6071217 1000682875 52000103142 Ambrose Marak Tura Upper Chandmari #123457 6009348459 3211004 1 1 02 3211 DLT 231 10 0 0 0 19180 664.6000 1 0 9999 27363 1 0 3 0 0 4517.7800 45.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #123457 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 28.0500 0 2026-03-07 0 0 0 0 6009348459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4869 14-02-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,10.000,0.000,0.83870967741935483871,26,231 2015-09-01,2026-04-02,10.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,10.000,0.000,1 0.1600 2026-02-14 4869 309.6400 25.5213745 90.2249827 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 4517.7800 2026-03-07 1152 2 1 123457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 309.640 ) 0 2026-03-07 2026-03-15 BILLING_FILE MEPDCL1000682875 6071366 1000674368 52000078550 Arthus Ch Marak Tura Ringre Gittim 9874786148 3211004 1 1 02 3211 DLT 231 3 0 0 0 26418 235 1 0 9999 4637821 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9874786148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 20-03-2026 0.3800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,3.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,3.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,3.000,0.000,1 0.1600 2026-03-20 2124 160 25.5174607 90.22625 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 -0.3800 2026-03-19 235 2 1 93794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 160.000 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674368 6071488 1000675047 52000079237 Balchi Marak Tura Ringre Gittim 7085946717 3211004 1 1 02 3211 DLT 231 2 0 0 0 19346 230 1 0 9999 NOXDMETERXD245 1 0 2 0 0 1858.7200 18.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 13.0900 0 14.3800 0 2026-03-19 0 0 0 0 7085946717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1334 27-02-2026 0.8100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-02-27 1334 157.5000 25.5177025 90.2228819 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 1858.7200 2026-03-19 230 2 1 94520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675047 6071503 1000678100 52000082629 Balkorina K. Marak Tura Mohoripara 8794968849 3211004 1 1 02 3211 DLT 231 1 0 0 0 7223 115 1 0 9999 61936 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohoripara 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8794968849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 05-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 813 67.1600 25.5251323 90.2230411 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.7900 2026-03-05 115 2 1 97687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678100 6071639 1000678085 52000082614 Bethel M Sangma Tura Proper Chandmary 9774563619 3211004 1 1 02 3211 DLT 231 2 0 0 0 22205 72.1200 1 0 9999 10633 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9774563619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 07-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,2.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-07 513 30.4900 25.5220379 90.2232254 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.9000 2026-03-03 230.4000 2 1 97672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678085 6071967 1000674531 52000078716 Salja Tengchi R Marak Tura L.M. Compound #93966 6009422424 3211004 1 1 02 3211 DLT 231 1 0 0 0 42198 262.8000 1 0 9999 18265 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93966 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009422424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 20-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 2050 181.2800 25.52046591416 90.211089849472 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.8600 2026-03-18 262.8000 2 1 93966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 181.280 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674531 6072025 1000818119 12000005794 Charmingstar N. Sangma Tura Modynagar 8837231890 3211004 1 1 02 3211 DLT 231 7 0 0 0 24922 245.6100 1 0 9999 4658955L 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837231890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1851 17-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,7.000,0.000,0.77419354838709677419,24,231 2016-08-08,2026-04-02,7.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,7.000,0.000,1 0.1600 2026-03-17 1851 110.5100 25.5178034 90.2021174 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5000 2026-03-09 806.4000 2 1 135866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 110.510 ) 0 2026-03-09 2026-03-29 BILLING_FILE MEPDCL1000818119 6072069 1000674453 52000078637 Chiangke A Sangma Tura Modynagar 8787470775 3211004 1 1 02 3211 DLT 231 1 0 0 0 9180 115 1 0 9999 1094351 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8787470775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 861 29-03-2026 0.1100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-29 861 69.4000 25.5180563 90.2028265 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.1100 2026-03-27 115 2 1 93886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674453 6072123 1000674562 52000078747 Christian Girls High School Tura Mission Copound #93997 9862179527 3211004 1 1 02 3211 DLT 231 2 0 0 0 46833 481 1 0 9999 5992 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93997 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 18-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-18 1776 145.5600 25.517134568654 90.2199625130743 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.2900 2026-03-16 481 2 1 93997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 145.560 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674562 6072130 1000687090 52000110217 Christwin Marak Tura Modynagar #137885 9366321289 3211004 1 1 02 3211 DLT 231 1 0 0 0 20943 115 1 0 9999 183103 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #137885 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 30-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-30 841 67.1600 25.5179963 90.202105 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.3400 2026-03-27 115 2 1 137885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000687090 6072131 1000673138 52000077308 Chritian Girls Hostel Tura Mission Copound #96208 8414074607 3211004 1 1 02 3211 DLT 231 2 0 0 0 17886 230 1 0 9999 NOXDMETERXD280 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #96208 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 18-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-18 1880 157.5000 25.5178462341428 90.2208007872105 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.3200 2026-03-16 230 2 1 96208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000673138 6072188 1000676387 52000080897 Credina R Marak Tura Proper Chandmary 9089352842 3211004 1 1 02 3211 DLT 231 3 0 0 0 15882 270 1 0 9999 4200142 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1982 05-03-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,3.000,0.000,0.90322580645161290323,28,231 2024-12-19,2026-04-02,3.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-05 1982 158.8000 25.5236328 90.2220607 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.2600 2026-03-05 270 2 1 99093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 158.800 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000676387 6072189 1000676388 52000080898 Credina R Marak Tura Proper Chandmary 9862815496 3211004 1 1 02 3211 DLT 231 1 0 0 0 21551 83.3600 1 0 9999 230982 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9862815496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 11-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-11 517 45.1900 25.5239734 90.2224189 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.7500 2026-03-05 115.2000 2 1 99094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.190 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000676388 6072192 1000678102 52000082631 Crisbina D Sangma Tura Proper Chandmary 9436112321 3211004 1 1 02 3211 DLT 231 9 0 0 0 32636 714.4500 1 0 9999 MEB98321 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4474 06-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,9.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,9.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,9.000,0.000,1 0.1600 2026-03-06 4474 308.6000 25.5238669 90.2217937 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.4400 2026-03-05 1036.8000 2 1 97689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 308.600 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678102 6072237 1000672823 52000076988 David A Sangma Tura Upper Forestilla 8974078578 3211004 1 1 02 3211 DLT 231 1 0 0 0 2816 115.2000 1 0 9999 NOXDMETERXD205 1 0 7 0 0 902.3700 9.0200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Forestilla 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 6.5200 0 6.9900 0 2026-03-17 0 0 0 0 8974078578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 03-03-2026 0.1200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-03 665 76.2500 25.5152257159352 90.2281046099961 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 902.3700 2026-03-17 115.2000 2 1 95870 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672823 6072302 1000682891 52000103158 Desdemona Tracy N Sangma Tura Ringregittim #123473 9774444796 3211004 1 1 02 3211 DLT 231 7 0 0 0 70246 514.1100 1 0 9999 780890 1 0 3 0 0 2550.3700 25.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim #123473 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 35.1500 0 14.8500 0 2026-03-10 0 0 0 0 9774444796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3607 02-03-2026 0.6300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,7.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-02,7.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-03-02 3607 163.3300 25.5174310784787 90.2244133036584 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 2550.3700 2026-03-10 806.4000 2 1 123473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 163.330 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000682891 6072425 1000678079 52000082608 Dinon Sangma Tura Spring Hills 8974079715 3211004 1 1 02 3211 DLT 231 1 0 0 0 18315 115.2000 1 0 9999 48899 1 0 34 0 0 -0.8200 1.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 1 8974079715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 19-03-2026 0.8200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,1.000,0.000,0.77419354838709677419 2026-02-07,2026-04-02,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-03-19 202 0 25.5232991 90.2236855 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 1.9000 0 2026-03-19 115.2000 2 1 97666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-03-15 BILLING_FILE MEPDCL1000678079 6072518 1000681689 52000094432 Driver's Quarter Tura Mission Compound 9366924544 3211004 1 1 02 3211 DLT 231 1 0 0 0 4358 106.7300 1 0 9999 5566001 1 0 3 0 0 689.6600 6.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 5.1000 0 2026-03-18 0 0 0 0 9366924544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 09-02-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-08-04,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-09 1167 55.5400 25.5188420880586 90.2194954734296 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 689.6600 2026-03-18 115.2000 2 1 113449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000681689 6072606 1000646253 12000009615 Elvina A. Sangma Tura Forestilla 9362851018 3211004 1 1 02 3211 DLT 231 4 0 0 0 10653 387 1 0 9999 ss17072369 1 0 3 0 0 1429 14.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 7.4500 0 2026-03-17 0 0 0 0 9362851018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1968 11-02-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,4.000,0.000,0.51612903225806451613,16,231 2017-03-22,2026-04-02,4.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,4.000,0.000,1 0.1600 2026-02-11 1968 81.2500 25.5158793367445 90.2265728171915 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 1429 2026-03-17 387 2 1 139730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.250 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000646253 6072647 1000684429 52000104813 Eshabella M Sangma Tura Modynagar 8798774492 3211004 1 1 02 3211 DLT 231 1 0 0 0 6272 115 1 0 9999 43261 1 0 2 0 0 854.8300 8.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.3700 0 2026-03-27 0 0 0 0 8798774492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 27-02-2026 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-27,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-02-27 892 69.4000 25.5194708 90.2023081 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 854.8300 2026-03-27 115 2 1 125742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000684429 6072655 1000675080 52000079270 Eugin D Sangma Tura Balading 7085917753 3211004 1 1 02 3211 DLT 231 1 0 0 0 7155 115 1 0 9999 245375 1 0 2 0 0 901.0200 9.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 6.9800 0 2026-03-17 0 0 0 0 7085917753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 12-02-2026 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-12 657 76.1100 25.5151435313746 90.2279983274639 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 901.0200 2026-03-17 115 2 1 94553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675080 6072672 1000645573 12000006592 Falmira Ch. Marak Tura Mohoripara 8974640682 3211004 1 1 02 3211 DLT 231 1 0 0 0 10980 103 1 0 9999 5L346654 1 0 3 0 0 744.7100 7.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohoripara 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 5.5500 0 2026-03-09 0 0 0 0 8974640682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1617 09-02-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2016-08-18,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-09 1617 60.4400 25.523919 90.2241637 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 744.7100 2026-03-09 103 2 1 135976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000645573 6072822 1000673521 52000077695 George Sangma Tura Modynagar 8787865525 3211004 1 1 02 3211 DLT 231 1 0 0 0 14360 115 1 0 9999 NOXDMETERXD163 1 0 7 0 0 -0.6600 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 8787865525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 01-04-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-04-01 855 69.4000 25.5162504 90.204474 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.9700 2026-03-26 115 2 1 95027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673521 6072908 1000674518 52000078702 Goodness Marak Tura L.M. Compound #93952 8837417098 3211004 1 1 02 3211 DLT 231 2 0 0 0 31727 230 1 0 9999 10050340 1 0 2 0 0 2152.4800 21.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93952 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 45.4500 0 16.8400 0 2026-03-18 0 0 0 0 8837417098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4656 04-03-2026 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-04 4656 184.5000 25.51889736671 90.2132222056389 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 2152.4800 2026-03-18 230 2 1 93952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 184.500 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674518 6073073 1000674535 52000078720 Harvey Jimmy Rozar Tura L.M. Compound #93970 7005601454 3211004 1 1 02 3211 DLT 231 1 0 0 0 18883 115 1 0 9999 NOXDMETERXD113 1 0 2 0 0 4858.9500 48.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93970 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 130.3400 0 41.8100 0 2026-03-18 0 0 0 0 7005601454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1438 12-08-2025 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-08-12 1438 91.7900 25.5187842529267 90.213552955538 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 4858.9500 2026-03-18 115 2 1 93970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674535 6073084 1000674457 52000078641 Hawakhana High School Tura Tura Modynagar 7005022626 3211004 1 1 02 3211 DLT 231 6 0 0 0 23701 691 1 0 9999 343151 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005022626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1354 24-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,6.000,0.000,0.77419354838709677419,24,231 2015-05-08,2026-04-02,6.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,6.000,0.000,1 0.1600 2026-03-24 1354 79.1600 25.5174749 90.2048355 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.3900 2026-03-09 691 2 1 93890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.160 ) 0 2026-03-09 2026-03-29 BILLING_FILE MEPDCL1000674457 6073099 1000676521 52000081031 Helinson Ch Marak Tura Balading 7085177512 3211004 1 1 02 3211 DLT 231 1 0 0 0 9667 115 1 0 9999 NOXDMETERXD447 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 7085177512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 27-03-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-27 886 71.6400 25.5148979 90.2259282 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.7400 2026-03-21 115 2 1 99231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676521 6073184 1000676371 52000080881 Hiran Sangma Tura Proper Chandmary 7005331370 3211004 1 1 02 3211 DLT 231 1 0 0 0 10673 115 1 0 9999 312076 1 0 2 0 0 -0.9900 15.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005331370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 17-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-17 1565 76.1100 25.5235919 90.2222115 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 15.4100 0 2026-03-17 115 2 1 99076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000676371 6073224 1000674209 52000078388 Indradew Prasad Tura Ringre Bridge 7005545286 3211004 1 1 02 3211 DLT 231 1 0 0 0 19922 172 1 0 9999 1097151 1 0 2 0 0 2395.3100 23.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 19.4500 0 19.0700 0 2026-03-16 0 0 0 0 7005545286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 25-01-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-01-25 911 117.4600 25.5177261633798 90.2217832300812 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 2395.3100 2026-03-16 172 2 1 93623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.460 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674209 6073359 1000673792 52000077967 Jempil Marak Tura L.M. Compound #95309 7005799525 3211004 1 1 02 3211 DLT 231 1 0 0 0 9631 115 1 0 9999 10095295 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95309 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005799525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 18-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 1080 91.7900 25.5206339713186 90.2112526260316 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.6400 2026-03-18 115 2 1 95309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673792 6073590 1000677487 52000082008 Julita R Marak Tura Proper Chandmary 9612758975 3211004 1 1 02 3211 DLT 231 1 0 0 0 11525 58.4200 1 0 9999 124145 1 0 3 0 0 -0.8500 4.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9612758975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 26-03-2026 0.8500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-06-09,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-26 430 25.5900 25.5225785 90.2249082 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 4.2800 0 2026-03-26 115.2000 2 1 100273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-07 2026-03-15 BILLING_FILE MEPDCL1000677487 6073758 1000675091 52000079281 Khusilla R Marak Tura Ringre Gittim 7085923304 3211004 1 1 02 3211 DLT 231 6 0 0 0 710 107 1 0 999999 SS2131976 6 0 3 0 0 2722.5000 27.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 20.0500 0 2026-03-10 0 0 0 0 7085923304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 11-02-2026 0.4500 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,6.000,0.000,0.74193548387096774194,23,231 2025-10-22,2026-04-02,6.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-02-11 1416 220.9700 25.517388288863 90.2257365547121 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 2722.5000 2026-03-10 107 2 1 94565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 220.970 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000675091 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 02 3211 CLT 331 1 0 0 0 2783 216 1 0 9999 4919 1 0 36 0 0 14100.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-08 3211004 0 0 0 0 0 0 0 0 0 2783 0 0 Tura Modynagar Tura #95087 2026-04-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 -15667.3800 0 46.5600 0 2025-10-08 0 0 0 0 8974265508 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20850 08-10-2025 0.0300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-08,2026-04-02,1.000,0.000,5.8021978021978022,176,331 2015-05-08,2026-04-02,1.000,0.000,5.8021978021978022 2025-10-08,2026-04-02,5.8021978021978022,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-04-02T00:51:12.230304+05:30 2 0 -20.0300 2025-10-08 216 2 1 95087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000673580 6074185 1000651352 12000031099 Mala Koch Tura Nikrang Ading 9366302045 3211004 1 1 02 3211 DLT 231 1 0 0 0 260 6 1 0 9999 214278 1 0 3 0 0 0.4000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9366302045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 27-03-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2021-01-28,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-27 240 2.1800 25.5122739 90.2253331 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 0.4000 2026-03-25 6 2 1 172337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.180 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000651352 6074235 1000818467 52000082004 Manik Sonowal Tura Lower Chandmary 8731999487 3211004 1 1 02 3211 DLT 231 3 0 0 0 11853 269.1500 1 0 9999 5564745 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8731999487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1486 15-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,3.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-15 1486 103.4700 25.5214174 90.2225604 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.2800 2026-03-03 345.6000 2 1 100269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 103.470 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000818467 6074319 1000693191 55000011997 Marthina Bekari Tura Ringre Bridge 7629804500 3211004 1 1 02 3211 CLT 331 2 0 0 0 16185 69.9400 1 0 9999 371643 1 0 3 0 0 -0.3500 8.5300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7629804500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 25-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-25 867 44.1000 25.516547835432 90.2202407084405 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 8.5300 0 2026-03-25 432 2 1 111209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693191 6074320 1000681408 52000093966 Marthina K Marak Tura Ringre Bridge 7085505373 3211004 1 1 02 3211 DLT 231 2 0 0 0 34866 460.7500 1 0 9999 5L616623 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7085505373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3282 20-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-20 3282 287.1800 25.5163941951469 90.22096876055 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.3500 2026-03-16 460.7500 2 1 111210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 287.180 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681408 6074386 1000683031 52000103299 Mejing R Marak Tura Balading #123669 8575385117 3211004 1 1 02 3211 DLT 231 1 0 0 0 9083 115 1 0 9999 254228 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123669 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 8575385117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 24-03-2026 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-09-17,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-24 879 71.6400 25.5148099 90.2254952 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.6500 2026-03-21 115 2 1 123669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000683031 6074411 1000678098 52000082627 Menado Marak Tura Proper Chandmari Tura #97685 8132014914 3211004 1 1 02 3211 DLT 231 1 0 0 0 34935 91.8700 1 0 9999 2364XD1 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97685 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8132014914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 06-03-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-06 595 46.2800 25.5248279 90.223087 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.5500 2026-03-05 115.2000 2 1 97685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678098 6074604 1000674556 52000078741 Mission Girls High School Tura Mission Compound 8257057519 3211004 1 1 02 3211 DLT 231 1 0 0 0 17168 115 1 0 9999 1029886 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8257057519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1145 19-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 1145 92.1300 25.5187966581434 90.2201247867197 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.7900 2026-03-18 115 2 1 93991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 92.130 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674556 6074606 1000673828 52000078003 Mission L P School Tura Mission Compound 9862179527 3211004 1 1 02 3211 DLT 231 1 0 0 0 31565 297.2300 1 0 9999 M003082 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1617 18-03-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 1617 147.7800 25.5169261526316 90.2195843216032 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.5500 2026-03-16 297.2300 2 1 95348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 147.780 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000673828 6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 02 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L218501 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2021-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-10-2023 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,2.000,0.000,12.0321100917431193,366,231|2024-04-01,2025-03-31,2.000,0.000,11.9992354740061162,365,231|2022-09-15,2024-03-31,2.000,0.000,18.5412844036697248,564,231 2021-10-11,2026-04-02,2.