6071113 1000681595 52000094179 Hyacinth Chidilsa Nokrek Marak Hyacinth Chidilsa Nokrek Marak-Lt A. B Savio Chisim-Tura Nehru Ading Hawakhana #112972 7005548750 3211011 1 1 02 3211 DLT 231 7 0 0 0 1179 806 1 0 999999 SS22131966 6 0 3 0 0 -0.8200 51.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Hyacinth Chidilsa Nokrek Marak-Lt A. B Savio Chisim-Tura Nehru Ading Hawakhana #112972 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005548750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5219 01-03-2026 0.8200 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,7.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,7.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-03-01 5219 877.4200 25.5141906 90.2077285 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 5173.5800 2026-02-05 806 2 1 112972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 877.420 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681595 6071214 1000676440 52000080950 Amarendra S Sangma Tura Bonepa Tura #99146 9957495911 3211011 1 1 02 3211 DLT 231 1 0 0 0 14720 115 1 0 9999 667858 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99146 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9957495911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2774 20-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 2774 125.6800 25.5217967 90.2193731 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9900 2026-02-09 115 2 1 99146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676440 6071277 1000678645 52000083184 Anjali Hajong Tura Reserve Gittim #98256 9999999999 3211011 1 1 02 3211 DLT 231 5 0 0 0 32619 131.4800 1 0 9999 14939 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98256 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 20-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-20 1552 183.4500 25.5137188 90.2037093 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.7400 2026-02-09 576 2 1 98256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.450 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678645 6071309 1000675243 52000079747 Anthony M Sangma Tura L.Chandmary #100428 9863324960 3211011 1 1 02 3211 DLT 231 1 0 0 0 3182 115 1 0 9999 18282 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100428 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863324960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 15-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 1435 100.5500 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7400 2026-02-02 115 2 1 100428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675243 6071323 1000644584 12000002379 Aprilina D. Marak Bonepa A.Tilla #101607 6009016502 3211011 1 1 02 3211 DLT 231 3 0 0 0 5815 60.0700 1 0 9999 44165 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa A.Tilla #101607 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009016502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 12-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2015-09-08,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 471 36.7500 25.5240883 90.2196299 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8800 2026-02-09 345.6000 2 1 101607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000644584 6071408 1000655543 15000004323 Asst. General Manager R.B.O.Tura Tetengkhol #179208 9999999999 3211011 1 1 02 3211 CLT 331 5 0 0 0 18104 429.0200 1 0 9999 5LMEB97891 1 0 3 0 0 7406.6500 74.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkhol #179208 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 38.5700 0 43.2600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3072 10-12-2025 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,331 2021-09-17,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,5.000,0.000,1 0.3000 2025-12-10 3072 455.4600 25.5143645 90.2072828 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 7406.6500 2026-02-09 1080 2 1 179208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655543 6071483 1000676064 52000080574 Bakdil Tura Tura Lower Chandmari #101299 8974949417 3211011 1 1 02 3211 DLT 231 1 0 0 0 112376 398 1 0 9999 101789XD05L 1 0 2 0 0 -1.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #101299 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974949417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2315 06-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 2315 364.3400 25.5214776 90.2152283 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -1.5000 2026-02-04 398 2 1 101299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 364.340 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676064 6071942 1000674433 52000078615 C P Marak Tura Rongka Chiring #93860 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 7206 174 1 0 9999 11175553 1 0 2 0 0 -2.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93860 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 11-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 2250 119.8200 25.5136685 90.2010777 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -2.2800 2026-02-10 174 2 1 93860 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674433 6071953 1000696063 57000001214 C/O D C Tura Curcuit House #99837 9999999999 3211011 1 1 02 3211 GP 421 4 0 0 0 47093 1382 1 0 9999 402471 1 0 2 0 0 95501.5000 955.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Curcuit House #99837 2026-03-02 0 42JJA05L00N02006 0 0 0 0 0 0 0 2164.4300 0 339.9700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26645 04-11-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,4.000,0.000,0.75000000000000000000,21,421 2015-05-16,2026-03-02,4.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,421,4.000,0.000,1 0.2400 2025-11-04 26645 1980.5400 25.5132855 90.2068799 2474 M05la00g 2026-03-02T01:54:16.5506+05:30 2 0 95501.5000 2026-02-09 1382 2 1 99837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1980.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696063 6071968 1000673087 52000077256 Caroline R Marak Tura Modynagar Tura #96154 9999999999 3211011 1 1 02 3211 CLT 331 1 0 0 0 100433 95 1 0 9999 371670 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96154 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 17-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,331 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-17 638 80.0100 25.5143802 90.2051701 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.9500 2026-02-09 95 2 1 96154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673087 6072059 1000677454 52000081974 Chest Clinic Hospital Tura Tura #100239 9999999999 3211011 1 1 02 3211 DLT 231 4 0 0 0 35314 461 1 0 9999 78356 1 0 2 0 0 52173.9000 521.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100239 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 1400.7900 0 91.3600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19337 04-11-2025 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,4.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,4.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,4.000,0.000,1 0.1600 2025-11-04 19337 407.9000 25.5192775 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 52173.9000 2026-02-02 461 2 1 100239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677454 6072060 1000676229 52000080739 Chest Clinic Hospital(Sc) Tura Tura #98918 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 12993 115 1 0 9999 2022306 1 0 2 0 0 15958.0400 159.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #98918 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 1230.1600 0 68.6300 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3664 21-04-2025 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-04-21 3664 100.5500 25.5192775 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 15958.0400 2026-02-02 115 2 1 98918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676229 6072155 1000678109 52000082638 Clement Marak Tura Lower Chandmari Tura #97696 7642807917 3211011 1 1 02 3211 DLT 231 3 0 0 0 20292 346 1 0 9999 791885 1 0 2 0 0 13168.0200 131.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97696 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 273.4100 0 66.3900 0 2026-02-02 0 0 0 0 7642807917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 04-11-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-11-04 6000 294.5400 25.5214965 90.2202161 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 13168.0200 2026-02-02 346 2 1 97696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.540 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678109 6072184 1000676250 52000080760 Cotton M Sangma Tura L.Chandmary #98939 9774464608 3211011 1 1 02 3211 DLT 231 3 0 0 0 30987 346 1 0 9999 132671XD1 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #98939 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774464608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2115 09-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-09 2115 305.4500 25.5200182 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1500 2026-02-02 346 2 1 98939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676250 6072353 1000677469 52000081989 Dikkimbe N Marak Tura K.A.Road Tura #100254 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 7623 143 1 0 9999 98811XD05L 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100254 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 03-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 826 120.7300 25.5189108 90.2166991 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9600 2026-02-02 143 2 1 100254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677469 6072473 1000675231 52000079735 Don Bosco Book Centre Tura K A Road Tura #100414 8974953155 3211011 1 1 02 3211 DLT 231 4 0 0 0 36811 461 1 0 9999 530217 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Tura #100414 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8442 18-02-2026 0.2500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,4.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,4.