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0292148508825320,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9963481436396835,231,2.000,0.000,1|2021-10-11,2024-03-31,29.6786366402921485,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -3.0700 2022-09-15 230.4000 2 1 179632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000653182 6074892 1000674154 52000078333 Newberloney Marak Tura Modynagar 8575473937 3211004 1 1 02 3211 DLT 231 5 0 0 0 19488 233.5900 1 0 9999 4639189 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8575473937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 16-03-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,5.000,0.000,0.77419354838709677419,24,231 2015-05-08,2026-04-02,5.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,5.000,0.000,1 0.1600 2026-03-16 1591 99.4700 25.5180046 90.2047912 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5800 2026-03-09 576 2 1 95761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 99.470 ) 0 2026-03-09 2026-03-29 BILLING_FILE MEPDCL1000674154 6075124 1000676300 52000080810 Ometh R Marak Tura Proper Chandmary 8837473557 3211004 1 1 02 3211 DLT 231 1 0 0 0 21548 115 1 0 9999 10668954 1 0 7 0 0 9689.5400 96.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 487.0500 0 45.2200 0 2026-03-03 0 0 0 0 8837473557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-08-2025 0.1900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-08-29 5000 60.4400 25.521448 90.2236155 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 9689.5400 2026-03-03 115 2 1 99004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 BILLING_FILE MEPDCL1000676300 6075174 1000674519 52000078703 Palmeida Sengche G Momin Tura L.M. Compound #93953 8131991233 3211004 1 1 02 3211 DLT 231 1 0 0 0 9192 120.1100 1 0 9999 4679459 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93953 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8131991233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 19-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 954 79.5000 25.5201983219013 90.2105436008424 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0100 2026-03-18 120.1100 2 1 93953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.500 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674519 6075290 1000652786 12000034670 Probitha M Marak Akonggre #178481 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4668529XDC 1 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2021-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0281690140845070,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-08-13,2024-03-31,1.000,0.000,31.6150234741784037,962,231 2021-08-13,2026-04-02,1.000,0.000,55.6384976525821596 2025-04-01,2026-04-02,12.0281690140845070,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6150234741784037,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 0 2021-08-13 115.2000 2 1 178481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-13 2021-08-13 BILLING_FILE MEPDCL1000652786 6075296 1000675269 52000079775 Philingson R Marak Tura Balading 9862632533 3211004 1 1 02 3211 DLT 231 1 0 0 0 9647 115 1 0 9999 NOXDMETERXD621 1 0 7 0 0 -0.8300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9862632533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 877 27-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-27 877 71.6400 25.5170479 90.2249058 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.8300 2026-03-21 115 2 1 100458 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675269 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805 1 0 3 0 0 13195.1800 5673.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,113 2020-10-08,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0298804780876494,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9970119521912351,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7758964143426295,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 13195.1800 2022-09-15 30 2 1 168962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818177 6075451 1000674455 52000078639 Poonam D. Arengh Tura Modynagar 7005225443 3211004 1 1 02 3211 DLT 231 1 0 0 0 9785 120 1 0 9999 83535 1 0 2 0 0 888.3100 8.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 9.0600 0 6.6400 0 2026-03-27 0 0 0 0 7005225443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 02-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-02 912 72.4400 25.517903 90.2035744 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 888.3100 2026-03-27 120 2 1 93888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 72.440 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674455 6075583 1000675082 52000079272 Presilda Sangma Tura Balading 8414975561 3211004 1 1 02 3211 DLT 231 1 0 0 0 9803 115 1 0 9999 NOXDMETERXD123 1 0 2 0 0 900.9000 9.0100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 6.9800 0 2026-03-17 0 0 0 0 8414975561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 12-02-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-12 657 76.1100 25.5149531364441 90.2280969824642 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 900.9000 2026-03-17 115 2 1 94555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675082 6075766 1000673084 52000077253 Radhanath Sangma Tura Modynagar 9378173754 3211004 1 1 02 3211 DLT 231 1 0 0 0 9903 115 1 0 9999 487707 1 0 2 0 0 847.3000 8.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.5400 0 6.3700 0 2026-03-26 0 0 0 0 9378173754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 05-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-05 760 69.4000 25.5174654 90.2049956 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.3000 2026-03-26 115 2 1 96151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673084 6075778 1000653715 12000038229 Raja Chetry S/M Tura Beldarpara 9436337301 3211004 1 1 02 3211 DLT 231 2 0 0 0 1173 14 1 0 9999 214209 1 0 3 0 0 -6.5300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 27-03-2026 0.5300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,2.000,0.000,0.32258064516129032258,10,231 2022-03-24,2026-04-02,2.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,2.000,0.000,1 0.1600 2026-03-27 2320 15.2500 25.5114366 90.2186285 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 -6.5300 2026-03-23 14 2 1 182525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000653715 6075871 1000673506 52000077679 Rangnang R Sangma Tura Modynagar 8974506888 3211004 1 1 02 3211 DLT 231 1 0 0 0 7098 115 1 0 9999 38793 1 0 2 0 0 846.6800 8.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.5700 0 6.3700 0 2026-03-26 0 0 0 0 8974506888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 03-03-2026 0.3800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-03 770 69.4000 25.5185576 90.2052732 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 846.6800 2026-03-26 115 2 1 95011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673506 6075997 1000676508 52000081018 Richelle Momin Tura Balading 7629803797 3211004 1 1 02 3211 DLT 231 3 0 0 0 55341 845.7900 1 0 9999 668909-05L 1 0 3 0 0 7185.6200 71.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 157.4700 0 50.3500 0 2026-03-21 0 0 0 0 7629803797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11948 13-02-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,3.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,3.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,3.000,0.000,1 0.1600 2026-02-13 11948 230.7800 25.5156541 90.2207357 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 7185.6200 2026-03-21 845.7900 2 1 99218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 230.780 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676508 6076207 1000676375 52000080885 Rusilla Ch Marak Tura Spring Hills 9436115593 3211004 1 1 02 3211 DLT 231 1 0 0 0 18311 154 1 0 9999 13251 1 0 2 0 0 -0.3400 10.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9436115593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 26-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-06-09,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-26 1114 93.1000 25.5227962 90.2241577 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 10.8900 0 2026-03-26 154 2 1 99080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 93.100 ) 0 2026-03-07 2026-03-15 BILLING_FILE MEPDCL1000676375 6076214 1000654221 12000041286 Ruthche D Sangma Tura Upper Chandmary 9612446029 3211004 1 1 02 3211 DLT 231 2 0 0 0 2706 94.6200 1 0 9999 5706356 1 0 3 0 0 763.7400 7.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 6.2500 0 4.4000 0 2026-03-19 0 0 0 0 9612446029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 07-03-2026 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2022-09-15,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-07 636 47.9200 25.5198925919831 90.2267111185938 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 763.7400 2026-03-19 230.4000 2 1 186785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.920 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000654221 6076255 1000676525 52000081035 Sadhana Momin Tura Balading 9402117877 3211004 1 1 02 3211 DLT 231 1 0 0 0 42887 433.2600 1 0 9999 048283 1 0 3 0 0 2464.0600 24.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 16.9500 0 2026-03-21 0 0 0 0 9402117877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7250 25-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-25 7250 186.2900 25.5147293 90.224864 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 2464.0600 2026-03-21 433.2600 2 1 99235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 186.290 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676525 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4693245-05 1 0 3 0 0 2382.7100 1024.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2020-08-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,231 2020-08-28,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0289995166747221,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9961333977767037,231,1.000,0.000,1|2020-08-28,2024-03-31,43.1203479942000967,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 2382.7100 2022-09-15 115.2000 2 1 167734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000650764 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115 1 0 9999 14213 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96126 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,231 2015-05-08,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0225677031093280,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9897191574724173,231,1.000,0.000,1|2015-05-08,2024-03-31,106.7906218655967905,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.2100 2022-09-15 115 2 1 96126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000673060 6076560 1000673540 52000077714 Sengban R Marak Tura Tetengkol 9862583813 3211004 1 1 02 3211 DLT 231 1 0 0 0 7346 115 1 0 9999 168477 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9862583813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 29-03-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-29 855 69.4000 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.9200 2026-03-26 115 2 1 95046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673540 6076661 1000651365 12000031115 Seritha K Sangma Tura Nikrang Ading 6909407077 3211004 1 1 02 3211 DLT 231 1 0 0 0 2735 115 1 0 9999 5L14312655 1 0 3 0 0 6964.4000 69.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 223.3100 0 3.4500 0 2026-03-25 0 0 0 0 6909407077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-01-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2021-01-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-01-12 3000 9.2600 25.5098629 90.2248376 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 6964.4000 2026-03-25 115 2 1 172801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000651365 6076882 1000677794 52000082319 Sipra Rani Chanda Tura Akonggre 9862263949 3211004 1 1 02 3211 DLT 231 2 0 0 0 9109 63.5800 1 0 9999 4972502 1 0 3 0 0 685.2500 6.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 4.2500 0 2026-03-25 0 0 0 0 9862263949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 23-02-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,2.000,0.000,0.25806451612903225806,8,231 2015-07-01,2026-04-02,2.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,2.000,0.000,1 0.1600 2026-02-23 1010 46.2800 25.5109306 90.2239896 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 685.2500 2026-03-25 230.4000 2 1 97346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000677794 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 21289.4000 115.2000 1 0 9999 005526 1 0 33 0 0 0.2400 1 0 0 0 0 2026-04-02 0 0 0 0 0 2023-05-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A B D K Compound #95346 2026-04-02 0 42JJA05L00N04013 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-21 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0168855534709193,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9840525328330207,365,231|2023-05-04,2024-03-31,1.000,0.000,10.9333958724202627,333,231 2015-05-14,2026-04-02,1.000,0.000,34.9343339587242027 2025-04-01,2026-04-02,12.0168855534709193,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7007504690431520,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2833020637898687,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9333958724202627,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-04-02T00:51:12.230304+05:30 1 0 0.2200 2023-05-04 115.2000 2 1 95346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000673826 6077143 1000674510 52000078694 Sukendro Marak Tura Akonggre 9774467049 3211004 1 1 02 3211 DLT 231 1 0 0 0 10147 115 1 0 9999 657886 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9774467049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 28-03-2026 0.4000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-05-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-28 923 76.1100 25.5103244 90.2239936 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 -0.4000 2026-03-25 115 2 1 93944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000674510 6077161 1000673593 52000077768 Sumikha S Sangma Tura Modynagar 8575459258 3211004 1 1 02 3211 DLT 231 1 0 0 0 14498 115 1 0 9999 707401 1 0 7 0 0 -0.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8575459258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3111 29-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-29 3111 69.4000 25.5189002 90.2034439 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.3500 2026-03-27 115 2 1 95100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673593 6077223 1000675070 52000079260 Suresh R Marak Tura Forestilla 8131991377 3211004 1 1 02 3211 DLT 231 1 0 0 0 14503 115 1 0 9999 NOXDMETERXD121 1 0 2 0 0 1598.0300 15.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 6.8900 0 12.1700 0 2026-03-17 0 0 0 0 8131991377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3262 21-01-2026 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-21 3262 76.1100 25.5158709548414 90.226566279307 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 1598.0300 2026-03-17 115 2 1 94543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675070 6077404 1000674866 52000079053 Tharquine A Marak Tura Modynagar 8837219581 3211004 1 1 02 3211 DLT 231 1 0 0 0 8397 115 1 0 9999 657488 1 0 2 0 0 4199.3100 41.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 107.8400 0 35.1200 0 2026-03-27 0 0 0 0 8837219581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 15-10-2025 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2025-10-15 2130 69.4000 25.5180387 90.2026429 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 4199.3100 2026-03-27 115 2 1 94318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674866 6077424 1000695708 55000018703 The Manager Rural Bank Tura Ringrey #183140 9774335237 3211004 1 1 02 3211 CLT 331 8 0 0 0 21182 381.3000 1 0 9999 MEB97764 1 0 3 0 0 -3.2400 56.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #183140 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9774335237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5720 23-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,8.000,0.000,0.51612903225806451613,16,331 2021-05-01,2026-04-02,8.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,8.000,0.000,1 0.3000 2026-03-23 5720 340.5800 25.5158666800708 90.2194152586162 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 56.9500 0 2026-03-23 1728 2 1 183140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 340.580 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000695708 6077447 1000693673 55000013107 The Superintendent Tura Book Room Iv Tura Mission Compound #125699 9862296680 3211004 1 1 02 3211 CLT 331 1 0 0 0 241 11 1 0 9999 5567358 1 0 3 0 0 -0.2800 3.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125699 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9862296680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 31-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-27,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-31 439 3.2700 25.5170141 90.2193147 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 383.0400 2026-03-07 11 2 1 125699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000693673 6077474 1000674352 52000078534 Throbish R Marak Tura Forestilla 9077328261 3211004 1 1 02 3211 DLT 231 2 0 0 0 20128 212.5600 1 0 9999 3903724 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9077328261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 17-03-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,2.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,2.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 741 60.4400 25.5154574755579 90.2253127656877 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.8400 2026-03-10 230.4000 2 1 93778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000674352 6077783 1000676516 52000081026 Windar M Sangma Tura Balading 8132918975 3211004 1 1 02 3211 DLT 231 1 0 0 0 9721 115 1 0 9999 3788 1 0 7 0 0 866.7000 8.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 6.5700 0 2026-03-21 0 0 0 0 8132918975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 18-02-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-02-18 2750 71.6400 25.5159332 90.2229725 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 866.7000 2026-03-21 115 2 1 99226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676516 6213975 1000682737 52000103002 Abdk Mission Office Building Tura Mission Compound #123264 9366643852 3211004 1 1 02 3211 DLT 231 10 0 0 0 68363 512 1 0 9999 MEB9224 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #123264 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366643852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 25-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,10.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-02,10.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,10.000,0.000,1 0.1600 2026-03-25 4250 288.5400 25.5178411211818 90.2182765770704 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.6400 2026-03-18 1152 2 1 123264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 288.540 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000682737 6213991 1000653997 12000039736 Acquilla Marak Tura Modynagar 9862455802 3211004 1 1 02 3211 DLT 231 2 0 0 0 4377 136.8600 1 0 9999 5678392 1 0 3 0 0 2089.2400 20.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 12 0 13.5500 0 2026-03-27 0 0 0 0 9862455802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1707 27-01-2026 0.2100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2022-05-30,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-01-27 1707 57.7200 25.5237164 90.2208023 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 2089.2400 2026-03-27 230.4000 2 1 184144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.720 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000653997 6214045 1000673787 52000077962 Alberina R Marak Tura Lower Mission Compound #95304 9774792236 3211004 1 1 02 3211 DLT 231 1 0 0 0 10677 203 1 0 9999 296387 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Mission Compound #95304 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9774792236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1811 18-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 1811 162.5400 25.5187968257815 90.213357238099 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.9000 2026-03-18 203 2 1 95304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 162.540 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673787 6214124 1000674391 52000078573 Angela Ch Momin Tura Ringre Gittim 9862661001 3211004 1 1 02 3211 DLT 231 1 0 0 0 29834 115 1 0 9999 5825 1 0 7 0 0 -0.1300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862661001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 24-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-24 932 78.3500 25.5177623 90.2251117 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 -0.1300 2026-03-19 115 2 1 93817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674391 6214232 1000693231 55000012038 Arlene M Room No 8 N Sangma Tura Ringre Bridge 8974240597 3211004 1 1 02 3211 CLT 331 1 0 0 0 5053 76.7700 1 0 9999 4687074 1 0 3 0 0 -0.0600 9.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8974240597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 31-03-2026 0.0600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-31 919 66.9700 25.5155472876504 90.2195809688419 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 908.0300 2026-03-16 216 2 1 112002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 66.970 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693231 6214233 1000693230 55000012037 Arlene M Room No 7 N Sangma Tura Ringre Bridge 7840892776 3211004 1 1 02 3211 CLT 331 1 0 0 0 26751 56.5400 1 0 9999 457534 1 0 3 0 0 595.9800 5.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 2.6400 0 2026-03-16 0 0 0 0 7840892776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 16-02-2026 0.3800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-02-16 485 35.9400 25.5160671332851 90.2198848128319 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 595.9800 2026-03-16 216 2 1 112001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.940 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693230 6214248 1000674541 52000078726 Arouish Momin Tura Mission Copound #93976 9862261261 3211004 1 1 02 3211 DLT 231 2 0 0 0 12935 179 1 0 9999 10396467 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93976 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862261261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 24-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 1710 139.7300 25.5188039084896 90.2144559379667 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.3400 2026-03-18 179 2 1 93976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.730 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674541 6214319 1000674456 52000078640 Awenson Marak Tura Modynagar 8132082078 3211004 1 1 02 3211 DLT 231 1 0 0 0 9289 115 1 0 9999 10171971 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8132082078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3138 30-03-2026 0.5300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-30 3138 69.4000 25.5170082 90.2043688 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5300 2026-03-27 115 2 1 93889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674456 6214366 1000674324 52000078506 Balchi K Marak Tura Ringre Gittim 7085946717 3211004 1 1 02 3211 DLT 231 1 0 0 0 15706 115 1 0 9999 NOXDMETERXD346 1 0 2 0 0 924.4700 9.