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-18 8442 422.4700 25.5200698 90.2135917 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2500 2026-02-04 461 2 1 100414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675231 6072476 1000675237 52000079741 Don Bosco Staff Quarter , Kumary Gloria Tura Teacher Qtr.Unit No. 7 , Tura #100420 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 7639 134.6000 1 0 9999 57919 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 7 , Tura #100420 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 15-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 837 113.3200 25.5208479 90.2139417 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6100 2026-02-04 230.4000 2 1 100420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675237 6072504 1000677450 52000081970 Dr Queenie Momin Tura K.A.Road Tura #100235 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 305 9.0600 1 0 9999 429028 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100235 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 03-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 204 8.7000 25.5174303 90.2166991 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4500 2026-02-02 230.4000 2 1 100235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677450 6072556 1000673536 52000077710 Eju Marak Tura Dermile Tura #95042 7085109572 3211011 1 1 02 3211 DLT 231 1 0 0 0 4549 93.2500 1 0 9999 4987938 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile Tura #95042 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085109572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 19-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1060 151.8200 25.5144305 90.2052258 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.9700 2026-02-09 115.2000 2 1 95042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673536 6072844 1000832199 Ginna Lolobra D Sangma RESERVEGITTIM 9999999999 3211011 1 1 02 3211 CLT 331 2 0 0 0 0 432 1 0 9999 ss16932253 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2023-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 RESERVEGITTIM 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2023-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,2.000,0.000,11.0036496350364964,335,331|2024-04-01,2025-03-31,2.000,0.000,11.9890510948905110,365,331|2023-03-09,2024-03-31,2.000,0.000,12.7773722627737226,389,331 2023-03-09,2026-03-02,2.000,0.000,35.7700729927007300 2025-04-01,2026-03-02,11.0036496350364964,331,2.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,331,2.000,0.000,1|2023-03-09,2024-03-31,12.7773722627737226,331,2.000,0.000,1 0.3000 0 0 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 0 2023-03-09 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-09 2023-03-09 BILLING_FILE MEPDCL1000832199 6072928 1000682698 52000102963 Government Boys Higher Secondary School Tura Lower Chandmari #123225 9999999999 3211011 1 1 02 3211 DLT 231 12 0 0 0 1671 1382 1 0 999999 SN11117982 6 0 3 0 0 39629.1600 396.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #123225 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 1031.9200 0 83.5500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13899 04-11-2025 0.3700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,12.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-02,12.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,12.000,0.000,1 0.1600 2025-11-04 13899 260.5600 25.5227161 90.2208343 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 39629.1600 2026-02-09 1382 2 1 123225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682698 6072929 1000696090 57000001259 Government Boys Higher Secondary School Tura Govt Of Meghalaya Chandmari #113541 9999999999 3211011 1 1 02 3211 GP 421 14 0 0 0 10731 648.7300 1 0 9999 7184913 1 0 3 0 0 452801.2700 4528.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Govt Of Meghalaya Chandmari #113541 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 13136.1000 0 158.9400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188376 04-11-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,14.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-02,14.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,421,14.000,0.000,1 0.2400 2025-11-04 188376 796.8000 25.522606 90.2208023 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 452801.2700 2026-02-02 2419.2000 2 1 113541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 796.800 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696090 6072938 1000674869 52000079056 Grajilish Sangma Tura Modynagar Tura #94321 9372005190 3211011 1 1 02 3211 DLT 231 1 0 0 0 10257 115 1 0 9999 26430 1 0 2 0 0 4065.2600 40.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #94321 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 95.5500 0 35.9200 0 2026-01-29 0 0 0 0 9372005190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 22-08-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-05-08,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-08-22 820 111.7800 25.5207666 90.2131825 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 4065.2600 2026-01-29 115 2 1 94321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 111.780 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000674869 6073284 1000676467 52000080977 James Ar, Teacher Qtr Unit 4 Tura Don Bosco School Tura #99173 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 10702 164.6400 1 0 9999 254688 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Don Bosco School Tura #99173 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 13-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-08-01,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 481 46.4200 25.5208286 90.213978 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3700 2026-02-04 230.4000 2 1 99173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676467 6073421 1000842095 Jeslie R Marak LOWER HAWAKHANA 8257834689 3211011 1 1 02 3211 DLT 231 2 0 0 0 523 16.7800 1 0 9999 4012769 1 0 3 0 0 -6.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-18 3211011 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257834689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-02,2.000,0.000,0.42857142857142857143,12,231 2023-06-09,2026-03-02,2.000,0.000,0.42857142857142857143 2026-02-18,2026-03-02,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 480 23.2100 25.5110366 90.2066347 2500 M05la01f 2026-03-02T01:54:16.5506+05:30 1 0 -6.9100 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000842095 6073545 1000818515 52000094067 Joselline M Sangma Tura Tetengkol #112853 9862415641 3211011 1 1 02 3211 DLT 231 1 0 0 0 18410 345.7900 1 0 9999 5679424 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112853 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862415641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4788 19-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 4788 905.2000 25.5147477 90.2075312 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.1300 2026-02-05 345.7900 2 1 112853 663.7300 73.7500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 905.200 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000818515 6073672 1000677043 52000081561 Kamang Gangmeli Rachel Tura Reserve Gittim #99780 3211011 1 1 02 3211 DLT 231 1 0 0 0 6053 114.2300 1 0 9999 508397 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-18 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99780 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1054 24-11-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-18,2026-03-02,1.000,0.000,3.4666666666666667,104,231 2015-05-16,2026-03-02,1.000,0.000,3.4666666666666667 2025-11-18,2026-03-02,3.4666666666666667,231,1.000,0.000,1 0.1600 2025-11-24 1054 -52.2000 25.511149 90.2090802 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.5400 2025-11-18 115.2000 2 1 99780 735.6700 81.7400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -52.200 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000677043 6073687 1000649465 12000023582 Kanti Mala Chetry S/M 1 Lower Chandmary #156914 8837228216 3211011 1 1 02 3211 DLT 231 2 0 0 0 1121 31.6300 1 0 9999 17048619 1 0 3 0 0 867.1300 8.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmary #156914 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 24.8400 0 3.8000 0 2026-01-29 0 0 0 0 8837228216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1765 18-11-2025 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2019-09-19,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2025-11-18 1765 22.4000 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 867.1300 2026-01-29 230.4000 2 1 156914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.400 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000649465 6073726 1000654732 15000001668 Kennedy R Marak Araimile #145218 9999999999 3211011 1 1 02 3211 CLT 331 3 0 0 0 8679 114.0300 1 0 9999 5706353 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #145218 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2178 28-01-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-28,2026-03-02,3.000,0.000,1.1186440677966102,33,331 2018-02-21,2026-03-02,3.000,0.000,1.1186440677966102 2026-01-28,2026-03-02,1.1186440677966102,331,3.000,0.000,1 0.3000 2026-01-28 2178 158.5500 25.5119051 90.1976545 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.4300 2026-01-28 648 2 1 145218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 158.550 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000654732 6073750 1000675244 52000079748 Keziah M Sangma Tura Chandmary #100429 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 1240 20.5300 1 0 9999 5562988 1 0 3 0 0 -8.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #100429 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3 27-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 3 23.2100 25.5196194 90.2178881 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3700 2026-02-09 115.2000 2 1 100429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675244 6073838 1000681195 52000093753 Kresantia Ch Marak Tura R.C.Road #110970 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 4658 120 1 0 9999 4974482 1 0 2 0 0 8677.4300 86.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110970 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 153.4400 0 15.5900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 2500 63.7200 25.5248258 90.2217774 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 8677.4300 2026-02-09 120 2 1 110970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681195 6073917 1000677025 52000081543 Larsen R Sangma Tura Sillanggre #99762 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 27690 115 1 0 9999 669264 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #99762 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 23-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 755 111.3200 25.5102676 90.208383 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 -0.0900 2026-02-13 115 2 1 99762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677025 6074058 1000678114 52000082643 Llewline Marak Tura R.C.Road Tura #97701 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10468 115 1 0 9999 1352649 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #97701 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 -0.5000 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 06-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 660 93.3700 25.5174238 90.2210954 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.4100 2026-02-02 115 2 1 97701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678114 6074311 1000844437 Martha S Sangma Sub Meter 3 R C ROAD 9436112140 3211011 1 1 02 3211 DLT 231 2 0 0 0 120 2 1 0 9999 ge5074041 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 10-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 158 0.9700 25.5259402 90.2187506 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.6900 2026-02-02 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844437 6074312 1000844440 Martha S Sangma Sub Meter 5 R C ROAD 9436112140 3211011 1 1 02 3211 DLT 231 2 0 0 0 2066 29.6900 1 0 9999 ge5074044 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 10-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 153 0 25.5244575 90.2202161 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.6600 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844440 6074487 1000678598 52000083137 Meruna Sangma Tura Reserve Gittim #98206 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10893 40.3800 1 0 9999 1025593 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98206 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 30-01-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-28,2026-03-02,1.000,0.000,1.1186440677966102,33,231 2015-05-16,2026-03-02,1.000,0.000,1.1186440677966102 2026-01-28,2026-03-02,1.1186440677966102,231,1.000,0.000,1 0.1600 2026-01-30 643 62.3000 25.5115353 90.1973616 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.4200 2026-01-28 115.2000 2 1 98206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.300 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000678598 6074664 1000644664 12000002536 Montaben S. Marak Bonepa A.Tila #125941 9999999999 3211011 1 1 02 3211 DLT 231 4 0 0 0 395 460.8000 1 0 9999 5L019179 1 0 36 0 0 8946.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-19 3211011 0 0 0 0 0 0 0 0 0 395 0 0 Bonepa A.Tila #125941 2026-03-02 0 42JJA05L00N04027 0 0 0 0 0 0 0 -9449.9800 0 0 0 2025-11-19 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 16550 19-11-2025 0.2000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-19,2026-03-02,4.000,0.000,3.4333333333333333,103,231 2015-12-08,2026-03-02,4.000,0.000,3.4333333333333333 2025-11-19,2026-03-02,3.4333333333333333,231,4.000,0.000,1 0.1600 2025-11-19 16550 0 2566 M05la03p 2026-03-02T01:54:16.5506+05:30 2 0 -3.2000 2025-11-19 460.8000 2 1 125941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-04 BILLING_FILE MEPDCL1000644664 6074731 1000821453 Nadhira G Momin MODYNAGAR 7005859436 3211011 1 1 02 3211 DLT 231 2 0 0 0 5423 141.0400 1 0 9999 5728863 1 0 3 0 0 6246.5200 62.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 MODYNAGAR 2026-03-02 0 0 0 0 0 0 0 0 336.2300 0 7.6500 0 2026-02-10 0 0 0 0 7005859436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-09-2025 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2023-02-22,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-09-09 2000 147.9500 25.5154286 90.205209 2478 M05la00m 2026-03-02T01:54:16.5506+05:30 1 0 6246.5200 2026-02-10 230.4000 2 1 N/A 1097.7600 121.9700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.950 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000821453 6074900 1000647256 12000013895 Nidira Ch Marak Araimile, Nigam Akong #144493 3211011 1 1 02 3211 DLT 231 1 0 0 0 4158 31.3500 1 0 9999 5L124225 1 0 3 0 0 3338.7500 100.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile, Nigam Akong #144493 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 153.9700 0 1.9000 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-08-2025 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-26,2026-03-02,1.000,0.000,3.2000000000000000,96,231 2018-01-18,2026-03-02,1.000,0.000,3.2000000000000000 2025-11-26,2026-03-02,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-08-13 1500 -3.5800 25.5130151 90.1979474 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 3338.7500 2025-11-26 115.2000 2 1 144493 466.7200 51.8600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -3.580 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000647256 6075061 1000643467 11000009791 Norindik Sangma Reserve Gittim #185550 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 709 6 1 0 9999 14281440 1 0 1 0 0 3587.2290 35.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #185550 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 494.4610 0 16.9000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,113 2022-08-01,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,113,1.000,0.000,1 0.1600 0 0 25.5074513 90.2064432 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 3587.2290 2026-01-30 6 2 1 185550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-28 2026-02-13 BILLING_FILE MEPDCL1000643467 6075069 1000673044 52000077212 Nosh Ch Momin Tura Modynagar Tura #96110 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8864 115 1 0 9999 43302 1 0 2 0 0 1411.4800 14.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96110 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 7.3800 0 11.6900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 22-12-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 600 96.9600 25.5141302 90.2037619 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1411.4800 2026-02-09 115 2 1 96110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673044 6075158 1000677475 52000081995 P W Engty Tura Proper Chandmari Tura #100260 7019596048 3211011 1 1 02 3211 DLT 231 2 0 0 0 17213 1.5500 1 0 9999 83687 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100260 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7019596048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 03-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 416 5.8000 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4600 2026-02-02 230.4000 2 1 100260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677475 6075276 1000673525 52000077699 Perolish Sangma Tura Tetengkol Tura #95031 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10301 115 1 0 9999 206545 1 0 2 0 0 -9.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95031 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 11-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 2020 96.9600 25.5178123 90.2084941 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -9.0300 2026-02-09 115 2 1 95031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673525 6075757 1000844308 Queenie W Momin Sub Meter 1 K A ROAD 9862701957 3211011 1 1 02 3211 DLT 231 2 0 0 0 2006 28.7300 1 0 9999 5772813 1 0 3 0 0 2728.4200 27.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-03-02 0 0 0 0 0 0 0 0 85.4700 0 10.1500 0 2026-02-02 0 0 0 0 9862701957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 03-06-2025 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-24,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-06-03 664 34.8100 25.5174238 90.2210954 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 2728.4200 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844308 6075882 1000678636 52000083175 Ranjan Barman Tura Reserve Gittim #98244 7005735121 3211011 1 1 02 3211 DLT 231 1 0 0 0 13603 143 1 0 9999 48661 1 0 2 0 0 3482.7800 34.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98244 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 63.7300 0 6.4600 0 2026-02-10 0 0 0 0 7005735121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 4000 125.2000 25.5138145 90.2026589 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 3482.7800 2026-02-10 143 2 1 98244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.200 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678636 6075899 1000693116 55000011260 Ranu D Sangma Tura Reserve Gittim #100810 9999999999 3211011 1 1 02 3211 CLT 331 1 0 0 0 12139 216 1 0 9999 64460 1 0 2 0 0 14981.4700 149.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-27 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100810 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 502.9900 0 40.7900 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-11-2025 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-27,2026-03-02,1.000,0.000,1.1525423728813559,34,331 2015-05-16,2026-03-02,1.000,0.000,1.1525423728813559 2026-01-27,2026-03-02,1.1525423728813559,331,1.000,0.000,1 0.3000 2025-11-17 6000 387.7600 25.5107793 90.2087871 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 14981.4700 2026-01-27 216 2 1 100810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 387.760 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000693116 6075995 1000677478 52000081998 Rezina M Sangma Tura L.Chandmary #100263 7005601348 3211011 1 1 02 3211 DLT 231 1 0 0 0 10398 115 1 0 9999 132671 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100263 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005601348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 03-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 697 100.5500 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3200 2026-02-02 115 2 1 100263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677478 6076096 1000681772 52000094515 Cathedral Church Tura Tura R C Road #113547 9862889140 3211011 1 1 02 3211 DLT 231 6 0 0 0 18065 850.7600 1 0 9999 28880 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R C Road #113547 2026-03-02 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862889140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10373 02-02-2026 0.6300 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,6.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,6.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,6.000,0.000,1 0.1600 2026-02-02 10373 676.0100 25.5255661 90.2213885 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.6300 2026-02-02 850.7600 2 1 113547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 676.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681772 6076151 1000676249 52000080759 Rooster Sangma Tura L.Chandmary #98938 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 7459 154.1400 1 0 9999 4687210 1 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #98938 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 03-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 895 133.8100 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -4.2900 2026-02-02 154.1400 2 1 98938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676249 6076291 1000676006 52000080515 Sakula G Momin Tura Sillanggre #101239 3211011 1 1 02 3211 DLT 231 1 0 0 0 6012 30.1000 1 0 9999 338848 1 0 3 0 0 -0.5200 4.