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 6.5200 0 7.1900 0 2026-03-19 0 0 0 0 7085946717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 27-02-2026 0.8200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-27 664 78.3500 25.5177025 90.2228819 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 924.4700 2026-03-19 115 2 1 93750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674324 6214431 1000682853 52000103119 Tura Baptist Church Tura Mission Compound 7005059487 3211004 1 1 02 3211 DLT 231 9 0 0 0 67536 1371.2000 1 0 9999 835220 1 0 3 0 0 -0.1900 84.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8512 24-03-2026 0.1900 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,9.000,0.000,0.83870967741935483871,26,231 2024-11-26,2026-04-02,9.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,9.000,0.000,1 0.1600 2026-03-24 8512 717.9800 25.5180238 90.2198135 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 84.4700 0 2026-03-24 2073.6000 2 1 123434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 717.980 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000682853 6214499 1000673078 52000077246 Belwinstone Momin Tura Modynagar 8732850372 3211004 1 1 02 3211 DLT 231 2 0 0 0 17088 230 1 0 9999 101595XD1 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8732850372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1731 30-03-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-30 1731 139.5000 25.5172449 90.2035755 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.7100 2026-03-27 230 2 1 96144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.500 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673078 6214579 1000675117 52000079307 Bhavat R Marak Tura Ringre Gittim 8731960205 3211004 1 1 02 3211 DLT 231 1 0 0 0 575 115 1 0 999999 SS17270920 2 0 34 0 0 141.4800 1.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 18.0900 0 0 0 2026-02-10 0 0 0 1 8731960205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 16-02-2026 0.4300 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-02-10,2026-04-02,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-16 1880 0 25.5185384 90.2286736 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 141.4800 2026-03-19 115 2 1 94591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-03-30 BILLING_FILE MEPDCL1000675117 6214734 1000676393 52000080903 Bishop House Staff Qtr House Staff Qtr Tura Bishop House Staff Quarter Tura #99099 9862306540 3211004 1 1 02 3211 DLT 231 1 0 0 0 6399 90 1 0 9999 20993 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bishop House Staff Quarter Tura #99099 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9862306540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 15-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-15 656 52.5100 25.5252098 90.2234496 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.5700 2026-03-05 90 2 1 99099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 52.510 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000676393 6214839 1000673055 52000077223 Brethina K Sangma Tura Modynagar 9612162487 3211004 1 1 02 3211 DLT 231 3 0 0 0 63224 498.5000 1 0 9999 152116 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9612162487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2902 30-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,3.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,3.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,3.000,0.000,1 0.1600 2026-03-30 2902 222.5100 25.5186463 90.2007086 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.0100 2026-03-27 498.5000 2 1 96121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 222.510 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673055 6214880 1000675112 52000079302 Browen R Marak Tura Upper Chandmary 9862660270 3211004 1 1 02 3211 DLT 231 1 0 0 0 10874 115 1 0 9999 219494 1 0 2 0 0 -6.1300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862660270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 20-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-20 990 82.8300 25.5198459886014 90.2281661331654 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 -6.1300 2026-03-19 115 2 1 94586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675112 6214957 1000674349 52000078531 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 02 3211 DLT 231 1 0 0 0 10575 115 1 0 9999 NOXDMETERXD286 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 22-03-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 929 78.3500 25.5167474085465 90.2247536927462 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.7200 2026-03-17 115 2 1 93775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000674349 6215042 1000673829 52000078004 Christian Girls High School Tura Mission Copound #95349 9862179527 3211004 1 1 02 3211 DLT 231 4 0 0 0 43095 460.8000 1 0 9999 10700XD1 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95349 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3789 18-03-2026 0.2000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,4.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,4.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-18 3789 317.7300 25.517936758697 90.2204812690616 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.2000 2026-03-16 460.8000 2 1 95349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 317.730 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000673829 6215050 1000673797 52000077972 Chritian Boys H School Tura Mission Copound #95315 9862864283 3211004 1 1 02 3211 DLT 231 2 0 0 0 19160 230 1 0 9999 NOXDMETERXD158 1 0 2 0 0 2113.2900 21.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95315 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 38.4000 0 16.4300 0 2026-03-18 0 0 0 0 9862864283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3920 23-02-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-23 3920 180 25.5185952410102 90.2151387277991 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 2113.2900 2026-03-18 230 2 1 95315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 180.000 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673797 6215097 1000678095 52000082624 Credina R Marak Tura Proper Chandmary 9089352842 3211004 1 1 02 3211 DLT 231 1 0 0 0 5120 94 1 0 9999 578542 1 0 3 0 0 -0.9600 3.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 20-03-2026 0.9600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-20 315 7.0800 25.5238494 90.2222415 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 3.1200 0 2026-03-20 94 2 1 97682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 BILLING_FILE MEPDCL1000678095 6215098 1000678096 52000082625 Credina R Marak Tura Proper Chandmary 9089352842 3211004 1 1 02 3211 DLT 231 1 0 0 0 5185 33 1 0 9999 4198513 1 0 3 0 0 751.8500 7.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 6.5500 0 2026-03-05 0 0 0 0 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 09-02-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-09 76 71.4300 25.5239741 90.222421 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 751.8500 2026-03-05 33 2 1 97683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.430 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678096 6215109 1000673101 52000077270 Delip Marak Tura Tetengkol 8837414724 3211004 1 1 02 3211 DLT 231 1 0 0 0 3968 115 1 0 9999 577037 1 0 2 0 0 841.7300 8.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 8 0 6.3700 0 2026-03-26 0 0 0 0 8837414724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-05 820 69.4000 25.5162629 90.2060684 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 841.7300 2026-03-26 115 2 1 96168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673101 6215113 1000651441 12000031345 Crycillyana D Shira Tura Balading 9089756605 3211004 1 1 02 3211 DLT 231 1 0 0 0 5123 88.5700 1 0 9999 5L14313279 1 0 3 0 0 347.8900 3.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 6.2200 0 1.6500 0 2026-03-21 0 0 0 0 9089756605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 07-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-02-08,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-07 636 17.9700 25.5149044 90.225929 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 347.8900 2026-03-21 115.2000 2 1 173095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000651441 6215116 1000674362 52000078544 Crystal Ripamchi N. Sangma Tura Ringre Gittim 8974240597 3211004 1 1 02 3211 DLT 231 6 0 0 0 13393 163.4700 1 0 9999 3903725 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8974240597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1253 22-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,6.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,6.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-22 1253 52.2900 25.5173372849822 90.2245439775288 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.2400 2026-03-10 691.2000 2 1 93788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 52.290 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000674362 6215143 1000673049 52000077217 Daljan Sangma Tura Modynagar 7005649294 3211004 1 1 02 3211 DLT 231 1 0 0 0 10473 115 1 0 9999 611444 1 0 2 0 0 847.6100 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 21.0900 0 6.3700 0 2026-03-26 0 0 0 0 7005649294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2153 02-03-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-02 2153 69.4000 25.5186777 90.2044914 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.6100 2026-03-26 115 2 1 96115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673049 6215224 1000675066 52000079256 Development Community Store Room Tura Forestilla 9615341411 3211004 1 1 02 3211 DLT 231 1 0 0 0 22490 115.2000 1 0 9999 148XD05L 1 0 7 0 0 -0.0500 9.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9615341411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1004 27-03-2026 0.0500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 1004 76.2500 25.5164009844884 90.2247980330139 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 9.9700 0 2026-03-27 115.2000 2 1 94539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675066 6215233 1000687562 52000110823 Dfo Staff Quarter Tura Forestilla 9383017526 3211004 1 1 02 3211 DLT 231 2 0 0 0 1430 55 1 0 9999 ss16842649 1 0 34 0 0 -6.2200 3.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 1 9383017526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,2.000,0.000,0.51612903225806451613,16,231 2014-03-28,2026-04-02,2.000,0.000,0.51612903225806451613 2026-02-11,2026-04-02,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-03-26 340 0 25.5162749625742 90.2217750996351 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 3.4000 0 2026-03-26 55 2 1 140398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-03-22 BILLING_FILE MEPDCL1000687562 6215287 1000672824 52000076989 Dimchi Merry Sangma Tura Forestilla 9089738944 3211004 1 1 02 3211 DLT 231 1 0 0 0 6942 32.4000 1 0 9999 40324 1 0 3 0 0 -0.9900 8.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9089738944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 24-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 880 11.9800 25.51506516058 90.2281152550131 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 8.6300 0 2026-03-24 115.2000 2 1 95871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672824 6215373 1000681687 52000094430 Dr Editha W Momin Tura Mission Compound 9089152046 3211004 1 1 02 3211 DLT 231 1 0 0 0 23091 164.9700 1 0 9999 4280XD05L 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9089152046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1679 19-03-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-08-04,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 1679 77.3200 25.5180349946022 90.2159838750958 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.7200 2026-03-18 164.9700 2 1 113447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.320 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000681687 6215388 1000652033 12000033333 Dreama T Sangma Tura Modynagar 8787621874 3211004 1 1 02 3211 DLT 231 1 0 0 0 4546 65.8200 1 0 9999 5L14317671 1 0 3 0 0 426.4400 4.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 5.3700 0 2.6500 0 2026-03-27 0 0 0 0 8787621874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 16-03-2026 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2021-06-18,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-16 555 28.8600 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 426.4400 2026-03-27 115.2000 2 1 177100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000652033 6215524 1000678197 52000082728 F R Sangma Tura Balading 7005531411 3211004 1 1 02 3211 DLT 231 1 0 0 0 39681 440.3500 1 0 9999 69250 1 0 3 0 0 -3.4100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 7005531411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 23-03-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-23 1890 131.8600 25.515315 90.2245175 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -3.4100 2026-03-21 440.3500 2 1 97790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 131.860 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000678197 6215559 1000674327 52000078509 Forest Qtr Forest Dept. Tura Forestilla 8794222136 3211004 1 1 02 3211 DLT 231 1 0 0 0 9797 115 1 0 9999 NOXDMETERXD200 1 0 2 0 0 8492.6300 84.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 265.0300 0 29.4100 0 2026-03-17 0 0 0 0 8794222136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-11-19 5000 76.1100 25.516217504628 90.2215761132538 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 8492.6300 2026-03-17 115 2 1 93753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000674327 6215613 1000687947 52000111504 Ganseng Ch Marak Tura Modynagar #145148 7629808836 3211004 1 1 02 3211 DLT 231 1 0 0 0 2755 115 1 0 9999 579316 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #145148 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 7629808836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 30-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2017-12-23,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-30 149 4.3600 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5000 2026-03-26 115 2 1 145148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000687947 6215672 1000673799 52000077974 Gertie S Sangma Tura Mission Copound #95317 8837305681 3211004 1 1 02 3211 DLT 231 1 0 0 0 48956 343.1300 1 0 9999 1424 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95317 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8837305681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2365 26-03-2026 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 2365 208.5000 25.5175149394199 90.2152756880969 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0700 2026-03-18 343.1300 2 1 95317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 208.500 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673799 6215683 1000673796 52000077971 Gina K Sangma Tura Mission Copound #95314 8837354438 3211004 1 1 02 3211 DLT 231 10 0 0 0 35612 310.8700 1 0 9999 108604 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95314 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8837354438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3605 19-03-2026 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,10.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,10.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,10.000,0.000,1 0.1600 2026-03-19 3605 216.8300 25.5185315385461 90.2144822571427 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.5400 2026-03-18 1152 2 1 95314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 216.830 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673796 6215712 1000678186 52000082717 Gm Sangma Tura Balading 8414806898 3211004 1 1 02 3211 DLT 231 4 0 0 0 29612 568.2600 1 0 9999 5727330 1 0 3 0 0 3613.5900 36.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 38.2000 0 26.1000 0 2026-03-21 0 0 0 0 8414806898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3919 09-03-2026 0.1100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,4.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,4.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,4.000,0.000,1 0.1600 2026-03-09 3919 287.9200 25.5158631 90.2243365 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 3613.5900 2026-03-21 568.2600 2 1 97779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 287.920 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000678186 6215718 1000678046 52000082575 Godwin Shira Tura Proper Chandmary 8974078414 3211004 1 1 02 3211 DLT 231 1 0 0 0 19440 115 1 0 9999 35238XD1 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8974078414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 748 06-03-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-06 748 60.4400 25.5218719 90.2234715 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.7300 2026-03-03 115 2 1 97632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 BILLING_FILE MEPDCL1000678046 6215766 1000674386 52000078568 Grandfild Momin Tura Upper Chandmary 8575350916 3211004 1 1 02 3211 DLT 231 1 0 0 0 10303 115 1 0 9999 NOXDMETERXD208 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8575350916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1004 27-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-27 1004 85.0700 25.5195711040869 90.2276636380702 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 -0.2800 2026-03-19 115 2 1 93812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 85.070 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674386 6215973 1000673546 52000077720 Hezellin Ch Sangma Tura Modynagar 8119931374 3211004 1 1 02 3211 DLT 231 1 0 0 0 10841 115 1 0 9999 NOXDMETERXD111 1 0 2 0 0 847.7900 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.5600 0 6.3700 0 2026-03-26 0 0 0 0 8119931374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 08-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-08 769 69.4000 25.5173928 90.2048859 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.7900 2026-03-26 115 2 1 95052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673546 6216294 1000654103 12000040307 John D Shira S/M Tura Ringre Gittim 9436114730 3211004 1 1 02 3211 DLT 231 2 0 0 0 12005 221.8900 1 0 9999 SS13515342 1 0 3 0 0 -1.8900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436114730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1922 30-03-2026 0.8900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2022-07-08,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-30 1922 155.5500 25.5171112 90.2232986 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -1.8900 2026-03-19 230.4000 2 1 184997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 155.550 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000654103 6216303 1000692683 55000010752 John Leslee K Sangma Tura Ringre Bridge 9436113200 3211004 1 1 02 3211 CLT 331 1 0 0 0 7182 90 1 0 9999 NOXDMETERXD76 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436113200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1177 17-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-17 1177 91.8800 25.516530610621 90.2198817115277 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.8800 2026-03-16 90 2 1 94197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.880 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000692683 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325799 1 0 3 0 0 1104.5400 474.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,113 2020-10-08,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0298804780876494,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9970119521912351,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7758964143426295,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1104.5400 2022-09-15 30 2 1 168971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000642486 6216778 1000673094 52000077263 Ledini Ch Marak Tura Modynagar 9436113908 3211004 1 1 02 3211 DLT 231 2 0 0 0 15776 230 1 0 9999 764764 1 0 2 0 0 6663.0600 66.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 49.5900 0 24.2300 0 2026-03-26 0 0 0 0 9436113908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 26-02-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,2.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,2.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,2.000,0.000,1 0.1600 2026-02-26 5600 139.5000 25.5158848 90.2059922 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 6663.0600 2026-03-26 230 2 1 96161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.500 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673094 6216833 1000675063 52000079253 Lilyaan A Sangma Tura Forestilla 9436176924 3211004 1 1 02 3211 DLT 231 1 0 0 0 10013 115 1 0 9999 NOXDMETERXD285 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 22-03-2026 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 929 78.3500 25.516574406065 90.2246419619769 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.4800 2026-03-17 115 2 1 94536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675063 6216842 1000675247 52000079751 Linberth Ch Momin Tura Balading 9862498116 3211004 1 1 02 3211 DLT 231 3 0 0 0 4346 80.5700 1 0 9999 5567351 1 0 3 0 0 8.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 -10.3400 0 0 0 2026-03-17 0 0 0 0 9862498116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-03-2026 0.3300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,3.000,0.000,0.51612903225806451613,16,231 2015-06-04,2026-04-02,3.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-18 700 34.3000 25.5158450966701 90.2270565368235 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 -2.3300 2026-03-17 345.6000 2 1 100432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675247 6216868 1000692757 55000010827 Livingstone K Sangma Tura L.M. Compound #95311 9774541495 3211004 1 1 02 3211 CLT 331 1 0 0 0 27469 134 1 0 9999 NOXDMETERXD100 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95311 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2028 23-03-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,331 2015-05-14,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,331,1.000,0.000,1 0.3000 2026-03-23 2028 171.9800 0.0 0.0 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.4900 2026-03-21 134 2 1 95311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 171.980 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000692757 6216900 1000675064 52000079254 Lucas Marak Tura Forestilla 9862725327 3211004 1 1 02 3211 DLT 231 1 0 0 0 4537 156 1 0 9999 14421 1 0 2 0 0 11916.2600 119.1600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 954.6400 0 102.8400 0 2026-03-17 0 0 0 0 9862725327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37275 24-03-2025 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-03-24 37275 103.4400 25.5159094696864 90.2255639713258 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 11916.2600 2026-03-17 156 2 1 94537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 103.440 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675064 6216910 1000652509 12000034135 Lucy Ch Marak Upper Babupara #177986 9863426625 3211004 1 1 02 3211 DLT 231 1 0 0 0 779 19.5400 1 0 9999 14313605 1 0 3 0 0 519.4800 5.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177986 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 2.5900 0 2.7500 0 2026-03-21 0 0 0 0 9863426625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 27-01-2026 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-07-28,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-01-27 413 14.1600 25.5146019 90.2265646 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 519.4800 2026-03-21 115.2000 2 1 177986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.160 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000652509 6216915 1000675088 52000079278 Ludina Ch Momin Tura Ringre Gittim 9862940110 3211004 1 1 02 3211 DLT 231 1 0 0 0 2865 115.2000 1 0 9999 356105XD05L 1 0 34 0 0 -0.0600 1.1200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2024-07-20 0 0 0 20 9862940110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 01-04-2026 0.0600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2025-04-01,2026-04-02,12.0281690140845070,231,1.000,0.000,1|2024-07-20,2025-03-31,8.3802816901408451,231,1.000,0.000,1 0.1600 2026-04-01 112 0 25.5172496 90.224074 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 111.9400 2026-03-19 115.2000 2 1 94562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-07-20 2026-03-30 BILLING_FILE MEPDCL1000675088 6216933 1000678195 52000082726 M M Sangma Tura Balading 8414915288 3211004 1 1 02 3211 DLT 231 1 0 0 0 9635 115 1 0 9999 52337 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 8414915288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 22-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-22 878 71.6400 25.5154989 90.225362 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.1300 2026-03-21 115 2 1 97788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000678195 6217056 1000651040 12000029823 Marie Stella Ch Marak Tura Proper Chandmary 9089515506 3211004 1 1 02 3211 DLT 231 4 0 0 0 17134 385.8600 1 0 9999 5L468517 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9089515506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2384 08-03-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,4.000,0.000,0.83870967741935483871,26,231 2020-11-24,2026-04-02,4.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,4.000,0.000,1 0.1600 2026-03-08 2384 172.6500 25.5222538 90.2240705 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.4900 2026-03-07 460.8000 2 1 170777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 172.650 ) 0 2026-03-07 2026-03-15 BILLING_FILE MEPDCL1000651040 6217112 1000675050 52000079240 Mathew Ch Momin Tura Ringre Gittim 8132065407 3211004 1 1 02 3211 DLT 231 1 0 0 0 2360 450 1 0 9999 5563477 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8132065407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3359 29-03-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-29 3359 310.2300 25.5173081 90.2241298 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.2600 2026-03-19 450 2 1 94523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 310.230 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675050 6217201 1000678080 52000082609 Jasmine Ch Momin Tura Proper Chandmary 8837208260 3211004 1 1 02 3211 DLT 231 1 0 0 0 14980 151 1 0 9999 792367 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837208260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 11-03-2026 0.7600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-11 1135 97.1600 25.5233008 90.2236867 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.7600 2026-03-09 151 2 1 97667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.160 ) 0 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000678080 6217330 1000686777 52000109080 Merabon R Marak Tura Upper Chandmary 9089472370 3211004 1 1 02 3211 DLT 231 1 0 0 0 11245 46.8600 1 0 9999 46577XD1 1 0 3 0 0 245.7500 4.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 -246.7400 0 0 0 2026-03-19 0 0 0 0 9089472370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 31-03-2026 0.9900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2016-01-31,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-31 410 27.2300 25.5184362 90.2280484 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 4.1000 0 2026-03-31 115.2000 2 1 134836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000686777 6217399 1000644841 12000003221 Mitison D. Sangma Tura Sepoy Colony 8837347031 3211004 1 1 02 3211 DLT 231 1 0 0 0 16887 81.5000 1 0 9999 5L053459 1 0 3 0 0 1782.0700 17.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 27.7900 0 13.1500 0 2026-03-23 0 0 0 0 8837347031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 28-11-2025 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,1.000,0.000,0.32258064516129032258,10,231 2016-01-11,2026-04-02,1.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,1.000,0.000,1 0.1600 2025-11-28 1244 23.9600 25.5098409 90.2172981 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 1782.0700 2026-03-23 115.2000 2 1 128874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000644841 6217728 1000678101 52000082630 Nikseng Momin Tura Proper Chandmary 7005372274 3211004 1 1 02 3211 DLT 231 2 0 0 0 28730 436 1 0 9999 1029573 1 0 3 0 0 -3.9300 9.6300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005372274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 17-03-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,2.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,2.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-17 970 71.4300 25.5245136 90.2225695 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 9.6300 0 2026-03-17 436 2 1 97688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.430 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678101 6217766 1000651440 12000031344 Nirala Koch Tura Balading 9863323003 3211004 1 1 02 3211 DLT 231 1 0 0 0 865 16.9900 1 0 9999 5L14309093 1 0 3 0 0 -0.0400 1.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9863323003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 01-04-2026 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-02-08,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-04-01 163 5.4500 25.5144882 90.2239496 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 162.4600 2026-03-21 115.2000 2 1 173093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000651440 6217926 1000696086 57000001255 Office Of The Asst. Examinar Of Local Treasury Office Building 3rd Floor Tura Tura #112278 7005604406 3211004 1 1 02 3211 GP 421 1 0 0 0 9427 120.3500 1 0 9999 54747 1 0 3 0 0 4797.2100 47.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #112278 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 3.9600 0 2026-03-16 0 0 0 0 7005604406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2872.5900 05-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,421 2015-07-24,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,421,1.000,0.000,1 0.2400 2026-03-05 2872.5900 53.2600 0.0 0.0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 4797.2100 2026-03-16 172.8000 2 1 112278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.260 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000696086 6217999 1000673770 52000077945 Palmeida Sengche G Momin Tura L.M. Compound #95287 8131991233 3211004 1 1 02 3211 DLT 231 1 0 0 0 10441 115 1 0 9999 125683 1 0 2 0 0 -3.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95287 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8131991233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 30-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 1090 91.7900 25.5202867509797 90.2103275991976 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -3.7900 2026-03-18 115 2 1 95287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673770 6218163 1000682883 52000103150 Piroella P Marak Tura Balading #123465 7085333539 3211004 1 1 02 3211 DLT 231 8 0 0 0 5587 122.2500 1 0 9999 5720784 1 0 3 0 0 7.1700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123465 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 -7.2000 0 0 0 2026-03-10 0 0 0 0 7085333539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 26-03-2026 0.0300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,8.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-02,8.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-26 1359 55.5500 25.5154473753646 90.2245718054473 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.0300 2026-03-10 921.6000 2 1 123465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.550 ) 0 2026-03-10 2026-03-29 BILLING_FILE MEPDCL1000682883 6218349 1000650935 12000029065 Premollina Marak Tura Modynagar 7630991791 3211004 1 1 02 3211 DLT 231 1 0 0 0 5466 115.2000 1 0 9999 5L4671320 1 0 34 0 0 117.9000 1.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 1 7630991791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-02-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2020-10-01,2026-04-02,1.000,0.000,0.22580645161290322581 2026-02-23,2026-04-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-25 330 0 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 117.9000 2026-03-26 115.2000 2 1 168767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-30 BILLING_FILE MEPDCL1000650935 6218390 1000674558 52000078743 Principal Qtr. Tura Mission Compound 9862179527 3211004 1 1 02 3211 DLT 231 1 0 0 0 45095 627.2900 1 0 9999 M003422 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4244 18-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 4244 388.2600 25.5183680495247 90.2204382698983 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.3400 2026-03-16 627.2900 2 1 93993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 388.260 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674558 6218402 1000673515 52000077688 Prinstone R Marak Tura Modynagar 9862306965 3211004 1 1 02 3211 DLT 231 3 0 0 0 4371 346 1 0 9999 17272032 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9862306965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 30-03-2026 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,3.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,3.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,3.000,0.000,1 0.1600 2026-03-30 1410 99.4200 25.5174593 90.2028257 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.0400 2026-03-27 346 2 1 95020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 99.420 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673515 6218423 1000676538 52000081048 Probin Marak Tura Balading 8787433844 3211004 1 1 02 3211 DLT 231 1 0 0 0 9997 115 1 0 9999 NOXDMETERXD391 1 0 2 0 0 -0.0700 8.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 8787433844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 31-03-2026 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-31 867 71.6400 25.514419 90.2245483 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 860.3600 2026-03-21 115 2 1 99248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676538 6218562 1000674484 52000078668 Raj Kumar Choudhury Tura Babupara 7005650312 3211004 1 1 02 3211 DLT 231 1 0 0 0 6639 123 1 0 9999 579655 1 0 3 0 0 -5.1300 4.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 7005650312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 31-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-05-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-31 450 30.4900 25.5120339 90.2249093 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 442.0700 2026-03-25 123 2 1 93917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000674484 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 02 3211 DLT 231 2 0 0 0 1556.2570 230.4000 1 0 9999 5L587539 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-04-02 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2025-06-13 0 0 0 0 8876843114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17479 19-06-2025 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-06-13,2026-04-02,2.000,0.000,9.6381578947368421,293,231 2017-11-14,2026-04-02,2.000,0.000,9.6381578947368421 2025-06-13,2026-04-02,9.6381578947368421,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-04-02T00:51:12.230304+05:30 2 0 -0.2100 2025-06-13 230.4000 2 1 143446 192.5700 21.4000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.150 , MAY 25 TO MAY 25 : -1887.980 ) 0 2025-06-13 2025-06-28 BILLING_FILE MEPDCL1000647158 6218928 1000693228 55000012035 Rosabell Room No 5 N Sangma Tura Ringre Bridge 8837235736 3211004 1 1 02 3211 CLT 331 1 0 0 0 4889 47.7800 1 0 9999 124552 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8837235736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 21-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-21 553 31.0400 25.5160787841305 90.2197314240038 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.2400 2026-03-16 216 2 1 111999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693228 6218939 1000675089 52000079279 Rosebell N Sangma Tura Ringre Gittim 9862207647 3211004 1 1 02 3211 DLT 231 4 0 0 0 4493 308.2300 1 0 999999 SS17270927 2 0 3 0 0 9603.0800 96.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 159.1300 0 39.0500 0 2026-03-10 0 0 0 0 9862207647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2026 0.7400 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,4.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,4.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-02-24 10000 241.0900 25.5172309605405 90.2242403011769 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 9603.0800 2026-03-10 460.8000 2 1 94563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 241.090 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000675089 6218943 1000674540 52000078725 Roseline K Marak Tura Mission Compound 9366096105 3211004 1 1 02 3211 DLT 231 1 0 0 0 26485 130 1 0 9999 375775 1 0 3 0 0 707.4700 7.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 5.2500 0 2026-03-18 0 0 0 0 9366096105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 06-02-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-06 422 57.1700 25.5185051355511 90.2142807561904 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 707.4700 2026-03-18 130 2 1 93975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.170 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674540 6218948 1000674376 52000078558 Rosevelt P Marak Tura Ringre Gittim 9862212409 3211004 1 1 02 3211 DLT 231 10 0 0 0 1017 14.0700 1 0 9999 13221XD05LA 1 0 3 0 0 -2473.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-10 0 0 0 0 9862212409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-12-2025 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,10.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,10.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,10.000,0.000,1 0.1600 2025-12-11 5000 6.5300 25.5174554698169 90.2248163055629 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 -2473.6400 2026-03-10 1152 2 1 93802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000674376 6219017 1000674169 52000078348 Sabithson Marak Tura Modynagar 6009933075 3211004 1 1 02 3211 DLT 231 1 0 0 0 10197 126 1 0 9999 200042 1 0 2 0 0 920.0700 9.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 17.0700 0 6.9800 0 2026-03-26 0 0 0 0 6009933075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 23-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-23 1770 76.0800 25.5155618 90.2051548 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 920.0700 2026-03-26 126 2 1 95776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.080 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000674169 6219020 1000673051 52000077219 Sachon Ch Sangma Tura Modynagar 9402302632 3211004 1 1 02 3211 DLT 231 1 0 0 0 1747 90 1 0 9999 226876 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9402302632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3008 27-03-2026 0.4600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-27 3008 54.2600 25.5193909 90.2023668 2479 M05la00n 2026-04-02T00:51:12.230304+05:30 1 0 -0.4600 2026-03-26 90 2 1 96117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.260 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000673051 6219089 1000673516 52000077689 Sallendro R Sangma Tura Modynagar 7005261557 3211004 1 1 02 3211 DLT 231 1 0 0 0 8995 115 1 0 9999 203341 1 0 2 0 0 854.9500 8.5500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.3700 0 2026-03-27 0 0 0 0 7005261557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5661 26-02-2026 0.6800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-02-26 5661 69.4000 25.5180895 90.2027244 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 854.9500 2026-03-27 115 2 1 95021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673516 6219139 1000652739 12000034618 Sanderitha A Sangma Tura Balading 7085346552 3211004 1 1 02 3211 DLT 231 1 0 0 0 930 18.6300 1 0 9999 5L1431660 1 0 3 0 0 614.5800 6.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 6.0800 0 3 0 2026-03-21 0 0 0 0 7085346552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 19-12-2025 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-08-12,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2025-12-19 370 9.2600 25.5139079 90.2252404 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 614.5800 2026-03-21 115.2000 2 1 178422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000652739 6219254 1000674452 52000078636 Secy Baptist Church Tura Modynagar 9856091670 3211004 1 1 02 3211 DLT 231 1 0 0 0 9918 115 1 0 9999 791252 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9856091670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 28-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-28 862 69.4000 25.5175014 90.2038527 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5000 2026-03-27 115 2 1 93885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674452 6219318 1000678037 52000082566 Selma G Momin Tura Lower Chandmary 7005955589 3211004 1 1 02 3211 DLT 231 1 0 0 0 20111 155 1 0 9999 60952 1 0 2 0 0 890.2200 8.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 9.9300 0 6.6400 0 2026-03-03 0 0 0 0 7005955589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 18-02-2026 0.2100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-18 1010 72.5500 25.5209258 90.2222202 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 890.2200 2026-03-03 155 2 1 97622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 72.550 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678037 6219347 1000674454 52000078638 Sengbat Marak Tura Modynagar 9089741164 3211004 1 1 02 3211 DLT 231 1 0 0 0 8981 115 1 0 9999 18479XD1 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9089741164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 27-03-2026 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-27 862 69.4000 25.5176269 90.2030922 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.7700 2026-03-27 115 2 1 93887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674454 6219636 1000642858 11000008562 Simbitha A Sangma Tura Nikrang Ading 9485127104 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 2692 30 1 0 9999 5L14311453 1 0 2 0 0 186.2500 1.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 1.5400 0 1.7700 0 2026-03-25 0 0 0 0 9485127104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 04-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,113 2021-01-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,113,1.000,0.000,1 0.1600 2026-03-04 158 17.6000 25.5105833 90.2257424 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 186.2500 2026-03-25 30 2 1 172790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.600 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000642858 6219661 1000833057 Singje Ch Marak Tura Balading 9615315548 3211004 1 1 02 3211 DLT 231 2 0 0 0 1 230.4000 1 0 9999 SS16932252 1 0 36 0 0 5195.5630 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 1 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 -5212.0030 0 16.3900 0 2026-03-07 0 0 0 0 9615315548 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5212 07-03-2026 0.0500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,2.000,0.000,0.83870967741935483871,26,231 2023-01-31,2026-04-02,2.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-07 5212 3269.2900 25.5158397 90.2203237 2516 M05la021 2026-04-02T00:51:12.230304+05:30 2 0 -0.0500 2026-03-07 230.4000 2 1 N/A 134.0100 14.8900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -22.910 , JAN 26 TO JAN 26 : 3292.200 ) 4697.0600 (2/10 Inst.) M 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000833057 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309615XDC 1 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2021-07-22 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177758 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0242074927953890,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9913544668587896,365,231|2021-07-22,2024-03-31,1.000,0.000,32.3273775216138328,984,231 2021-07-22,2026-04-02,1.000,0.000,56.3429394812680115 2025-04-01,2026-04-02,12.0242074927953890,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3273775216138328,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 0 2021-07-22 115.2000 2 1 177758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-22 2021-07-22 BILLING_FILE MEPDCL1000652379 6219874 1000642305 11000007161 Srithy Marak Tura Modynagar 8798932389 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 8305 57.9500 1 0 9999 4669891 1 0 3 0 0 457.9400 4.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 4.6000 0 2026-03-26 0 0 0 0 8798932389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 25-02-2026 0.4600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,113 2020-09-04,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,113,1.000,0.000,1 0.1600 2026-02-25 150 48.5400 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 457.9400 2026-03-26 57.9500 2 1 167898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.540 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000642305 6219985 1000676533 52000081043 Sulochana R Marak Tura Balading 9089210144 3211004 1 1 02 3211 DLT 231 1 0 0 0 12083 45.9100 1 0 9999 301210 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9089210144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 23-03-2026 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-23 362 23.9600 25.5152237 90.221877 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.0400 2026-03-21 115.2000 2 1 99243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676533 6220017 1000692675 55000010743 Superintendent Book Room Tura Mission Compound #93998 9612192658 3211004 1 1 02 3211 CLT 331 7 0 0 0 12490 241.9900 1 0 9999 98228XD5L 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #93998 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3195 17-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,7.000,0.000,0.83870967741935483871,26,331 2015-05-14,2026-04-02,7.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,7.000,0.000,1 0.3000 2026-03-17 3195 173.9700 25.5174556 90.2192841 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -1.3700 2026-03-07 1512 2 1 93998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 173.970 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000692675 6220061 1000644502 12000002140 Swapna K Marak Tura Modynagar 7005732020 3211004 1 1 02 3211 DLT 231 1 0 0 0 7880 115 1 0 9999 5L781667 1 0 2 0 0 847.6900 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.2400 0 6.3700 0 2026-03-26 0 0 0 0 7005732020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 17-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2016-02-10,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-17 730 69.4000 25.516285 90.2061385 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.6900 2026-03-26 115 2 1 129364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000644502 6220227 1000677267 52000081786 The Akongre Pastor Qtr Tura Akonggre 8787638143 3211004 1 1 02 3211 DLT 231 1 0 0 0 9236 115 1 0 9999 13101XD1 1 0 2 0 0 3512.9200 35.1300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 167.6700 0 29.6000 0 2026-03-24 0 0 0 0 8787638143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11310 31-10-2025 0.8100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-02,1.000,0.000,0.29032258064516129032,9,231 2015-07-01,2026-04-02,1.000,0.000,0.29032258064516129032 2026-03-24,2026-04-02,0.29032258064516129032,231,1.000,0.000,1 0.1600 2025-10-31 11310 76.1100 25.510113 90.2202412 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 3512.9200 2026-03-24 115 2 1 100018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-24 2026-03-30 BILLING_FILE MEPDCL1000677267 6220312 1000645250 12000005196 Tirza Ippun M. Momin Tura Ringre Bridge 9436160022 3211004 1 1 02 3211 DLT 231 10 0 0 0 28238 333.1300 1 0 9999 937364 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9436160022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2805 21-03-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,10.000,0.000,0.74193548387096774194,23,231 2016-05-25,2026-04-02,10.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,10.000,0.000,1 0.1600 2026-03-21 2805 160.9200 25.5173415178433 90.2211392484605 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.7300 2026-03-10 1152 2 1 134819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 160.920 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000645250 6220334 1000677482 52000082002 Tracy W Momin Tura Lower Chandmary 9862266588 3211004 1 1 02 3211 DLT 231 3 0 0 0 3886 129.9400 1 0 9999 5739481 1 0 3 0 0 890.1100 8.9000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 4.3500 0 2026-03-03 0 0 0 0 9862266588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1628 14-02-2026 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,3.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-02-14 1628 47.3800 25.5211076 90.2226792 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 890.1100 2026-03-03 345.6000 2 1 100267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.380 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000677482 6220341 1000696207 57000001414 Treasury Office Building Tura D.C.Office #123511 8732002780 3211004 1 1 02 3211 GP 421 34 0 0 0 102390 951.5800 1 0 9999 MEB96282 1 0 3 0 0 80980.7900 809.