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #101239 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 29-01-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,1.000,0.000,1.6271186440677966,48,231 2015-05-16,2026-03-02,1.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-29 450 41.3000 25.5107805 90.2079081 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 4.4700 0 2026-01-29 115.2000 2 1 101239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.300 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000676006 6076409 1000682873 52000103140 Sanme D Marak Tura Bonepa Atilla #123455 9436112137 3211011 1 1 02 3211 DLT 231 5 0 0 0 29111 586 1 0 9999 451571XD05L 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla #123455 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3681 23-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-23 3681 519.2700 25.5226692 90.2185495 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1400 2026-02-09 586 2 1 123455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682873 6076476 1000675619 52000080127 Schendro Marak Tura Reserve Gittim #100834 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 2907 115.2000 1 0 9999 602797 1 0 2 0 0 -4.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-27 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100834 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 09-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-27,2026-03-02,1.000,0.000,1.1525423728813559,34,231 2015-05-16,2026-03-02,1.000,0.000,1.1525423728813559 2026-01-27,2026-03-02,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-09 1040 130.2000 25.5107793 90.2087871 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 -4.4200 2026-01-27 115.2000 2 1 100834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 130.200 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000675619 6076480 1000834991 Seammery Ch Marak RESERVE GITTIM 8787302867 3211011 1 1 02 3211 DLT 231 2 0 0 0 338 230.4000 1 0 9999 5737768 1 0 1 0 0 811.1900 8.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 RESERVE GITTIM 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 22.6300 0 0 0 2026-02-10 0 0 0 2 8787302867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 21-10-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2023-03-15,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-10-21 920 0 25.5114304 90.2017598 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 811.1900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-23 2026-02-24 BILLING_FILE MEPDCL1000834991 6076485 1000653272 12000035958 Secretary Bonepa Vigilence Dev.Committee Bonepa #179845 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 656 230.4000 1 0 9999 5563056 1 0 1 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa #179845 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 09-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2021-10-21,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 163 0 25.5229896 90.2179963 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.5400 2026-02-09 230.4000 2 1 179845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2026-02-23 BILLING_FILE MEPDCL1000653272 6076781 1000677440 52000081960 Sikilla B Marak Tura Lower Wadanang #100225 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 14013 129 1 0 9999 952341 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #100225 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 07-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 746 108.8400 25.5237199 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4400 2026-02-02 129 2 1 100225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677440 6076847 1000675803 52000080311 Silver Jubilee Centre C/O Father In Charge Qtr No 19 Tura K.A.Road Tura #101024 8415097487 3211011 1 1 02 3211 DLT 231 1 0 0 0 1146 2.6900 1 0 9999 101024-05L 1 0 3 0 0 4602.1800 46.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101024 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 610.8100 0 4.5500 0 2026-02-04 0 0 0 0 8415097487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-09-12 1000 0.9700 25.5219066 90.2154377 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 4602.1800 2026-02-04 115.2000 2 1 101024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675803 6076848 1000675796 52000080304 Silver Jubilee Centre C/O Father In Charge Qtr No12 Tura K.A.Road Tura #101017 9233051336 3211011 1 1 02 3211 DLT 231 1 0 0 0 15907 5.2700 1 0 9999 334130 1 0 3 0 0 411.4500 4.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101017 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 5.2000 0 1.3500 0 2026-02-04 0 0 0 0 9233051336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 04-10-2025,04-10-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-04 86 9.6700 25.5219066 90.2154377 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 411.4500 2026-02-04 115.2000 2 1 101017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675796 6076849 1000675788 52000080296 Silver Jubilee Centre C/O Father In Charge Qtr No4 Tura K.A.Road Tura #101009 9436113499 3211011 1 1 02 3211 DLT 231 1 0 0 0 30199 115 1 0 9999 337215 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101009 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436113499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 05-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 717 104.1400 25.521932 90.2153884 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5900 2026-02-04 115 2 1 101009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675788 6076850 1000677445 52000081965 Silver Jubilee Centre C/O Father Qtr No1 Tura K.A.Road Tura #100230 9436995577 3211011 1 1 02 3211 DLT 231 1 0 0 0 13224 40.0100 1 0 9999 334124 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100230 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436995577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 07-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 144 5.8000 25.5218913 90.2154868 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2700 2026-02-04 115.2000 2 1 100230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677445 6076902 1000677448 52000081968 Smt Arati Momin Tura K.A.Road Tura #100233 9862847092 3211011 1 1 02 3211 DLT 231 1 0 0 0 12894 115.2000 1 0 9999 10253458 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100233 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862847092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 12-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 179 0 25.5170602 90.2166991 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9000 2026-02-02 115.2000 2 1 100233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677448 6076920 1000678136 52000082665 Smt, Rehny A. Sangma Tura Bonepa Tura #97724 9436313105 3211011 1 1 02 3211 DLT 231 1 0 0 0 6538 115 1 0 9999 576276 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97724 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436313105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 03-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 697 100.5500 25.5237207 90.2178714 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6300 2026-02-02 115 2 1 97724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678136 6077079 1000675597 52000080104 Suba Sarkar Das Tura Reserve Gittim #100811 7005940929 3211011 1 1 02 3211 DLT 231 1 0 0 0 3123 33.0900 1 0 9999 211195-05L 1 0 3 0 0 1758.2200 17.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100811 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 7.9000 0 2026-02-09 0 0 0 0 7005940929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 5000 152.7900 25.514269 90.2049941 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1758.2200 2026-02-09 115.2000 2 1 100811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675597 6077167 1000652519 12000034171 Sumitra R Marak Modynagar #177997 9774269049 3211011 1 1 02 3211 DLT 231 1 0 0 0 3198 90 1 0 9999 5L14330607 1 0 2 0 0 11088.1500 110.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #177997 2026-03-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 695.0200 0 37.0700 0 2026-02-16 0 0 0 0 9774269049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-07-2025 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,231 2021-07-28,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-07-11 2500 67.3800 25.5141163 90.2046853 2478 M05la00m 2026-03-02T01:54:16.5506+05:30 1 0 11088.1500 2026-02-16 90 2 1 177997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.380 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652519 6077197 1000676246 52000080756 Sunitha S Marak Tura K.A.Road Tura #98935 8414807018 3211011 1 1 02 3211 DLT 231 1 0 0 0 13428 177 1 0 9999 110166 1 0 2 0 0 -0.2000 10.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98935 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414807018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 27-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1064 155.1300 25.5212359 90.2175735 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 10.4400 0 2026-02-27 177 2 1 98935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676246 6077266 1000837436 Tamarine Shira Reserve Gittim 8837066245 3211011 1 1 02 3211 DLT 231 2 0 0 0 1181 66.5800 1 0 9999 968015 1 0 3 0 0 -11.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837066245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 13-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-04-10,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 780 62.8600 25.5096762 90.2035134 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -11.7200 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000837436 6077415 1000678149 52000082678 The Civil Surgeon Chest Clinic Hospital Tura Tura #97737 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 30107 346 1 0 9999 18148 1 0 2 0 0 37366.2000 373.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #97737 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 997.8400 0 68.5700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13736 04-11-2025 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-11-04 13736 305.4500 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 37366.2000 2026-02-02 346 2 1 97737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678149 6077416 1000677452 52000081972 The Civil Surgeon Clinic Hospital Tura Tura #100237 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 18228 230 1 0 9999 7003545 1 0 2 0 0 25013.8600 250.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100237 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 669.1200 0 45.5800 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9211 04-11-2025 0.4400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-04 9211 194.8900 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 25013.8600 2026-02-02 230 2 1 100237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677452 6077429 1000647096 12000013231 The Sacred Heart Shrine Chandmary #144587 7005581402 3211011 1 1 02 3211 DLT 231 6 0 0 0 20437 258.1400 1 0 9999 5L3046298 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Chandmary #144587 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005581402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 11-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,6.000,0.000,0.75000000000000000000,21,231 2018-01-23,2026-03-02,6.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,6.000,0.000,1 0.1600 2026-02-11 1493 147.4600 25.521902 90.2154787 2532 M05la02k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7300 2026-02-09 691.2000 2 1 144587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647096 6077595 1000676441 52000080951 Usha M Sangma Tura Bonepa Tura #99147 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 15442 230 1 0 9999 1029875 1 0 2 0 0 10508.3700 105.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99147 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 371.8100 0 91.9400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7311 10-06-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-06-10 7311 202.1100 25.5237199 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 10508.3700 2026-02-02 230 2 1 99147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676441 6077605 1000682972 52000103239 Usha M Sangma Tura Bonypa #123605 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 20753 54.2000 1 0 9999 1098127 1 0 3 0 0 3171.7000 31.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonypa #123605 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 128.2200 0 23 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 10-06-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-10 727 27.0800 25.522606 90.2208023 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 3171.7000 2026-02-02 115.2000 2 1 123605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682972 6214058 1000684710 52000106712 Alexandria Sangma Tura K.A Road #129674 8974768353 3211011 1 1 02 3211 DLT 231 5 0 0 0 17961 346 1 0 9999 47411 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A Road #129674 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974768353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1817 15-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,231 2015-04-23,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-15 1817 229.0900 25.5174294 90.2172853 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2400 2026-02-02 346 2 1 129674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.090 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000684710 6214059 1000676224 52000080734 Alexandria Sangma Tura K.A.Road Tura #98913 8974768353 3211011 1 1 02 3211 DLT 231 7 0 0 0 13507 240 1 0 9999 1097867 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98913 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974768353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1471 05-02-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,7.000,0.000,1.00000000000000000000,28,231 2025-04-04,2026-03-02,7.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-02-05 1471 158.2600 25.5174299 90.2169922 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1000 2026-02-02 240 2 1 98913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.260 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676224 6214138 1000681197 52000093755 Anita .K. Sangma Tura R.C.Road #110972 8119973127 3211011 1 1 02 3211 DLT 231 3 0 0 0 41411 184.2600 1 0 9999 6312 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110972 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 -0.2100 0 0 0 2026-02-02 0 0 0 0 8119973127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 13-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-13 1197 142.6400 25.5244571 90.2205092 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.6900 2026-02-02 345.6000 2 1 110972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681197 6214148 1000677561 52000082082 Anjali R Marak Tura R.C.Road Tura #100348 7085401580 3211011 1 1 02 3211 DLT 231 1 0 0 0 24424 115 1 0 9999 11449 1 0 2 0 0 -5.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #100348 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7085401580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 03-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1440 93.3700 25.5237199 90.2184576 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -5.8100 2026-02-02 115 2 1 100348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677561 6214256 1000681479 52000094061 Arun Marak Tura Nehru Ading Hawakhana #112847 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 7923 25 1 0 9999 53922 1 0 3 0 0 189.2900 1.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112847 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 22-01-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 435 23.2100 25.5142634 90.2074202 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 189.2900 2026-02-05 25 2 1 112847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681479 6214257 1000681480 52000094062 Arun Marak Tura Nehru Ading Hawakhana #112848 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8052 30.1500 1 0 9999 44520 1 0 3 0 0 147.9600 1.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112848 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 22-01-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 523 14.5100 25.5142634 90.2074202 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 147.9600 2026-02-05 115.2000 2 1 112848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681480 6214359 1000676410 52000080920 Balaram Sangma Tura R.C.Road Tura #99116 9862200499 3211011 1 1 02 3211 DLT 231 1 0 0 0 10887 115 1 0 9999 104374XD1 1 0 2 0 0 1414.8300 14.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99116 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 96 0 11.6800 0 2026-02-02 0 0 0 0 9862200499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9471 16-12-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 9471 93.3700 25.5237207 90.2178714 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 1414.8300 2026-02-02 115 2 1 99116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676410 6214495 1000676245 52000080755 Bellinda N Marak Tura K.A.Road Tura #98934 7005541286 3211011 1 1 02 3211 DLT 231 1 0 0 0 1403 116 1 0 999999 017260667 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98934 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005541286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 12-02-2026 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1267 197.2700 25.5209022 90.2175972 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3900 2026-02-09 116 2 1 98934 719.4000 79.9300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676245 6214756 1000676447 52000080957 Bithingkon G. Momin Tura Lower Chandmari Tura #99153 7005372855 3211011 1 1 02 3211 DLT 231 1 0 0 0 37082 234 1 0 9999 6010713 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99153 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005372855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1342 03-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1342 205.6700 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9500 2026-02-02 234 2 1 99153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676447 6214781 1000680653 52000093208 Bloomfield Marak Tura R.C.Road #110402 8974077154 3211011 1 1 02 3211 DLT 231 1 0 0 0 18450 168 1 0 9999 1095738 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110402 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974077154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 11-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 1959 136.6900 25.5244575 90.2202161 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.3000 2026-02-02 168 2 1 110402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000680653 6214862 1000642809 11000008503 Brinitha Sangma K.A Road #172283 9362017850 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 1120 58 1 0 9999 5L14322867 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #172283 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9362017850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 11-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 333 50.1300 25.5224297 90.2149787 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3800 2026-02-04 58 2 1 172283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642809 6214933 1000642467 11000007654 Champa Sangma Reserve Gittim #168890 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 1000 53 1 0 9999 05L4670270 1 0 2 0 0 1106.6900 11.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #168890 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 23.8800 0 11.1300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 22-10-2025 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-10-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-22 990 34.6000 25.511149 90.2090802 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 1106.6900 2026-02-13 53 2 1 168890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642467 6214942 1000696216 57000001423 Chandmary Super Market-I Tura Chandmari #123520 9999999999 3211011 1 1 02 3211 GP 421 5 0 0 0 151976 1336.2300 1 0 9999 733468 1 0 3 0 0 60752.2200 607.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari #123520 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 1410.9700 0 470.7000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48998 23-09-2025 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,421 2015-09-01,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,421,5.000,0.000,1 0.2400 2025-09-23 48998 2960.7700 25.5195655 90.2181546 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 60752.2200 2026-02-09 1336.2300 2 1 123520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2960.