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C.Office #123511 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 51.9600 0 2026-03-16 0 0 0 0 8732002780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46477.2500 05-03-2026 0 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,34.000,0.000,0.54838709677419354839,17,421 2015-09-01,2026-04-02,34.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,421,34.000,0.000,1 0.2400 2026-03-05 46477.2500 698.8200 0.0 0.0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 80980.7900 2026-03-16 5875.2000 2 1 123511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 698.820 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000696207 6220438 1000673131 52000077301 Vinita K Sangma Tura A.B. Mission Compound #96201 6033156163 3211004 1 1 02 3211 DLT 231 9 0 0 0 2094 90.6900 1 0 9999 7184064 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A.B. Mission Compound #96201 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6033156163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1856 20-03-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,9.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,9.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,9.000,0.000,1 0.1600 2026-03-20 1856 58.2600 25.5175694217905 90.2149703353643 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.7800 2026-03-18 1036.8000 2 1 96201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.260 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673131 6220454 1000675852 52000080360 Wader D Shira Tura Balading 9436306498 3211004 1 1 02 3211 DLT 231 1 0 0 0 9678 115 1 0 9999 112395XD1 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 -0.2500 0 0 0 2026-03-21 0 0 0 0 9436306498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 23-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-23 879 71.6400 25.5143908 90.2256636 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.2200 2026-03-21 115 2 1 101077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675852 6220566 1000675094 52000079284 Willingson N Marak Tura Ringre Gittim 8131870063 3211004 1 1 02 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD102 1 0 2 0 0 2342.0300 23.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04012 0 0 0 0 0 0 0 20.8200 0 18.8900 0 2026-03-19 0 0 0 0 8131870063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 14-12-2025 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2025-12-14 1233 80.5900 25.5178478 90.2271908 2551 M05la038 2026-04-02T00:51:12.230304+05:30 1 0 2342.0300 2026-03-19 115 2 1 94568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675094 6220644 1000696138 57000001307 Workshop Soil Consvn Tura Forestilla 8787715580 3211004 1 1 02 3211 GP 421 1 0 0 0 18303 172.8000 1 0 9999 202319 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1961 17-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,421 2015-08-04,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,421,1.000,0.000,1 0.2400 2026-03-17 1961 169.3200 25.5162739986554 90.2211733628064 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.2500 2026-03-17 172.8000 2 1 113637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 169.320 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000696138 6356549 1000673834 52000078009 A D C Office Tura Mission Copound #95354 9612192658 3211004 1 1 02 3211 DLT 231 1 0 0 0 3306 87.5800 1 0 9999 5562959 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95354 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 17-03-2026 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-14,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-17 498 37.5700 25.5169016 90.2193352 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -1.1800 2026-03-07 115.2000 2 1 95354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000673834 6356551 1000678044 52000082573 A N Sangma, Tura Proper Chandmary 9862148180 3211004 1 1 02 3211 DLT 231 1 0 0 0 7557 115 1 0 9999 791766 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862148180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2794 09-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 2794 60.4400 25.5217467 90.221999 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.1000 2026-03-03 115 2 1 97629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-15 BILLING_FILE MEPDCL1000678044 6356826 1000674206 52000078385 Aron Ch Momin Tura Near Ringrey Bridge Tura #93620 9615730568 3211004 1 1 02 3211 DLT 231 1 0 0 0 1271 23.4800 1 0 9999 4686833-05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Ringrey Bridge Tura #93620 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9615730568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 19-03-2026 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 269 15.2500 25.5169370491058 90.2205399423838 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.5400 2026-03-16 115.2000 2 1 93620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674206 6356936 1000673511 52000077684 Bala A Sangma Tura Modynagar 9366363267 3211004 1 1 02 3211 DLT 231 1 0 0 0 10946 115 1 0 9999 81648 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9366363267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 30-03-2026 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-30 854 69.4000 25.5154121 90.2049603 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.3000 2026-03-26 115 2 1 95016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673511 6357000 1000673129 52000077299 Barbhoti K Marak Tura L.M. Compound #96198 9612535124 3211004 1 1 02 3211 DLT 231 1 0 0 0 14587 107.7600 1 0 9999 13728 1 0 3 0 0 -3.9300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96198 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9612535124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-03-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 770 60.9800 25.5188025254756 90.2134050987661 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -3.9300 2026-03-18 115.2000 2 1 96198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.980 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673129 6357359 1000651494 12000031543 Brainy M Marak Tura Modynagar 8132838969 3211004 1 1 02 3211 DLT 231 3 0 0 0 12675 190.8400 1 0 9999 967449 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8132838969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1332 29-03-2026 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,3.000,0.000,0.19354838709677419355,6,231 2021-02-26,2026-04-02,3.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,3.000,0.000,1 0.1600 2026-03-29 1332 86.2500 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.6500 2026-03-27 345.6000 2 1 173457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.250 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000651494 6357423 1000673082 52000077251 Phillip A Sangma Tura Modynagar 9862259472 3211004 1 1 02 3211 DLT 231 1 0 0 0 12705 115 1 0 9999 83222 1 0 2 0 0 852.1200 8.5200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 14.6700 0 6.3700 0 2026-03-26 0 0 0 0 9862259472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-03-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-18 1500 69.4000 25.5198308 90.2018674 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 852.1200 2026-03-26 115 2 1 96149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673082 6357433 1000674210 52000078389 C S Bangsall Tura Ringre Gittim 8974626672 3211004 1 1 02 3211 DLT 231 1 0 0 0 8042 115 1 0 9999 104005XD1 1 0 2 0 0 924.9400 9.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-19 0 0 0 0 8974626672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 17-02-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-17 657 78.3500 25.5172696 90.2240975 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 924.9400 2026-03-19 115 2 1 93624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674210 6357588 1000673833 52000078008 Chowkidar Qtr Tura Mission Compound #95353 9612192658 3211004 1 1 02 3211 DLT 231 1 0 0 0 8250 115 1 0 9999 NOXDMETERXD38 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #95353 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 17-03-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-14,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-17 785 64.9200 25.5174888 90.2192706 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.5600 2026-03-07 115 2 1 95353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000673833 6357589 1000674560 52000078745 Chowkidar Qtr Tura Mission Compound 9612135235 3211004 1 1 02 3211 DLT 231 1 0 0 0 16688 90 1 0 9999 1352385 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9612135235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 19-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 756 61.2600 25.5179437575862 90.2211068104953 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.2200 2026-03-16 90 2 1 93995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.260 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674560 6357596 1000674561 52000078746 Christian Girls Hostel Tura Mission Copound #93996 8414074607 3211004 1 1 02 3211 DLT 231 1 0 0 0 39550 698 1 0 9999 3276XD05LA 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93996 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2189 18-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 2189 208.3100 25.5177298095077 90.220503564924 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.1600 2026-03-16 698 2 1 93996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 208.310 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674561 6357608 1000674867 52000079054 Christwin Marak Tura Modynagar 9366321289 3211004 1 1 02 3211 DLT 231 2 0 0 0 23580 230 1 0 9999 183183 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1690 30-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-30 1690 135 25.5179963 90.202105 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.0100 2026-03-27 230 2 1 94319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 135.000 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674867 6357622 1000673130 52000077300 Clarinda R Marak Tura L.M. Compound #96199 8787898128 3211004 1 1 02 3211 DLT 231 1 0 0 0 4964 129 1 0 9999 36129XD1 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96199 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787898128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1196 30-03-2026 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 1196 103.0400 25.5188139667735 90.2133579924703 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0700 2026-03-18 129 2 1 96199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 103.040 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673130 6357677 1000696146 57000001315 D I Of School Tura Lower Babupara #113645 8787386746 3211004 1 1 02 3211 GP 421 15 0 0 0 4001 66.0300 1 0 9999 3997530 1 0 3 0 0 15368.3700 153.6800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara #113645 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 4.2600 0 2026-03-16 0 0 0 0 8787386746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8271.8100 05-03-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,15.000,0.000,0.54838709677419354839,17,421 2015-08-04,2026-04-02,15.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,421,15.000,0.000,1 0.2400 2026-03-05 8271.8100 57.2900 0.0 0.0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 15368.3700 2026-03-16 2592 2 1 113645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.290 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000696146 6358006 1000674532 52000078717 Dr Lucy A Sangma Tura L.M. Compound #93967 7005635815 3211004 1 1 02 3211 DLT 231 1 0 0 0 32287 429.0100 1 0 9999 4687028 1 0 3 0 0 3277.6700 32.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93967 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 27.8500 0 2026-03-18 0 0 0 0 7005635815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 08-02-2026 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-08 2195 306.8000 25.5205311672762 90.2112274803221 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 3277.6700 2026-03-18 429.0100 2 1 93967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 306.800 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674532 6358165 1000678094 52000082623 Evansh Marak Tura Proper Chandmari Tura #97681 8131818628 3211004 1 1 02 3211 DLT 231 1 0 0 0 3182 115.2000 1 0 9999 791438 1 0 2 0 0 25814.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 3182 0 0 Tura Proper Chandmari Tura #97681 2026-04-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 -25020 0 11 0 2026-03-05 0 0 0 0 8131818628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 05-02-2026 0.2100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-05 660 67.2800 25.5217278 90.2223313 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 0 2026-03-05 115.2000 2 1 97681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.280 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000678094 6358194 1000672833 52000076998 Ferdinand Sangma Tura Upper Chandmary 9862313746 3211004 1 1 02 3211 DLT 231 1 0 0 0 3076 81.7700 1 0 9999 5074790 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862313746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 26-03-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-26 644 46.2800 25.519625 90.227946 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 -0.7200 2026-03-19 115.2000 2 1 95880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000672833 6358328 1000676507 52000081017 George Badita Arengh Tura Balading 9862780809 3211004 1 1 02 3211 DLT 231 1 0 0 0 13223 115 1 0 9999 587011 1 0 7 0 0 -0.4200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9862780809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 27-03-2026 0.4200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-27 888 73.8800 25.5151692 90.2214061 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.4200 2026-03-21 115 2 1 99217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676507 6358380 1000652567 12000034234 Gnolish M Sangma Leper Colony 8258872032 3211004 1 1 02 3211 DLT 231 1 0 0 0 6206 115 1 0 9999 14314138 1 0 3 0 0 1170.1900 11.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 12.2300 0 8.8000 0 2026-03-26 0 0 0 0 8258872032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-03-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2021-08-02,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-09 1250 96.1200 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1170.1900 2026-03-26 115 2 1 178080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 96.120 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000652567 6358506 1000843126 Gritmilla R Marak Tura Modynagar 9366387684 3211004 1 1 02 3211 DLT 231 2 0 0 0 6120 193.1300 1 0 9999 5772817 1 0 3 0 0 4.3600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 -9.1200 0 0 0 2026-03-27 0 0 0 0 9366387684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 30-03-2026 0.7600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2023-06-25,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-30 1320 86.2500 25.5230102 90.1967758 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -4.7600 2026-03-27 230.4000 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 : 86.250 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000843126 6358617 1000675276 52000079782 Hemingston Momin Tura Balading 7628918319 3211004 1 1 02 3211 DLT 231 1 0 0 0 9720 115 1 0 9999 NOXDMETERXD659 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 7628918319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 868 23-03-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-23 868 71.6400 25.5139037 90.225233 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.5500 2026-03-21 115 2 1 100465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675276 6358672 1000675854 52000080362 Hilney B Marak Tura Balading 9774631508 3211004 1 1 02 3211 DLT 231 2 0 0 0 14315 230 1 0 9999 267925XD1 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9774631508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1765 23-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,2.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,2.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,2.000,0.000,1 0.1600 2026-03-23 1765 144 25.5139049 90.2252381 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.7900 2026-03-21 230 2 1 101079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675854 6358679 1000676537 52000081047 Hira M Marak Tura Balading 9862396429 3211004 1 1 02 3211 DLT 231 1 0 0 0 10266 115 1 0 9999 890 1 0 2 0 0 -3.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9862396429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 27-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-27 870 71.6400 25.5131315 90.2245906 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -3.9400 2026-03-21 115 2 1 99247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676537 6358738 1000692766 55000010836 Irolline Ch Momin Tura Ringre Bridge 7005247329 3211004 1 1 02 3211 CLT 331 1 0 0 0 10838 130.9500 1 0 9999 320793 1 0 3 0 0 -0.7100 14.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005247329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1471 29-03-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-29 1471 118.4300 25.5169759411365 90.2206306345761 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 14.6200 0 2026-03-29 216 2 1 95438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 118.430 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000692766 6358789 1000676523 52000081033 Jamesh Marak Tura Balading 9089438445 3211004 1 1 02 3211 DLT 231 1 0 0 0 10276 115 1 0 9999 2218807 1 0 7 0 0 -0.0200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9089438445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 29-03-2026 0.0200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-29 878 71.6400 25.5146533 90.2268314 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.0200 2026-03-21 115 2 1 99233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676523 6358928 1000684727 52000106731 Jesse Ch Marak Tura Proper Chandmary #129694 8787636584 3211004 1 1 02 3211 DLT 231 1 0 0 0 8727 115 1 0 9999 291018XD1 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary #129694 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787636584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 07-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-11-02,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-07 813 67.1600 25.5236185 90.2221567 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.3500 2026-03-05 115 2 1 129694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000684727 6359252 1000673795 52000077970 Karbenson Sangma Tura L.M. Compound #95313 9366096105 3211004 1 1 02 3211 DLT 231 1 0 0 0 35931 167 1 0 9999 25421XD1 1 0 3 0 0 967.2500 9.6700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95313 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 7.2500 0 2026-03-18 0 0 0 0 9366096105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 06-02-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-06 708 78.9500 25.5183822568506 90.2143385075033 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 967.2500 2026-03-18 167 2 1 95313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.950 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673795 6359353 1000677256 52000081775 Kiranjan Paul Tura Sepoy Colony 9436344644 3211004 1 1 02 3211 DLT 231 1 0 0 0 6756 39.4600 1 0 9999 274845 1 0 3 0 0 2332.2600 23.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 146.5400 0 16 0 2026-03-23 0 0 0 0 9436344644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4777 18-08-2025 0.2000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,1.000,0.000,0.32258064516129032258,10,231 2015-07-01,2026-04-02,1.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,1.000,0.000,1 0.1600 2025-08-18 4777 18.5100 25.509253 90.2170811 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 2332.2600 2026-03-23 115.2000 2 1 100007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000677256 6359390 1000674166 52000078345 Kramchand Sangma Tura Modynagar 9089313679 3211004 1 1 02 3211 DLT 231 1 0 0 0 9926 115 1 0 9999 632004XD1 1 0 7 0 0 844.1800 8.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.5700 0 6.3700 0 2026-03-26 0 0 0 0 9089313679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 17-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-17 770 69.4000 25.5155044 90.2051012 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 844.1800 2026-03-26 115 2 1 95773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000674166 6359539 1000645634 12000006763 Lenitha Ch. Momin Tura Modynagar 9366537846 3211004 1 1 02 3211 DLT 231 1 0 0 0 7365 111.6600 1 0 9999 5L0357398 1 0 3 0 0 -0.9500 7.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9366537846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 31-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2016-08-09,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-31 768 60.4400 25.5233691 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 761.5000 2026-03-26 115.2000 2 1 135904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000645634 6359635 1000693223 55000012030 Loverson Momin Tura Ringre Bridge 8974180940 3211004 1 1 02 3211 CLT 331 2 0 0 0 2044 120 1 0 9999 111649XD05L 1 0 3 0 0 1378.1500 13.7800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 6.4800 0 2026-03-16 0 0 0 0 8974180940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2153 10-02-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-02-10 2153 88.2100 25.5163651518524 90.2207031380385 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 1378.1500 2026-03-16 120 2 1 111993 822.5200 91.3900 (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 : 88.210 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693223 6359711 1000676378 52000080888 Magnolia Ch Marak Tura Proper Chandmary 9436710364 3211004 1 1 02 3211 DLT 231 1 0 0 0 23589 11 1 0 9999 3513 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9436710364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 08-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-06-09,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-08 162 7.0800 25.5221871 90.2240741 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.1600 2026-03-07 11 2 1 99083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-15 BILLING_FILE MEPDCL1000676378 6359858 1000682918 52000103185 Masonsing M Sangma Tura Foresttilla #123500 9862093390 3211004 1 1 02 3211 DLT 231 17 0 0 0 19957 564.1900 1 0 9999 97763XD5L 1 0 3 0 0 5120.4100 51.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Foresttilla #123500 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 54.7000 0 28.9500 0 2026-03-10 0 0 0 0 9862093390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5558 02-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,17.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-02,17.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,17.000,0.000,1 0.1600 2026-03-02 5558 319.8300 25.5158703681082 90.2250774018466 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 5120.4100 2026-03-10 1958.4000 2 1 123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 319.830 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000682918 6359962 1000650616 12000027853 Menado Ch Marak S/M 2 Proper Chandmary #166838 8413027115 3211004 1 1 02 3211 DLT 231 2 0 0 0 2937 230 1 0 9999 5L4684146 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary #166838 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8413027115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 11-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,2.000,0.000,0.90322580645161290323,28,231 2020-07-28,2026-04-02,2.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-11 475 27.2300 25.5247834 90.2230894 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.6200 2026-03-05 230 2 1 166838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000650616 6360153 1000818470 52000082318 Modon Prasad Tura Akonggre 8837225791 3211004 1 1 02 3211 DLT 231 3 0 0 0 6709 346 1 0 9999 16842660 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 8837225791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2705 30-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-02,3.000,0.000,0.29032258064516129032,9,231 2015-07-01,2026-04-02,3.000,0.000,0.29032258064516129032 2026-03-24,2026-04-02,0.29032258064516129032,231,3.000,0.000,1 0.1600 2026-03-30 2705 224.4300 25.5111922 90.2236986 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 -0.8700 2026-03-24 346 2 1 97345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 224.430 ) 0 2026-03-24 2026-03-30 BILLING_FILE MEPDCL1000818470 6360217 1000652492 12000034106 Morilla Marak Tura Balading 9362021405 3211004 1 1 02 3211 DLT 231 1 0 0 0 1244 14 1 0 999999 14313606 2 0 3 0 0 -2.