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696216 6214943 1000693542 55000012965 Chandmary Super Market-Ii Tura Chandmary #123157 9999999999 3211011 1 1 02 3211 CLT 331 4 0 0 0 69944 140.1200 1 0 9999 28852 1 0 3 0 0 10273.2000 102.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #123157 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 235.3800 0 50.1000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9801 23-09-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,4.000,0.000,0.75000000000000000000,21,331 2015-09-01,2026-03-02,4.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,4.000,0.000,1 0.3000 2025-09-23 9801 256.7400 25.5197211 90.2183483 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 10273.2000 2026-02-09 864 2 1 123157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693542 6214953 1000676995 52000081513 Chardan D Sangma Tura Reserve Gittim #99732 8259962105 3211011 1 1 02 3211 DLT 231 1 0 0 0 11046 115 1 0 9999 1389 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99732 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8259962105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 13-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 525 64.6400 25.5143346 90.204615 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.0300 2026-02-09 115 2 1 99732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676995 6214994 1000677453 52000081973 Chest Clinic Hospital Tura Tura #100238 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 26775 346 1 0 9999 78300XD1 1 0 2 0 0 38852.6500 388.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100238 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 1042.4200 0 68.5700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14385 04-11-2025 0.3600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-11-04 14385 305.4500 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 38852.6500 2026-02-02 346 2 1 100238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677453 6215014 1000677446 52000081966 Chirony D Shira Tura K.A.Road Tura #100231 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10127 115 1 0 9999 NOXDMETERXD552 1 0 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100231 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 05-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 560 75.4100 25.521132 90.2164061 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 0 2026-02-02 115 2 1 100231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677446 6215093 1000678139 52000082668 Corlate D Shira Tura Bonepa Tura #97727 8920287601 3211011 1 1 02 3211 DLT 231 2 0 0 0 39595 230 1 0 9999 6015123 1 0 2 0 0 1389.7500 13.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97727 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 14.4200 0 10.3900 0 2026-02-02 0 0 0 0 8920287601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1456 02-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 1456 202.1100 25.5211273 90.2196299 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 1389.7500 2026-02-02 230 2 1 97727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678139 6215119 1000654437 15000000462 Curtin R. Marak Arai Mile #123597 3211011 1 1 02 3211 CLT 331 1 0 0 0 5874 132 1 0 9999 5L047187 1 0 2 0 0 1250.5900 75.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Arai Mile #123597 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 8.6900 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12930 28-08-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-16,2026-03-02,1.000,0.000,5.5359116022099447,167,331 2015-10-27,2026-03-02,1.000,0.000,5.5359116022099447 2025-09-16,2026-03-02,5.5359116022099447,331,1.000,0.000,1 0.3000 2025-08-28 12930 -160.4800 25.5125665 90.2074219 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1250.5900 2025-09-16 132 2 1 123597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -160.480 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000654437 6215259 1000676247 52000080757 Dikkimbe N Marak Tura K.A.Road Tura #98936 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8062 115 1 0 9999 48161XD05L 1 0 2 0 0 -0.9700 6.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98936 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 17-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 686 96.9600 25.5189108 90.2166991 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 6.7400 0 2026-02-17 115 2 1 98936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676247 6215286 1000676429 52000080939 Dimchi Sangma Tura Bonepa Tura #99135 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 11651 45.5000 1 0 9999 431583 1 0 3 0 0 2431.3700 24.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99135 2026-03-02 0 42JJA05L00N04027 0 0 0 0 0 0 0 10.1100 0 18.0500 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1026 05-08-2025 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-08-05 1026 252.7000 25.5174238 90.2210954 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 2431.3700 2026-01-29 115.2000 2 1 99135 517.9700 57.5500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 252.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676429 6215326 1000676427 52000080937 Diselius G Momin Tura Bonepa Atilla Tura #99133 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8520 57.2700 1 0 9999 4678910 1 0 3 0 0 -3.5200 24.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99133 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 27-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-02-27 2540 170.1000 25.5192788 90.2181645 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 24.7600 0 2026-02-27 115.2000 2 1 99133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 170.100 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676427 6215332 1000682922 52000103189 District In Warehouse Tb Hospital Tura C/O D.M.H.O., Babupara #123504 7406226388 3211011 1 1 02 3211 DLT 231 5 0 0 0 4447 194.9400 1 0 9999 16842593 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O D.M.H.O., Babupara #123504 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7406226388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2009 10-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-10 2009 277.4200 25.5174238 90.2210954 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2400 2026-02-02 576 2 1 123504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 277.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682922 6215354 1000681769 52000094512 Don Bosco School Tura Kalazar Road #113544 8974953155 3211011 1 1 02 3211 DLT 231 3 0 0 0 27231 346 1 0 9999 447 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #113544 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6325 18-02-2026 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2015-08-04,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 6325 316.3600 25.5200564 90.2135968 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9800 2026-02-04 346 2 1 113544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681769 6215380 1000675807 52000080315 Dr Queenie Momin Tura K.A.Road Tura #101028 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 2405 60.2300 1 0 9999 429053 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101028 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 11-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 137 7.7400 25.5174238 90.2210954 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7200 2026-02-02 115.2000 2 1 101028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675807 6215468 1000678617 52000083156 Emerson Ch Marak Tura Reserve Gittim #98225 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10058 115 1 0 9999 26759XD1 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98225 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 13-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 757 111.3200 25.511149 90.2090802 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.0300 2026-02-13 115 2 1 98225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678617 6215819 1000651705 12000032348 Grezilish Sangma Modynagar #174411 9372005190 3211011 1 1 02 3211 DLT 231 1 0 0 0 3758 56.0300 1 0 9999 14317426 1 0 3 0 0 1682.8500 84.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #174411 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 24.9200 0 11.9000 0 2025-09-30 0 0 0 0 9372005190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 10-06-2025 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-30,2026-03-02,1.000,0.000,5.0718232044198895,153,231 2021-04-01,2026-03-02,1.000,0.000,5.0718232044198895 2025-09-30,2026-03-02,5.0718232044198895,231,1.000,0.000,1 0.1600 2025-06-10 1270 -44.3400 25.5137482 90.2032204 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1682.8500 2025-09-30 115.2000 2 1 174411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-30 2025-10-14 BILLING_FILE MEPDCL1000651705 6215886 1000647201 12000013751 Hawakhana Higher Secondary School (New Building) Hawakhana #143567 9999999999 3211011 1 1 02 3211 DLT 231 12 0 0 0 26923 206 1 0 9999 Y0343146 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #143567 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2415 11-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,12.000,0.000,0.75000000000000000000,21,231 2017-11-21,2026-03-02,12.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,12.000,0.000,1 0.1600 2026-02-11 2415 214.8900 25.5181865 90.2055642 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.7300 2026-02-09 206 2 1 143567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647201 6215927 1000674434 52000078617 Hemoralh Marak Tura Araimile #93862 3211011 1 1 02 3211 DLT 231 1 0 0 0 289 115 1 0 9999 17270936 1 0 28 0 0 -6.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93862 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 11-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-05-04,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 520 0 25.5140426 90.2026856 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -6.4000 2026-02-11 115 2 1 93862 529.2400 58.8000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-30 2026-02-26 BILLING_FILE MEPDCL1000674434 6215937 1000674438 52000078621 Henijini A Sangma Tura Araimile #93866 3211011 1 1 02 3211 DLT 231 1 0 0 0 4786 115.2000 1 0 9999 4680180 1 0 2 0 0 10196.7430 509.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93866 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 678.3070 0 34.2700 0 2025-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 27-02-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-30,2026-03-02,1.000,0.000,5.0718232044198895,153,231 2015-05-04,2026-03-02,1.000,0.000,5.0718232044198895 2025-09-30,2026-03-02,5.0718232044198895,231,1.000,0.000,1 0.1600 2025-02-27 2220 -93.3000 25.5102563 90.2084412 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 10196.7430 2025-09-30 115.2000 2 1 93866 897.3100 99.7000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -93.300 ) 0 2025-09-30 2025-10-14 BILLING_FILE MEPDCL1000674438 6215970 1000678639 52000083178 Hewilson D Momin Tura Reserve Gittim #98247 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10703 115 1 0 9999 9101 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98247 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 24-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 682 100.5500 25.5125596 90.202019 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.5400 2026-02-10 115 2 1 98247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678639 6216008 1000678107 52000082636 Hostel Superintendent Mp Girls Hostel Tura Proper Chandmari Tura #97694 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 13882 166.7900 1 0 9999 4677015 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97694 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3342 02-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-02-02 3342 426.8600 25.5233445 90.2219747 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.3400 2026-01-29 166.7900 2 1 97694 1171.4000 130.1600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 426.860 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000678107 6216071 1000678450 52000082989 Jakdeep R Marak Tura L/Hawakhana #98054 8415078130 3211011 1 1 02 3211 DLT 231 1 0 0 0 20394 175 1 0 9999 43463 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana #98054 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8415078130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 21-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-28,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 1120 169.8100 25.511149 90.2090802 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.6300 2026-02-13 175 2 1 98054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678450 6216359 1000676957 52000081475 Jostna R Marak Tura Araimile #99693 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10666 115 1 0 9999 147185 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #99693 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 12-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 692 100.5500 25.5127462 90.2020928 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.7700 2026-02-10 115 2 1 99693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676957 6216369 1000675981 52000080489 Joy Deep Roy Tura Dermile #101212 8257871742 3211011 1 1 02 3211 CLT 331 1 0 0 0 8083 216 1 0 9999 630574 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile #101212 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257871742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1834 19-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,331 2015-05-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-19 1834 272.8800 25.5141236 90.203761 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.8500 2026-02-09 216 2 1 101212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675981 6216624 1000679728 52000092237 Konendro Sangma Tura Captain Reserve Gittim #111501 8732842317 3211011 1 1 02 3211 DLT 231 1 0 0 0 1987 115.2000 1 0 9999 3083XD05L 1 0 36 0 0 4778.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-13 3211011 0 0 0 0 0 0 0 0 0 1987 0 0 Tura Captain Reserve Gittim #111501 2026-03-02 0 42JJA05L00N02026 0 0 0 0 0 0 0 -5322 0 41.9500 0 2025-11-13 0 0 0 0 8732842317 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5322 13-11-2025 0.7800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-11-13,2026-03-02,1.000,0.000,3.6333333333333333,109,231 2015-04-29,2026-03-02,1.000,0.000,3.6333333333333333 2025-11-13,2026-03-02,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-11-13 5322 0 2496 M05la01c 2026-03-02T01:54:16.5506+05:30 1 0 -1.7800 2025-11-13 115.2000 2 1 111501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-13 2025-11-30 BILLING_FILE MEPDCL1000679728 6216703 1000675233 52000079737 Kumary Maria Tura Tura Teacher Qtr. Unit No. 9, Tura #100416 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 20838 6.2200 1 0 9999 765010 1 0 3 0 0 2684.1400 26.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr. Unit No. 9, Tura #100416 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 145.8300 0 3.3500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1183 05-05-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-05-05 1183 5.8000 25.5208824 90.2140067 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 2684.1400 2026-02-04 230.4000 2 1 100416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675233 6216761 1000644775 12000002886 Lawrence A. Sangma Reserve Gittim #128858 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 9524 408.3900 1 0 9999 4014376 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #128858 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8135 14-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,3.000,0.000,0.96428571428571428571,27,231 2016-01-07,2026-03-02,3.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-14 8135 1419.5300 25.5107789 90.2090802 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.5800 2026-02-03 408.3900 2 1 128858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1419.530 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000644775 6216787 1000643230 11000009074 Lejoni Marak Reserve Gittim #179523 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 3598 28.8900 1 0 9999 5L466598 1 0 3 0 0 5588.4700 55.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #179523 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 534.2400 0 14.2000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-03-2025 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,113 2021-10-02,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,113,1.000,0.000,1 0.1600 2025-03-13 4000 31.3500 25.5074513 90.2064432 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 5588.4700 2026-01-30 30 2 1 179523 291.4900 32.3900 (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. ( DEC 25 TO DEC 25 : 31.350 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000643230 6216812 1000676431 52000080941 Lesthabel Sangma Tura Bonepa Atilla Tura #99137 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 8365 230.4000 1 0 9999 4974555 1 0 1 0 0 1.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99137 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 -1.8500 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 02-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-02-02 769 0 25.5189095 90.2175783 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.0700 2026-01-29 230.4000 2 1 99137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-10-03 2026-02-12 BILLING_FILE MEPDCL1000676431 6216880 1000677190 52000081709 Lomison A Sangma Tura Araimile Tura #99935 3211011 1 1 02 3211 DLT 231 2 0 0 0 3452 54.4400 1 0 9999 14305421 1 0 3 0 0 2397.2900 119.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99935 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 44.4700 0 13.4500 0 2025-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 09-05-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-30,2026-03-02,2.000,0.000,5.0718232044198895,153,231 2015-06-17,2026-03-02,2.000,0.000,5.0718232044198895 2025-09-30,2026-03-02,5.0718232044198895,231,2.000,0.000,1 0.1600 2025-05-09 1340 -53.2100 25.5102561 90.2084412 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 2397.2900 2025-09-30 230.4000 2 1 99935 551.7400 61.3000 (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. ( AUG 25 TO AUG 25 : -53.210 ) 0 2025-09-30 2025-10-14 BILLING_FILE MEPDCL1000677190 6216884 1000652518 12000034170 Lonish Talang Modynagar #177996 3211011 1 1 02 3211 DLT 231 1 0 0 0 3369 84.7600 1 0 9999 5L14328284 1 0 3 0 0 3609.2060 12.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-18 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #177996 2026-03-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 -2999.9960 0 9.1000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-12-18,2026-03-02,1.000,0.000,2.4666666666666667,74,231 2021-07-28,2026-03-02,1.000,0.000,2.4666666666666667 2025-12-18,2026-03-02,2.4666666666666667,231,1.000,0.000,1 0.1600 2025-11-18 3000 -44.9800 25.5145511 90.2053977 2478 M05la00m 2026-03-02T01:54:16.5506+05:30 1 0 618.3100 2025-12-30 115.2000 2 1 177996 650.0700 72.2300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -25.730 , NOV 25 TO NOV 25 : -19.250 ) 1298.2400 (3/10 Inst.) M 2025-12-18 2026-01-05 BILLING_FILE MEPDCL1000652518 6216947 1000673105 52000077274 M/S Sengbath Pharmacy Tura Tetengkol Tura #96172 3211011 1 1 02 3211 CLT 331 1 0 0 0 3755 49.7100 1 0 9999 117965 1 0 3 0 0 -7.0700 6.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96172 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 24-11-2025 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-05,2026-03-02,1.000,0.000,3.9000000000000000,117,331 2015-05-08,2026-03-02,1.000,0.000,3.9000000000000000 2025-11-05,2026-03-02,3.9000000000000000,331,1.000,0.000,1 0.3000 2025-11-24 690 -29.7500 25.5196588 90.2114243 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 6.7900 0 2025-11-24 216 2 1 96172 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -29.750 ) 0 2025-11-05 2025-11-19 BILLING_FILE MEPDCL1000673105 6216948 1000673577 52000077752 M/S Sengbath Pharmacy Tura Tetengkol Tura #95084 9999999999 3211011 1 1 02 3211 CLT 331 1 0 0 0 12450 95 1 0 9999 471222XD05L 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95084 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7915 22-01-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,331 2015-05-08,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,331,1.000,0.000,1 0.3000 2026-01-22 7915 191.1000 25.5207683 90.2120103 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.2300 2026-01-22 95 2 1 95084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 191.100 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000673577 6217023 1000652800 12000034686 Mannasha R Marak Bonepa #178569 8787732515 3211011 1 1 02 3211 DLT 231 2 0 0 0 5835 130.0300 1 0 9999 5L4986818 1 0 3 0 0 2279.4300 22.