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9362021405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-03-2026 0.1600 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-27,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 210 9.2600 25.5152713134885 90.2278699167073 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 -2.1600 2026-03-17 14 2 1 177962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000652492 6360236 1000676532 52000081042 Mrenitha W Momin Tura Balading 7085948383 3211004 1 1 02 3211 DLT 231 1 0 0 0 1760 115.2000 1 0 9999 305162 1 0 34 0 0 -0.0200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 1 7085948383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 23-03-2026 0.0200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-02-17,2026-04-02,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-03-23 102 0 25.5147247 90.2243619 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.0200 2026-03-21 115.2000 2 1 99242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-30 BILLING_FILE MEPDCL1000676532 6360318 1000673522 52000077696 Nangsin Marak Tura Modynagar 8910709651 3211004 1 1 02 3211 DLT 231 1 0 0 0 9685 115 1 0 9999 NOXDMETERXD178 1 0 2 0 0 12144.7200 149.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.1600 0 2026-03-26 0 0 0 0 8910709651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-03-2026 0.1200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-31 3000 -132.6800 25.516485 90.2047364 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 14919.8100 2026-03-26 115 2 1 95028 620.8300 68.9800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -199.840 , FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673522 6360478 1000651339 12000031053 Nikme R Marak Tura Balading 9862202433 3211004 1 1 02 3211 DLT 231 1 0 0 0 3353 115.2000 1 0 9999 5L14316809 1 0 34 0 0 -0.9800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 1 9862202433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 24-03-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-01-27,2026-04-02,1.000,0.000,0.38709677419354838710 2026-02-17,2026-04-02,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-03-24 147 0 25.5148084 90.2254859 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.9800 2026-03-21 115.2000 2 1 172284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-30 BILLING_FILE MEPDCL1000651339 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 526.3320 115.2000 1 0 9999 235918 1 0 3 0 0 1484.2900 280.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 11-09-2023 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0394736842105263,366,231|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,231 2022-05-02,2026-04-02,1.000,0.000,19.0460526315789474 2025-04-01,2026-04-02,12.0394736842105263,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 1478.3700 2024-08-31 115.2000 2 1 183484 88.9700 9.8900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.680 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000653934 6360672 1000682856 52000103122 Nurse's Class Room Tura Christian Hospital #123437 9436306397 3211004 1 1 02 3211 DLT 231 4 0 0 0 30445 460.8000 1 0 9999 113773 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Christian Hospital #123437 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436306397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4289 30-03-2026 0.0800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,4.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-02,4.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-30 4289 363.1200 25.5183481425047 90.217900229618 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0800 2026-03-18 460.8000 2 1 123437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 363.120 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000682856 6360712 1000673557 52000077732 Orsino R Marak Tura Modynagar 9436737257 3211004 1 1 02 3211 DLT 231 1 0 0 0 10543 115 1 0 9999 NOXDMETERXD197 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9436737257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 30-03-2026 0.4500 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-30 862 69.4000 25.5152449 90.2047578 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.4500 2026-03-26 115 2 1 95064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673557 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805_S 1 0 3 0 0 13309.8300 5723.2300 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,113 2020-10-08,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0298804780876494,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9970119521912351,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7758964143426295,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 13309.8300 2022-09-15 30 2 1 168968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818178 6361128 1000847236 Prenalish G Momin Tura Modynagar 6009202559 3211004 1 1 02 3211 DLT 231 2 0 0 0 3574 155.9100 1 0 9999 967961 1 0 3 0 0 1188.2300 11.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 36.1000 0 7.8000 0 2026-03-27 0 0 0 0 6009202559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3676 07-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2023-09-01,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-07 3676 85.1500 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1188.2300 2026-03-27 230.4000 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 : 85.150 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000847236 6361183 1000673127 52000077297 Probaline T Sangma Tura L.M. Compound #96196 9774379303 3211004 1 1 02 3211 DLT 231 1 0 0 0 6092 90 1 0 9999 53004XD1 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96196 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9774379303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 18-03-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 873 71.7600 25.520583554171 90.2110807970166 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.7300 2026-03-18 90 2 1 96196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.760 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673127 6361337 1000678175 52000082706 Rabin Sangma Tura Balading 9615500839 3211004 1 1 02 3211 DLT 231 2 0 0 0 13172 142.3600 1 0 9999 248043 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9615500839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 23-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,2.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,2.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,2.000,0.000,1 0.1600 2026-03-23 941 64.8200 25.5153981 90.2224769 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.3600 2026-03-21 230.4000 2 1 97768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.820 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000678175 6361353 1000672785 52000076949 Raja Chettri Tura Beldarpara 9436337301 3211004 1 1 02 3211 DLT 231 3 0 0 0 15201 140 1 0 9999 578793 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1569 30-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,3.000,0.000,0.32258064516129032258,10,231 2015-05-29,2026-04-02,3.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,3.000,0.000,1 0.1600 2026-03-30 1569 110.3200 25.5113452 90.2186386 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 -0.6400 2026-03-23 140 2 1 95828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 110.320 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000672785 6361383 1000677294 52000081813 Rajubala Sinha Tura Akonggre 7005694281 3211004 1 1 02 3211 DLT 231 1 0 0 0 9938 115 1 0 9999 10803 1 0 2 0 0 4073.8300 40.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 239.9400 0 35.1300 0 2026-03-25 0 0 0 0 7005694281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16102 06-10-2025 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-07-01,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2025-10-06 16102 76.1100 25.5112134 90.2236207 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 4073.8300 2026-03-25 115 2 1 100046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000677294 6361498 1000674382 52000078564 Rebecca N. Sangma Tura Ringre Gittim 8974755588 3211004 1 1 02 3211 DLT 231 2 0 0 0 5476 213.1700 1 0 9999 1107644 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8974755588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1681 19-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-19 1681 137.7800 25.5176785 90.2245433 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 -0.3900 2026-03-19 230.4000 2 1 93808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 137.780 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674382 6361557 1000653224 12000035765 Rezia Ch Sangma S/M Tura Modynagar 8837309627 3211004 1 1 02 3211 DLT 231 3 0 0 0 11171 184.5300 1 0 9999 5L128605 1 0 3 0 0 2473.1700 24.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.4900 0 14.9500 0 2026-03-27 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 27-01-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,3.000,0.000,0.19354838709677419355,6,231 2022-03-28,2026-04-02,3.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,3.000,0.000,1 0.1600 2026-01-27 1580 73.6300 25.5176628 90.2016176 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 2473.1700 2026-03-27 345.6000 2 1 182617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.630 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000653224 6361558 1000673093 52000077262 Rezia Ch Sangma Tura Modynagar 8837309627 3211004 1 1 02 3211 DLT 231 1 0 0 0 20334 115 1 0 9999 43396 1 0 2 0 0 1727.8500 17.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 8.9300 0 12.4700 0 2026-03-27 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 27-01-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-01-27 1340 67.1600 25.5177033 90.201598 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1727.8500 2026-03-27 115 2 1 96160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000673093 6361691 1000674534 52000078719 Ronald Bround Momin Tura L.M. Compound #93969 9612414842 3211004 1 1 02 3211 DLT 231 1 0 0 0 9534 115 1 0 9999 NOXDMETERXD237 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93969 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9612414842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 23-03-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 1080 91.7900 25.5188427167013 90.2133482694626 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.4100 2026-03-18 115 2 1 93969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674534 6361722 1000693227 55000012034 Rosabell Room No 4 N Sangma Tura Ringrie Gittim Tura #111998 9436308137 3211004 1 1 02 3211 CLT 331 1 0 0 0 14659 216 1 0 9999 66234 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrie Gittim Tura #111998 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436308137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2522 20-03-2026 0.9700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-20 2522 220.5200 25.5159551929682 90.2197251375765 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.9700 2026-03-16 216 2 1 111998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-22 BILLING_FILE MEPDCL1000693227 6361742 1000674379 52000078561 Rowelson Marak Tura Ringre Gittim 8730959969 3211004 1 1 02 3211 DLT 231 2 0 0 0 24508 230 1 0 9999 37533XD1 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8730959969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1886 19-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-19 1886 157.5000 25.517881 90.2264626 2554 M05la03b 2026-04-02T00:51:12.230304+05:30 1 0 -0.2500 2026-03-19 230 2 1 93805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674379 6361764 1000842466 Ruth Tamerah A Sangma Tura Proper Chandmary 8787380470 3211004 1 1 02 3211 DLT 231 6 0 0 0 9342 314 1 0 9999 MEB98230 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787380470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1378 10-03-2026 0.5900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,6.000,0.000,0.77419354838709677419,24,231 2023-05-24,2026-04-02,6.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,6.000,0.000,1 0.1600 2026-03-10 1378 69.1900 25.5229723 90.2219871 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.5900 2026-03-09 314 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.190 ) 0 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000842466 6361882 1000818116 11000007138 Samitha Momin Tura Modynagar 9862264570 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 4004 17.2600 1 0 9999 5L4669889 1 0 3 0 0 -1.8300 1.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9862264570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 31-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,113 2020-09-03,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,113,1.000,0.000,1 0.1600 2026-03-31 110 11.9400 25.5163367 90.2049783 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 106.9700 2026-03-26 30 2 1 167848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.940 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000818116 6361927 1000675081 52000079271 Sanjeb M Marak Tura Balading 6000201270 3211004 1 1 02 3211 DLT 231 1 0 0 0 1659 27.5800 1 0 9999 4975620 1 0 3 0 0 2950.2800 29.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 164.8400 0 17.4000 0 2026-03-17 0 0 0 0 6000201270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 17-03-2025 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-03-17 1550 12.5200 25.5149971833453 90.228236624971 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 2950.2800 2026-03-17 115.2000 2 1 94554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675081 6362083 1000677484 52000082005 Secy Mother Union School Tura Lower Chandmary 9774222269 3211004 1 1 02 3211 DLT 231 2 0 0 0 9597 230 1 0 9999 66029 1 0 2 0 0 -2.2700 14.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9774222269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1504 16-03-2026 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,2.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-16 1504 121.5000 25.5219441 90.2217141 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 14.9300 0 2026-03-16 230 2 1 100270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000677484 6362140 1000676311 52000080821 Senderson Sangma Tura Upper Chandmary 9862701027 3211004 1 1 02 3211 DLT 231 1 0 0 0 15393 147 1 0 9999 371625 1 0 2 0 0 -0.4200 9.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862701027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 16-03-2026 0.4200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-16 995 83.1100 25.5205212347209 90.2268168982118 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 9.8700 0 2026-03-16 147 2 1 99015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 83.110 ) 0 2026-03-10 2026-03-15 BILLING_FILE MEPDCL1000676311 6362396 1000840369 Silkatchi A Sangma Tura Modynagar 9366609207 3211004 1 1 02 3211 DLT 231 2 0 0 0 4619 182.5200 1 0 9999 5727676 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9366609207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 29-03-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2023-05-22,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-29 841 56.0800 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.6600 2026-03-27 230.4000 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 : 56.080 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000840369 6362582 1000696181 57000001388 Soil Conservation Office Tura Forestilla 8787715580 3211004 1 1 02 3211 GP 421 2 0 0 0 17875 691 1 0 9999 NOXDMETERXD1477 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7408 17-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,2.000,0.000,0.51612903225806451613,16,421 2015-09-01,2026-04-02,2.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,421,2.000,0.000,1 0.2400 2026-03-17 7408 677.0900 25.516271609813 90.2213376481086 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.9000 2026-03-17 691 2 1 123285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 677.090 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000696181 6362632 1000678856 52000083395 Sosodam Phally Tura Akonggre 8414916491 3211004 1 1 02 3211 DLT 231 1 0 0 0 2084 100 1 0 9999 14739587 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 8414916491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 28-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-07-01,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-28 795 64.1700 25.5104237 90.2245673 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 -0.9400 2026-03-25 100 2 1 98467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.170 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000678856 6362761 1000676510 52000081020 Sulinda M Momin Tura Balading 9774370706 3211004 1 1 02 3211 DLT 231 1 0 0 0 5321 115 1 0 9999 140233 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9774370706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 30-03-2026 0.6700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-30 893 71.6400 25.5152033 90.2223379 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.6700 2026-03-21 115 2 1 99220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676510 6362921 1000686758 52000109042 Taseng Sangma Tura Modynagar 9089466827 3211004 1 1 02 3211 DLT 231 1 0 0 0 2791 151.3000 1 0 9999 17270907 1 0 3 0 0 4430.0600 44.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 69.7200 0 36.9500 0 2026-03-26 0 0 0 0 9089466827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 06-12-2025 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2016-04-24,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2025-12-06 452 71.4200 25.5194747 90.2023054 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 4430.0600 2026-03-26 151.3000 2 1 134401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.420 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000686758 6362972 1000684395 52000104778 Tengseng N Sangma Tura Chandmary #125702 9089035954 3211004 1 1 02 3211 DLT 231 1 0 0 0 13333 192.3500 1 0 9999 47185 1 0 3 0 0 1132.8900 11.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #125702 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 13.0600 0 8.4000 0 2026-03-03 0 0 0 0 9089035954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 16-02-2026 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-05-27,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-16 1330 91.7700 25.5211961 90.2221709 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 1132.8900 2026-03-03 192.3500 2 1 125702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.770 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000684395 6363014 1000682969 52000103236 Thaina Dobie R Marak Tura Ringre Bridge #123601 9774556150 3211004 1 1 02 3211 DLT 231 1 0 0 0 19796 517.0100 1 0 9999 214068 1 0 3 0 0 -0.3600 21.3000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge #123601 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9774556150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2145 31-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-07-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 2145 157.1000 25.516582117416 90.2203246951103 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 2130.3400 2026-03-16 517.0100 2 1 123601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.100 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000682969 6363016 1000672827 52000076992 Thanje K Marak Tura Ringre Gittim 8974773622 3211004 1 1 02 3211 DLT 231 1 0 0 0 33151 497.4200 1 0 9999 117866XD05L 1 0 3 0 0 3523.8000 35.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 24.5300 0 29.9000 0 2026-03-19 0 0 0 0 8974773622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2473 08-03-2026 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-08 2473 329.9500 25.5171631 90.2256828 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 3523.8000 2026-03-19 497.4200 2 1 95874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 329.950 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000672827 6363062 1000693670 55000013104 The Superintendent Tura Book Room I Tura Mission Compound #125696 9077326969 3211004 1 1 02 3211 CLT 331 1 0 0 0 595 7 1 0 9999 317500 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125696 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9077326969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 21-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-27,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-21 241 5.9200 25.5174556 90.2192841 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.2400 2026-03-07 7 2 1 125696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.920 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000693670 6363063 1000693672 55000013106 The Superintendent Tura Book Room Iii Tura Mission Compound #125698 9862296680 3211004 1 1 02 3211 CLT 331 1 0 0 0 1411 13 1 0 9999 317159 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125698 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9862296680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 17-03-2026 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-27,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-17 176 0 25.5169967 90.2193013 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.4800 2026-03-07 13 2 1 125698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000693672 6363064 1000693674 55000013108 The Superintendent Tura Book Room V Tura Mission Compound #125700 7005059487 3211004 1 1 02 3211 CLT 331 1 0 0 0 2998 216 1 0 9999 317235 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125700 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 17-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-27,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-17 176 0 25.516989 90.2193063 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.1000 2026-03-07 216 2 1 125700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000693674 6363178 1000677553 52000082074 Trisline D Shira Tura Proper Chandmary 8787709721 3211004 1 1 02 3211 DLT 231 1 0 0 0 19667 115 1 0 9999 71541 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787709721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 10-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 827 67.1600 25.5229005 90.2227749 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.8300 2026-03-09 115 2 1 100340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000677553 6363365 1000673048 52000077216 William R Marak Tura Modynagar 9366255906 3211004 1 1 02 3211 DLT 231 1 0 0 0 18073 115 1 0 9999 8719 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9366255906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 27-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-27 854 69.4000 25.5176327 90.205217 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.3900 2026-03-26 115 2 1 96114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673048 6363381 1000674387 52000078569 Willson K Sangma Tura Upper Chandmary 6909850930 3211004 1 1 02 3211 DLT 231 1 0 0 0 9868 115 1 0 9999 NOXDMETERXD249 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6909850930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 984 20-03-2026 0.0800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-20 984 82.8300 25.5199278 90.2284738 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 -0.0800 2026-03-19 115 2 1 93813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674387 6498359 1000678038 52000082567 Albina Momin Tura Chandmary 8731960496 3211004 1 1 02 3211 DLT 231 1 0 0 0 10536 115 1 0 9999 400469 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8731960496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 03-03-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-03 768 62.6800 25.5219502 90.2217115 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.4300 2026-03-03 115 2 1 97623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678038 6498503 1000675048 52000079238 Annie W Momin Tura Ringre Gittim 6909234322 3211004 1 1 02 3211 DLT 231 2 0 0 0 27978 292.1800 1 0 9999 5561 1 0 3 0 0 2014.6000 20.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 26.3200 0 13.8500 0 2026-03-19 0 0 0 0 6909234322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2685 08-03-2026 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-08 2685 151.6700 25.5173138 90.2229192 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 2014.6000 2026-03-19 292.1800 2 1 94521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 151.670 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675048 6498557 1000650788 12000028522 Aroti Sangma Tura Modynagar 8732849742 3211004 1 1 02 3211 DLT 231 1 0 0 0 3062 95 1 0 9999 4671222 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8732849742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 30-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,1.000,0.000,0.19354838709677419355,6,231 2020-09-04,2026-04-02,1.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,1.000,0.000,1 0.1600 2026-03-30 665 46.2800 25.5190324 90.2011398 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.5000 2026-03-27 115.2000 2 1 167866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000650788 6498758 1000645070 12000004240 Basti M. Sangma Lower Wadanang #129565 9436703627 3211004 1 1 02 3211 DLT 231 1 0 0 0 10889 71.3000 1 0 9999 5L057339 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #129565 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436703627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 24-03-2026 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2016-02-25,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 1206 55.5400 25.5188772082329 90.2142887189984 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0700 2026-03-18 115.2000 2 1 129565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000645070 6498994 1000676392 52000080902 Bishop House Staff Qtr Tura Bishop House Staff Quarter Tura #99098 7005690862 3211004 1 1 02 3211 DLT 231 1 0 0 0 13952 115.2000 1 0 9999 41090XD1 1 0 2 0 0 807.2700 8.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bishop House Staff Quarter Tura #99098 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 6.1700 0 2026-03-05 0 0 0 0 7005690862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4518 03-02-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-03 4518 67.2800 25.5251924 90.2234899 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 807.2700 2026-03-05 115.2000 2 1 99098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.280 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000676392 6499073 1000673505 52000077678 Brainy M Marak Tura Modynagar 7005223870 3211004 1 1 02 3211 DLT 231 1 0 0 0 10430 128 1 0 9999 19474 1 0 2 0 0 932.5400 9.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 8.3300 0 7.0900 0 2026-03-26 0 0 0 0 7005223870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 03-03-2026 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-03 839 77.3000 25.5193055 90.2052679 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 932.5400 2026-03-26 128 2 1 95010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.300 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673505 6499194 1000651588 12000031872 Chacham R Marak Tura Balading 8787513447 3211004 1 1 02 3211 DLT 231 2 0 0 0 2794 62.8200 1 0 9999 4689954 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 8787513447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 28-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,2.000,0.000,0.38709677419354838710,12,231 2021-03-07,2026-04-02,2.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,2.000,0.000,1 0.1600 2026-03-28 1202 24.5000 25.5140791 90.2264303 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.2900 2026-03-21 230.4000 2 1 173659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000651588 6499213 1000676395 52000080905 Changme W Momin Tura Dingdora R.C. Road Tura #99101 7005372274 3211004 1 1 02 3211 DLT 231 6 0 0 0 15817 612.5000 1 0 9999 4998330 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dingdora R.C. Road Tura #99101 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005372274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4221 07-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,6.000,0.000,0.90322580645161290323,28,231 2015-06-09,2026-04-02,6.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,6.000,0.000,1 0.1600 2026-03-07 4221 330.8100 25.5246666 90.2218395 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.6200 2026-03-05 691.2000 2 1 99101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 330.810 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000676395 6499225 1000674348 52000078530 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 02 3211 DLT 231 1 0 0 0 11107 115 1 0 9999 NOXDMETERXD331 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 22-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-30,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 929 78.3500 25.5169394798577 90.2246194146574 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.3200 2026-03-17 115 2 1 93774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000674348 6499261 1000692842 55000010913 Cheseng Ch. Momin Tura Beldarpara 6033094018 3211004 1 1 02 3211 CLT 331 1 0 0 0 24532 420.6300 1 0 9999 57585XD05L 1 0 3 0 0 4083.0300 40.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 33.8000 0 26.7000 0 2026-03-23 0 0 0 0 6033094018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3402 03-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,1.000,0.000,0.32258064516129032258,10,331 2015-05-29,2026-04-02,1.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,331,1.000,0.000,1 0.3000 2026-03-03 3402 363.4500 25.5117523 90.2179289 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 4083.0300 2026-03-23 420.6300 2 1 95821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 363.450 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000692842 6499283 1000838084 CHINGMERA CH MARAK Tura Upper Babupara 7005346430 3211004 1 1 02 3211 DLT 231 2 0 0 0 6695 221.5400 1 0 9999 4012208 1 0 3 0 0 5979.3100 59.7900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-04-02 0 0 0 0 0 0 0 0 47.8600 0 26.5500 0 2026-03-17 0 0 0 0 7005346430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.2800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,2.000,0.000,0.51612903225806451613,16,231 2023-04-19,2026-04-02,2.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-17 4000 61.5300 25.514656836167 90.2279444318265 2516 M05la021 2026-04-02T00:51:12.230304+05:30 2 0 5979.3100 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.530 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000838084 6499308 1000674980 52000079170 Chowkidar Qtr Tura Mission Compound 8837059695 3211004 1 1 02 3211 DLT 231 1 0 0 0 9551 115 1 0 9999 NOXDMETERXD189 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8837059695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 07-03-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-14,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-07 785 64.9200 25.5180698 90.2198214 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.5800 2026-03-07 115 2 1 94453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000674980 6499329 1000673137 52000077307 Chritian Girls School Tura Mission Copound #96207 9862179527 3211004 1 1 02 3211 DLT 231 4 0 0 0 8887 461 1 0 9999 3082 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #96207 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3791 18-03-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,4.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,4.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-18 3791 317.8700 25.5174108361825 90.2199192624539 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.1700 2026-03-16 461 2 1 96207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-22 BILLING_FILE MEPDCL1000673137 6499368 1000675268 52000079774 Council Of Nokmas Building, S/S Tura Council Of Nokmas Building, S/S Tura Tura Balading #100457 7005245668 3211004 1 1 02 3211 DLT 231 2 0 0 0 25632 434.9300 1 0 9999 110375-05L 1 0 3 0 0 -3.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #100457 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 7005245668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 27-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,2.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,2.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,2.000,0.000,1 0.1600 2026-03-27 2780 243.4300 25.5150465 90.2213097 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -3.3400 2026-03-21 434.9300 2 1 100457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 243.430 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675268 6499411 1000642505 11000007759 Dancy Ch Momin Tura Modynagar 9863709277 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 6504 65.2500 1 0 9999 5L14325802 1 0 3 0 0 1605.1900 16.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 44.3700 0 16.2000 0 2026-03-26 0 0 0 0 9863709277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1471 05-11-2025 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,113 2020-10-09,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,113,1.000,0.000,1 0.1600 2025-11-05 1471 31.1100 25.5237164 90.2208023 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1605.1900 2026-03-26 65.2500 2 1 169064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.110 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000642505 6499633 1000655962 17000000415 District Mission Coordinator(Ssa) (S/M) Lower Babupara #171537 7005714756 3211004 1 1 02 3211 GP 421 13 0 0 0 15082 286.1700 1 0 9999 5L4957014 1 0 3 0 0 12531.4500 125.3100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #171537 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 17.0400 0 2026-03-16 0 0 0 0 7005714756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5144.1600 05-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,13.000,0.000,0.54838709677419354839,17,421 2020-12-21,2026-04-02,13.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,421,13.000,0.000,1 0.2400 2026-03-05 5144.1600 229.1700 0.0 0.0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 12531.4500 2026-03-16 2246.4000 2 1 171537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 229.170 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000655962 6499690 1000681686 52000094429 Dr Queen Momin Tura Tura #113446 9485181542 3211004 1 1 02 3211 DLT 231 2 0 0 0 5597 230 1 0 9999 6776798 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113446 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9485181542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2094 22-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-08-04,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-22 2094 173.0100 25.5179132474586 90.2163111045957 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.5700 2026-03-18 230 2 1 113446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 173.010 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000681686 6499695 1000682855 52000103121 Dr J Marak Tura Christian Hospital #123436 7085177219 3211004 1 1 02 3211 DLT 231 4 0 0 0 1 120 1 0 9999 5720784 1 0 2 0 0 -0.8400 21.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-28 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Christian Hospital #123436 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 31-03-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-28,2026-04-02,4.000,0.000,0.16129032258064516129,5,231 2015-09-01,2026-04-02,4.000,0.000,0.16129032258064516129 2026-03-28,2026-04-02,0.16129032258064516129,231,4.000,0.000,1 0.1600 2026-03-31 2135 116.8300 25.5180812627077 90.2178874891251 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 21.2400 0 2026-03-31 120 2 1 123436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 116.830 ) 0 2026-03-28 2026-03-30 BILLING_FILE MEPDCL1000682855 6499703 1000678058 52000082587 Dr Senderson Sangma Tura Upper Chandmary 9862701027 3211004 1 1 02 3211 DLT 231 5 0 0 0 757 31.8900 1 0 9999 SS17048613 1 0 3 0 0 -0.2300 6.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862701027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 16-03-2026 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,5.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-02,5.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-16 673 17.4200 25.5207329615951 90.2264865674078 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 6.7100 0 2026-03-16 576 2 1 97644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-10 2026-03-15 BILLING_FILE MEPDCL1000678058 6499705 1000673803 52000077978 Dr Wilforth Challang Tura Mission Copound #95321 9436315526 3211004 1 1 02 3211 DLT 231 4 0 0 0 21378 118.8500 1 0 9999 044800 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95321 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436315526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2351 21-03-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,4.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,4.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-21 2351 77.3200 25.5189057067037 90.2132807951421 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.5600 2026-03-18 460.8000 2 1 95321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.320 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673803 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 02 3211 GP 421 1 0 0 0 9192 346 1 0 9999 252640 1 0 38 0 0 9743.8500 4033.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113652 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7116.4100 05-03-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0394736842105263,366,421|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,421 2015-08-04,2026-04-02,1.000,0.000,19.0460526315789474 2025-04-01,2026-04-02,12.0394736842105263,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,421,1.000,0.000,1 0.2400 2026-03-05 7116.4100 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 2182.6400 9743.8500 2026-03-05 346 2 1 113652 264.4600 29.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -534.170 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000696153 6499808 1000673793 52000077968 Elphinstone R Marak Tura L.M. Compound #95310 9862573248 3211004 1 1 02 3211 DLT 231 1 0 0 0 11524 297.6500 1 0 9999 15041478 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95310 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862573248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2087 29-03-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-29 2087 169.6200 25.5188551638275 90.213307114318 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.7300 2026-03-18 297.6500 2 1 95310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 169.620 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673793 6499886 1000674163 52000078342 Fearditha Ch Momin Tura Modynagar 8731908424 3211004 1 1 02 3211 DLT 231 2 0 0 0 9645 4.6200 1 0 9999 48155 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 8731908424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 27-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2015-05-08,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-27 206 1.0900 25.5180537 90.2007225 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.7000 2026-03-27 230.4000 2 1 95770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.090 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000674163 6500109 1000676069 52000080579 Goitha Momin Tura Upper Babupara 9089467864 3211004 1 1 02 3211 DLT 231 1 0 0 0 9313 115 1 0 9999 7423XD1 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-04-02 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9089467864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 18-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-04,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 909 76.1100 25.514564299956 90.2279309369624 2552 M05la039 2026-04-02T00:51:12.230304+05:30 1 0 -0.7000 2026-03-17 115 2 1 101304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000676069 6500157 1000818456 52000078634 Gredalson Ch Momin Tura Modynagar 9089053620 3211004 1 1 02 3211 DLT 231 2 0 0 0 20466 164.9800 1 0 9999 5L487981 1 0 3 0 0 -0.7300 11.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9089053620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 01-04-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,2.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,2.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,2.000,0.000,1 0.1600 2026-04-01 1197 90.6300 25.5186896 90.2044904 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 1187.9700 2026-03-26 230.4000 2 1 93883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 90.630 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000818456 6500290 1000674533 52000078718 HARPONA R MARAK Tura L.M. Compound #93968 8119975540 3211004 1 1 02 3211 DLT 231 1 0 0 0 18896 115 1 0 9999 1092884 1 0 7 0 0 -0.6600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93968 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8119975540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 19-03-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 1078 91.7900 25.5205473024398 90.2117101103067 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.6600 2026-03-18 115 2 1 93968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000674533 6500297 1000674153 52000078332 Hayini K Marak Tura Modynagar 9862240433 3211004 1 1 02 3211 DLT 231 1 0 0 0 6981 208.2100 1 0 9999 17048632 1 0 3 0 0 -67 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9862240433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 28-03-2026 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-28 1300 104.3500 25.5159225 90.2061262 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -67 2026-03-26 208.2100 2 1 95760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 104.350 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000674153 6500571 1000675068 52000079258 Jasmine Bonny A Sangma Tura Forestilla 9862030330 3211004 1 1 02 3211 DLT 231 8 0 0 0 43873 844.9700 1 0 9999 4999324 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862030330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5850 19-03-2026 0.5600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,8.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,8.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-19 5850 467.0100 25.5155756603926 90.225067762658 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.5600 2026-03-10 921.6000 2 1 94541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 467.010 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000675068 6500651 1000676539 52000081049 Jeovan A Sangma Tura Balading 9863739726 3211004 1 1 02 3211 DLT 231 1 0 0 0 9692 115 1 0 9999 386505 1 0 2 0 0 2896.4700 28.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 40.7600 0 23.8100 0 2026-03-21 0 0 0 0 9863739726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 19-11-2025 0.9600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2025-11-19 1900 71.6400 25.513286 90.2237964 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 2896.4700 2026-03-21 115 2 1 99249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676539 6500676 1000673542 52000077716 Jetharson Sangma Tura Modynagar 9862259826 3211004 1 1 02 3211 DLT 231 1 0 0 0 9834 115 1 0 9999 459924 1 0 2 0 0 847.8200 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.5600 0 6.3700 0 2026-03-26 0 0 0 0 9862259826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 01-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-01 769 69.4000 25.5186779 90.2044902 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 847.8200 2026-03-26 115 2 1 95048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673542 6500767 1000674325 52000078507 John D Shira Tura Ringre Gittim 9436114730 3211004 1 1 02 3211 DLT 231 4 0 0 0 20024 237.8800 1 0 9999 13515333 1 0 3 0 0 -1.4600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436114730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1113 30-03-2026 0.4600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,4.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,4.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,4.000,0.000,1 0.1600 2026-03-30 1113 51.7300 25.5171042 90.2233105 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -1.4600 2026-03-19 460.8000 2 1 93751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.730 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000674325 6500941 1000678047 52000082576 Kalseng Sangma Tura Proper Chandmary 8731094586 3211004 1 1 02 3211 DLT 231 1 0 0 0 33595 392 1 0 9999 459023XD05L 1 0 7 0 0 -0.9200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8731094586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2365 14-03-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-14 2365 208.2600 25.5215925 90.2233827 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.9200 2026-03-03 392 2 1 97633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 208.260 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678047 6501160 1000673631 52000077806 Kritish Ch. Sarkar Tura Peak Road Tura #95138 9774653189 3211004 1 1 02 3211 DLT 231 1 0 0 0 30137 132.9600 1 0 9999 58024XD1 1 0 3 0 0 -0.3000 6.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Peak Road Tura #95138 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9774653189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 671 31-03-2026 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-05-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-31 671 46.8300 25.5112581 90.2249009 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 658.0200 2026-03-25 132.9600 2 1 95138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000673631 6501274 1000673534 52000077708 Leobina A Sangma Tura Modynagar 8974211477 3211004 1 1 02 3211 DLT 231 1 0 0 0 10283 115 1 0 9999 246962 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 8974211477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 28-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-28 387 25.0500 25.5152369 90.204753 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 -0.7000 2026-03-26 115 2 1 95040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673534 6501294 1000692665 55000010733 Levison Sangma Tura Ringrey Bridge Tura #93618 9362284341 3211004 1 1 02 3211 CLT 331 1 0 0 0 27550 78 1 0 9999 NOXDMETERXD77 1 0 7 0 0 -0.7900 10.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bridge Tura #93618 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9362284341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 01-04-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-04-01 1064 79.6300 25.516530610621 90.2198817115277 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 1041.9500 2026-03-16 78 2 1 93618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.630 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000692665 6501466 1000838726 Mamta Barai AKONGGRE 7005276836 3211004 1 1 02 3211 CLT 331 2 0 0 0 815 14.0900 1 0 9999 5739338 1 0 3 0 0 560.3700 5.6000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-04-02 0 0 0 0 0 0 0 0 8.5000 0 0.9600 0 2026-03-23 0 0 0 0 7005276836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 12-03-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,2.000,0.000,0.32258064516129032258,10,331 2023-04-27,2026-04-02,2.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,331,2.000,0.000,1 0.3000 2026-03-12 860 13.0700 25.5103504 90.218115 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 560.3700 2026-03-23 432 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. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000838726 6501521 1000676535 52000081045 Marcopolo Sangma Tura Balading 9089394229 3211004 1 1 02 3211 DLT 231 1 0 0 0 10482 115 1 0 9999 43826 1 0 2 0 0 861.2000 8.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 6.9400 0 6.5700 0 2026-03-21 0 0 0 0 9089394229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 02-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-02 707 71.6400 25.514419 90.2245483 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 861.2000 2026-03-21 115 2 1 99245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000676535 6501538 1000675110 52000079300 Marjorie N Sangma Tura Upper Ringre 9862197448 3211004 1 1 02 3211 DLT 231 13 0 0 0 11454 442 1 0 9999 17048461 1 0 3 0 0 20809.9700 208.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Ringre 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 531.4400 0 121.2500 0 2026-03-10 0 0 0 0 9862197448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13347 13-08-2025 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,13.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,13.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,13.000,0.000,1 0.1600 2025-08-13 13347 215.9100 25.5194333894178 90.2276045456529 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 20809.9700 2026-03-10 442 2 1 94584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 215.910 ) 0 2026-03-10 2026-03-15 BILLING_FILE MEPDCL1000675110 6501540 1000693270 55000012090 Mark Saling Sangma Tura Proper Chandmary 9362904441 3211004 1 1 02 3211 CLT 331 8 0 0 0 5113 14 1 0 9999 13202 1 0 34 0 0 4035.7800 40.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 79.3000 0 0 0 2025-11-10 0 0 0 4 9362904441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3992 24-12-2025 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,8.000,0.000,0.83870967741935483871,26,331 2015-08-04,2026-04-02,8.000,0.000,0.83870967741935483871 2025-11-10,2026-04-02,4.7350993377483444,331,8.000,0.000,1 0.3000 2025-12-24 3992 0 25.5218726 90.22272 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 4035.7800 2026-03-07 14 2 1 113460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-10 2026-03-15 BILLING_FILE MEPDCL1000693270 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309098XDC 1 0 3 0 0 8815.3900 4407.7000 0 0 0 0 2026-04-02 0 0 0 0 0 2022-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177755 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0394736842105263,366,231|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,231|2022-02-17,2024-03-31,1.000,0.000,25.4605263157894737,774,231 2021-07-22,2026-04-02,1.000,0.000,49.5065789473684211 2025-04-01,2026-04-02,12.0242074927953890,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3273775216138328,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 8815.3900 2022-02-17 115.2000 2 1 177755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-02-17 2022-02-17 BILLING_FILE MEPDCL1000652377 6501648 1000650615 12000027852 Menado Ch Marak S/M1 Proper Chandmary #166836 7005906203 3211004 1 1 02 3211 DLT 231 2 0 0 0 18307 328.9600 1 0 9999 5L4684150 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary #166836 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005906203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1868 05-03-2026 0.6700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,2.000,0.000,0.90322580645161290323,28,231 2020-07-28,2026-04-02,2.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-05 1868 150.8600 25.5248002 90.2230718 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.6700 2026-03-05 328.9600 2 1 166836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 150.860 ) 0 2026-03-05 2026-03-15 BILLING_FILE MEPDCL1000650615 6501845 1000678087 52000082616 Miss Indira Sangma Tura Proper Chandmary 8731960618 3211004 1 1 02 3211 DLT 231 1 0 0 0 22895 115 1 0 9999 4031362 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8731960618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 03-03-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-03 687 53.7300 25.5222613 90.2227709 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.2600 2026-03-03 115 2 1 97674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.730 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678087 6501862 1000648436 12000019161 Mitison Sangma(Sub-Meter) Tura Sepoy Colony 8837347031 3211004 1 1 02 3211 DLT 231 2 0 0 0 11318 139.4100 1 0 9999 5L578248 1 0 3 0 0 2674.4400 26.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 39.2200 0 18.6500 0 2026-03-23 0 0 0 0 8837347031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2441 28-11-2025 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,2.000,0.000,0.32258064516129032258,10,231 2019-02-20,2026-04-02,2.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,2.000,0.000,1 0.1600 2025-11-28 2441 42.4700 25.509766 90.2173283 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 2674.4400 2026-03-23 230.4000 2 1 152616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.470 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000648436 6501870 1000651652 12000032163 Modynagar Upper Primary School Tura Modynagar 9862390744 3211004 1 1 02 3211 DLT 231 3 0 0 0 1916 26.7300 1 0 9999 5L4688932 1 0 3 0 0 372.1400 3.7200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0.8500 0 2026-03-27 0 0 0 0 9862390744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 27-02-2026 0.0100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,3.000,0.000,0.19354838709677419355,6,231 2021-04-08,2026-04-02,3.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,3.000,0.000,1 0.1600 2026-02-27 340 9.2600 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 372.1400 2026-03-27 345.6000 2 1 176011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000651652 6501961 1000677485 52000082006 Mothers Union School C/O Principal Tura Proper Chandmary 8257051517 3211004 1 1 02 3211 DLT 231 3 0 0 0 10433 37.9200 1 0 9999 30882XD1 1 0 3 0 0 -0.0400 4.2700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8257051517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 16-03-2026 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,3.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-16 428 15.7900 25.5201155 90.2221501 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 4.2700 0 2026-03-16 345.6000 2 1 100271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000677485 6502024 1000681773 52000094516 Nagar Singh Tura Ringre Gittim 9862978207 3211004 1 1 02 3211 DLT 231 11 0 0 0 21704 265.2400 1 0 9999 937308 1 0 3 0 0 -0.6800 24.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862978207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2464 23-03-2026 0.6800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,11.000,0.000,0.74193548387096774194,23,231 2015-08-04,2026-04-02,11.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,11.000,0.000,1 0.1600 2026-03-23 2464 119.8300 25.5176783446223 90.2219698950648 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 24.2500 0 2026-03-23 1267.2000 2 1 113548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 119.830 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681773 6502077 1000676104 52000080614 Naren Hajong Tura Sepoy Colony 9485166614 3211004 1 1 02 3211 DLT 231 1 0 0 0 10241 115 1 0 9999 575750 1 0 2 0 0 1621.1500 16.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 6.8900 0 12.3800 0 2026-03-23 0 0 0 0 9485166614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7940 20-01-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,1.000,0.000,0.32258064516129032258,10,231 2015-07-01,2026-04-02,1.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-01-20 7940 78.3500 25.5097408 90.21755 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 1621.1500 2026-03-23 115 2 1 98788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000676104 6502347 1000675116 52000079306 Norina M Sangma Tura Upper Chandmary 9612995457 3211004 1 1 02 3211 DLT 231 1 0 0 0 197 115 1 0 9999 13515336 1 0 2 0 0 976.4700 9.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-04-02 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 7.6000 0 2026-03-19 0 0 0 0 9612995457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11654 12-02-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-12 11654 82.8300 25.519823 90.2282541 2553 M05la03a 2026-04-02T00:51:12.230304+05:30 1 0 976.4700 2026-03-19 115 2 1 94590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675116 6502406 1000642296 11000007140 Oliba Momin Leper Colony 7005270457 3211004 1 1 02 3211 BPL(M) 113 1 0 0 0 3247 86 1 0 9999 4669885 1 0 3 0 0 7932.7900 79.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 78.2900 0 2.3500 0 2026-03-26 0 0 0 0 7005270457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,113 2020-09-04,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,113,1.000,0.000,1 0.1600 2026-02-27 3000 8.4600 25.5194926 90.2022842 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 7932.7900 2026-03-26 86 2 1 167868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.460 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000642296 6502477 1000674557 52000078742 Pamong's Qtr Tura Mission Compound 7005059487 3211004 1 1 02 3211 DLT 231 1 0 0 0 9552 115 1 0 9999 5671 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 09-03-2026 0.9700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-14,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-09 786 64.9200 25.5180843 90.2198812 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.9700 2026-03-07 115 2 1 93992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000674557 6502527 1000676385 52000080895 Pecindha K Sangma Tura Proper Chandmary 9615962548 3211004 1 1 02 3211 DLT 231 1 0 0 0 7744 115 1 0 9999 127155 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9615962548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 10-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 909 76.1100 25.5228989 90.2227778 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.9500 2026-03-09 115 2 1 99091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000676385 6502619 1000677481 52000082001 Pillarson R Marak Tura Proper Chandmary 8787551242 3211004 1 1 02 3211 DLT 231 2 0 0 0 4892 230 1 0 9999 13515319 1 0 2 0 0 -0.3200 45.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787551242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4657 17-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-06-09,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-03-17 4657 135 25.5244871 90.2226704 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 45.7700 0 2026-03-17 230 2 1 100266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 135.000 ) 0 2026-03-09 2026-03-15 BILLING_FILE MEPDCL1000677481 6502723 1000673047 52000077215 Poppy A Sangma Tura Modynagar 6009106494 3211004 1 1 02 3211 DLT 231 1 0 0 0 19635 115 1 0 9999 777038 1 0 2 0 0 2320.3900 23.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 21.8800 0 18.6100 0 2026-03-26 0 0 0 0 6009106494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 20-12-2025 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2025-12-20 648 69.4000 25.5152331 90.2047589 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 2320.3900 2026-03-26 115 2 1 96113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673047 6503010 1000692664 55000010732 R S Garrey Tura Ringre Bridge 9862919086 3211004 1 1 02 3211 CLT 331 1 0 0 0 8134 139 1 0 9999 346896 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862919086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 18-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-18 1702 141.9100 25.516530610621 90.2198817115277 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.9000 2026-03-16 139 2 1 93617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 141.910 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000692664 6503039 1000682987 52000103255 Raja Chetry Tura Beldarpara #123624 9436337301 3211004 1 1 02 3211 CLT 331 1 0 0 0 6962 59 1 0 9999 578796 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123624 2026-04-02 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 30-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-02,1.000,0.000,0.32258064516129032258,10,331 2015-10-10,2026-04-02,1.000,0.000,0.32258064516129032258 2026-03-23,2026-04-02,0.32258064516129032258,331,1.000,0.000,1 0.3000 2026-03-30 1498 120.8800 25.5113825 90.2186483 2523 M05la029 2026-04-02T00:51:12.230304+05:30 1 0 -0.7500 2026-03-23 59 2 1 123624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 120.880 ) 0 2026-03-23 2026-03-30 BILLING_FILE MEPDCL1000682987 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 02 3211 DLT 231 1 0 0 0 0 115 1 0 9999 31583 1 0 3 0 0 8120.5400 3491.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95772 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5412844036697248,564,231 2015-05-08,2026-04-02,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-02,12.0225677031093280,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9897191574724173,231,1.000,0.000,1|2015-05-08,2024-03-31,106.7906218655967905,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 8120.5400 2022-09-15 115 2 1 95772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000674165 6503335 1000677293 52000081812 Ripsi Ch Marak Tura Akonggre 9862265737 3211004 1 1 02 3211 DLT 231 1 0 0 0 12361 115 1 0 9999 7933 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9862265737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 26-03-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-07-01,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-26 922 76.1100 25.5107907 90.2240324 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 -0.1700 2026-03-25 115 2 1 100045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000677293 6503366 1000675277 52000079783 Robinson Sangma Sangma Tura Balading 6009030451 3211004 1 1 02 3211 DLT 231 1 0 0 0 10249 115 1 0 9999 NOXDMETERXD567 1 0 2 0 0 856.9400 8.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 6.5700 0 2026-03-21 0 0 0 0 6009030451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 19-02-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-02-19 3360 71.6400 25.515229 90.2218971 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 856.9400 2026-03-21 115 2 1 100466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675277 6503432 1000673786 52000077961 Ronil N Sangma Tura L.M. Compound #95303 8794789402 3211004 1 1 02 3211 DLT 231 1 0 0 0 9631 115 1 0 9999 NOXDMETERXD321 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95303 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8794789402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1087 23-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 1087 91.7900 25.5203836876899 90.2108072116971 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.9400 2026-03-18 115 2 1 95303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673786 6503459 1000693229 55000012036 Rosabell Room No 6 N Sangma Tura Ringre Bridge 8787369619 3211004 1 1 02 3211 CLT 331 1 0 0 0 18148 121.6700 1 0 9999 357106 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787369619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1364 20-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-20 1364 108.6300 25.515686175786 90.2195507101715 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.1600 2026-03-16 216 2 1 112000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 108.630 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000693229 6503472 1000687091 52000110218 Rosebell N Sangma Tura Ringre Gittim 9862207647 3211004 1 1 02 3211 DLT 231 2 0 0 0 12713 205 1 0 9999 18146 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862207647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 18-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,2.000,0.000,0.74193548387096774194,23,231 2015-08-01,2026-04-02,2.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-18 437 23.9600 25.5165304429829 90.2246946003288 2550 M05la037 2026-04-02T00:51:12.230304+05:30 1 0 -0.9900 2026-03-10 205 2 1 137886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000687091 6503667 1000674371 52000078553 Sandhya Rani D Shira Tura Ringre Gittim 9089549178 3211004 1 1 02 3211 DLT 231 5 0 0 0 15117 181.4100 1 0 9999 M018468 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9089549178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,5.000,0.000,0.74193548387096774194,23,231 2015-06-30,2026-04-02,5.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-16 1350 79.1500 25.5171086266637 90.2266329992563 2551 M05la038 2026-04-02T00:51:12.230304+05:30 1 0 -0.1000 2026-03-10 576 2 1 93797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.150 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000674371 6503876 1000842090 Semitha D Marak Tura Modynagar 9366833963 3211004 1 1 02 3211 DLT 231 2 0 0 0 2889 113.0400 1 0 9999 343698 1 0 3 0 0 798.9300 7.9900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-27 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 0 0 0 0 0 0 0 8.1400 0 5.1000 0 2026-03-27 0 0 0 0 9366833963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-02,2.000,0.000,0.19354838709677419355,6,231 2023-06-15,2026-04-02,2.000,0.000,0.19354838709677419355 2026-03-27,2026-04-02,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-03 830 55.5400 25.5163431 90.2002909 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 798.9300 2026-03-27 230.4000 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 : 55.540 ) 0 2026-03-27 2026-03-30 BILLING_FILE MEPDCL1000842090 6503950 1000652722 12000034569 Sengsalin Ch Marak Tura Balading 9774612430 3211004 1 1 02 3211 DLT 231 1 0 0 0 1284 115.2000 1 0 9999 5L14316874 1 0 34 0 0 5738.6200 57.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 340.2700 0 49.7000 0 2026-02-17 0 0 0 1 9774612430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 03-04-2025 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2021-08-12,2026-04-02,1.000,0.000,0.38709677419354838710 2026-02-17,2026-04-02,1.4915254237288136,231,1.000,0.000,1 0.1600 2025-04-03 630 0 25.5138729 90.2251971 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 5738.6200 2026-03-21 115.2000 2 1 178396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-30 BILLING_FILE MEPDCL1000652722 6503957 1000673111 52000077280 Senibal M. Sangma Tura Upper Babupara Tura #96178 9774365934 3211004 1 1 02 3211 DLT 231 1 0 0 0 24553 115 1 0 9999 52963 1 0 2 0 0 884.0200 8.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #96178 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 7.1700 0 6.7800 0 2026-03-25 0 0 0 0 9774365934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-03-2026 0.0300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-02,1.000,0.000,0.25806451612903225806,8,231 2015-05-29,2026-04-02,1.000,0.000,0.25806451612903225806 2026-03-25,2026-04-02,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-09 730 73.8800 25.5122748 90.2253392 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 884.0200 2026-03-25 115 2 1 96178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-25 2026-03-30 BILLING_FILE MEPDCL1000673111 6504582 1000644468 12000001998 Superintendent Of Police G.O.S. Unit - 1 #101528 #101528 8798933517 3211004 1 1 02 3211 GP 421 6 0 0 0 29917 389.1900 1 0 9999 108756 1 0 3 0 0 -18988.4400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 #101528 #101528 2026-04-02 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 291.7200 0 2026-03-10 0 0 0 0 8798933517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68862 06-05-2025 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,6.000,0.000,0.74193548387096774194,23,421 2015-08-27,2026-04-02,6.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,421,6.000,0.000,1 0.2400 2025-05-06 68862 230.7900 25.511579294689 90.224288245663 2517 M05la022 2026-04-02T00:51:12.230304+05:30 1 0 -18988.4400 2026-03-10 1036.8000 2 1 101528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 230.790 ) 0 2026-03-10 2026-03-29 BILLING_FILE MEPDCL1000644468 6504587 1000673830 52000078005 Supt Christian Girls Hostel Tura Mission Copound #95350 8414074607 3211004 1 1 02 3211 DLT 231 2 0 0 0 1344 25 1 0 9999 93276 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95350 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 18-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,231 2015-05-14,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-18 254 2.7200 25.5178548255935 90.2205800078809 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.8600 2026-03-16 25 2 1 95350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.720 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000673830 6504635 1000673077 52000077245 Sylendra N Sangma Tura Modynagar 9436112117 3211004 1 1 02 3211 DLT 231 2 0 0 0 21530 126.8100 1 0 9999 4678848 1 0 3 0 0 -0.5100 8.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9436112117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 01-04-2026 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,2.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,2.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,2.000,0.000,1 0.1600 2026-04-01 856 60.4600 25.5170449 90.2044138 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 0 842.3000 2026-03-26 230.4000 2 1 96143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.460 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673077 6504789 1000673808 52000077983 The Boy's Hostel Tura Mission Copound #95327 9077622534 3211004 1 1 02 3211 DLT 231 4 0 0 0 40825 461 1 0 9999 10176 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95327 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9077622534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4291 25-03-2026 0.2000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,4.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-02,4.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-25 4291 363.2800 25.5180254392326 90.2157388720661 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.2000 2026-03-18 461 2 1 95327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 363.280 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000673808 6504823 1000681688 52000094431 The Supdt's Quarter Tura Tura #113448 9366587785 3211004 1 1 02 3211 DLT 231 2 0 0 0 34593 230 1 0 9999 167039 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113448 2026-04-02 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366587785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2128 18-03-2026 0.0500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-08-04,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 2128 180 25.5178450606763 90.2176851499826 2549 M05la036 2026-04-02T00:51:12.230304+05:30 1 0 -0.0500 2026-03-18 230 2 1 113448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 180.000 ) 0 2026-03-18 2026-03-30 BILLING_FILE MEPDCL1000681688 6504993 1000675096 52000079286 Vellya Nomi K Sangma Tura Ringre Gittim 9362746661 3211004 1 1 02 3211 DLT 231 2 0 0 0 19634 230 1 0 9999 NOXDMETERXD47 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-04-02 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9362746661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1936 20-03-2026 0.8900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-02,2.000,0.000,0.45161290322580645161,14,231 2015-06-30,2026-04-02,2.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-03-20 1936 162 25.5177088 90.2274853 2551 M05la038 2026-04-02T00:51:12.230304+05:30 1 0 -0.8900 2026-03-19 230 2 1 94570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 162.000 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000675096 6505009 1000674207 52000078386 Viocina Sangma Tura Ringre Bridge 8837264366 3211004 1 1 02 3211 DLT 231 1 0 0 0 9849 115 1 0 9999 NOXDMETERXD244 1 0 7 0 0 -0.9000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-04-02 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8837264366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2333 17-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-06-30,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-17 2333 78.3500 25.5162387946621 90.2217698190361 2555 M05la03c 2026-04-02T00:51:12.230304+05:30 1 0 -0.9000 2026-03-16 115 2 1 93621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674207 6505143 1000675274 52000079780 Winderson Sangma Sangma Tura Balading 9863885244 3211004 1 1 02 3211 DLT 231 1 0 0 0 8073 119 1 0 9999 37431 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-21 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-04-02 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9863885244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 30-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-02,1.000,0.000,0.38709677419354838710,12,231 2015-06-04,2026-04-02,1.000,0.000,0.38709677419354838710 2026-03-21,2026-04-02,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-30 895 74.1500 25.5131315 90.2245906 2513 M05la01z 2026-04-02T00:51:12.230304+05:30 1 0 -0.7000 2026-03-21 119 2 1 100463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.150 ) 0 2026-03-21 2026-03-30 BILLING_FILE MEPDCL1000675274 6505159 1000673547 52000077721 Witerson A Sangma Tura Modynagar 9101195663 3211004 1 1 02 3211 DLT 231 1 0 0 0 10811 115 1 0 9999 NOXDMETERXD68 1 0 2 0 0 -0.2400 8.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-26 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-04-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9101195663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 31-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-02,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-02,1.000,0.000,0.22580645161290322581 2026-03-26,2026-04-02,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-31 854 69.4000 25.5166852 90.2047324 2478 M05la00m 2026-04-02T00:51:12.230304+05:30 1 8.4800 0 2026-03-31 115 2 1 95053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-26 2026-03-30 BILLING_FILE MEPDCL1000673547 6505194 1000678040 52000082569 Yofilia G Momin Tura Lower Chandmary 9089621171 3211004 1 1 02 3211 DLT 231 1 0 0 0 4677 345.6000 1 0 9999 9685331 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary 2026-04-02 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9089621171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 15-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-15 764 59.8400 25.5210566 90.2222156 2560 M05la03h 2026-04-02T00:51:12.230304+05:30 1 0 -0.2200 2026-03-03 345.6000 2 1 97625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.840 ) 0 2026-03-03 2026-03-15 BILLING_FILE MEPDCL1000678040