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa #178569 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 11.6100 0 17.9500 0 2026-02-02 0 0 0 0 8787732515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 03-12-2025 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2021-08-17,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-03 610 158.1800 25.5211273 90.2196299 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 2279.4300 2026-02-02 230.4000 2 1 178569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000652800 6217035 1000677036 52000081554 Marbline R Sangma Tura Near Circuit House #99773 7005261557 3211011 1 1 02 3211 DLT 231 1 0 0 0 12981 63.7700 1 0 9999 006103 1 0 3 0 0 7010.2700 140.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-14 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Circuit House #99773 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 547.1800 0 25.3000 0 2026-01-14 0 0 0 0 7005261557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-03-2025 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-14,2026-03-02,1.000,0.000,1.5932203389830508,47,231 2015-05-16,2026-03-02,1.000,0.000,1.5932203389830508 2026-01-14,2026-03-02,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-03-18 1200 10.5000 25.5118914 90.2076151 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 7010.2700 2026-01-14 115.2000 2 1 99773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.500 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000677036 6217081 1000681199 52000093757 Martha S Sangma Tura R.C.Road #110974 9612153022 3211011 1 1 02 3211 DLT 231 2 0 0 0 37958 27.9600 1 0 9999 86810 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110974 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 10-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 254 17.4100 25.5244575 90.2202161 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.2500 2026-02-02 230.4000 2 1 110974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681199 6217567 1000677023 52000081541 Namson Marak Tura Near Circuit House #99760 7005386882 3211011 1 1 02 3211 DLT 231 2 0 0 0 19325 230 1 0 9999 NOXDMETERXD507 1 0 2 0 0 1488.2800 14.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Circuit House #99760 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-13 0 0 0 0 7005386882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2694 19-01-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-19 2694 223.7600 25.5118918 90.2073221 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 1488.2800 2026-02-13 230 2 1 99760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677023 6217631 1000676444 52000080954 Nazima W Momin Tura Bonepa Atilla Tura #99150 8731909334 3211011 1 1 02 3211 DLT 231 2 0 0 0 3378 155.5400 1 0 9999 5074788 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99150 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731909334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 16-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 879 116.2700 25.5211259 90.2205092 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.7000 2026-02-02 230.4000 2 1 99150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676444 6217811 1000654017 12000039897 Niva M Marak Reserve Gittim #184260 0 3211011 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4391767 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2022-06-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #184260 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2022-06-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0116873630387144,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,231|2022-06-03,2024-03-31,1.000,0.000,21.9576333089846604,668,231 2022-06-03,2026-03-02,1.000,0.000,44.9671292914536158 2025-04-01,2026-03-02,11.0116873630387144,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,231,1.000,0.000,1|2022-06-03,2024-03-31,21.9576333089846604,231,1.000,0.000,1 0.1600 0 0 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 0 2022-06-03 115.2000 2 1 184260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-03 2022-06-03 BILLING_FILE MEPDCL1000654017 6217866 1000674468 52000078652 Norendro Tegithi Tura Tetengkol Tura #93901 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 15303 147.0800 1 0 9999 18101 1 0 3 0 0 1.0100 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #93901 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10300 23-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 10300 240.1600 25.5145096 90.207382 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1.0100 2026-02-09 147.0800 2 1 93901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674468 6217877 1000678132 52000082661 Norwin Sangma Tura Bonepa Tura #97720 9436112137 3211011 1 1 02 3211 DLT 231 2 0 0 0 16423 230 1 0 9999 231317 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97720 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1438 23-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1438 202.1100 25.5226692 90.2185495 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6100 2026-02-09 230 2 1 97720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678132 6217960 1000681789 52000094532 Orlando Sangma Tura K A Road Chandmari #113564 9999999999 3211011 1 1 02 3211 DLT 231 8 0 0 0 30598 269.7600 1 0 9999 GE575757 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Chandmari #113564 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 967 06-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,8.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,8.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,8.000,0.000,1 0.1600 2026-02-06 967 0 25.5189138 90.2146477 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 0 2026-02-02 921.6000 2 1 113564 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681789 6217969 1000676411 52000080921 P A Sangma Tura R.C.Road Tura #99117 9774692164 3211011 1 1 02 3211 DLT 231 1 0 0 0 9402 121 1 0 9999 335585 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99117 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774692164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 02-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 690 98.2700 25.5237207 90.2178714 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.4100 2026-02-02 121 2 1 99117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676411 6217978 1000677473 52000081993 P W Engty Tura L.Chandmary #100258 9436105253 3211011 1 1 02 3211 DLT 231 1 0 0 0 10533 115 1 0 9999 14117XD1 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100258 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436105253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1429 06-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 1429 100.5500 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3400 2026-02-02 115 2 1 100258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677473 6218093 1000692924 55000011054 Perin N Sangma Tura Reserve Gittim #98252 9971496376 3211011 1 1 02 3211 CLT 331 9 0 0 0 22497 615.1200 1 0 9999 5720684 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98252 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9971496376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6170 19-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,9.000,0.000,0.75000000000000000000,21,331 2015-05-16,2026-03-02,9.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,9.000,0.000,1 0.3000 2026-02-19 6170 790.5200 25.5141302 90.2037619 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.0700 2026-02-09 1944 2 1 98252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 790.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692924 6218263 1000646777 12000011941 Portina Ch. Marak ( T ) Reserve Gittim #143291 3211011 1 1 02 3211 DLT 231 1 0 0 0 4195 84.8500 1 0 9999 5L504128 1 0 3 0 0 2758.9700 110.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #143291 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 45.1800 0 23.3500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 18-06-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-13,2026-03-02,1.000,0.000,3.6333333333333333,109,231 2017-10-30,2026-03-02,1.000,0.000,3.6333333333333333 2025-11-13,2026-03-02,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-06-18 1390 -31.4900 25.5089352 90.2040993 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 2758.9700 2025-11-13 115.2000 2 1 143291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.490 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000646777 6218267 1000678633 52000083172 Potesen Sangma Tura Reserve Gittim #98241 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10703 115 1 0 9999 1120472 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98241 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 23-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 540 71.8200 25.5134984 90.2026526 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.9700 2026-02-10 115 2 1 98241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678633 6218346 1000675664 52000080172 Prencila M Sangma Tura Araimile #100882 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 13987 230 1 0 9999 219272 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #100882 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 16-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1215 166.0200 25.5068022 90.2048805 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.9400 2026-02-13 230 2 1 100882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675664 6218403 1000686904 52000109306 Prislita D Marak Tura Tetengkol #136468 6009183810 3211011 1 1 02 3211 DLT 231 1 0 0 0 11141 90.9400 1 0 9999 47197 1 0 3 0 0 4188.8900 41.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #136468 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 210.6000 0 32.1000 0 2026-02-05 0 0 0 0 6009183810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-27 2000 137.3100 25.5150809 90.2073186 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 4188.8900 2026-02-05 115.2000 2 1 136468 591.1100 65.6800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.310 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000686904 6218542 1000681780 52000094523 R W Momin Tura K A Road #113555 8787324630 3211011 1 1 02 3211 DLT 231 2 0 0 0 7498 85.3600 1 0 9999 431043 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road #113555 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787324630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 16-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 797 108.4700 25.5196549 90.2169222 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8200 2026-02-09 230.4000 2 1 113555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681780 6218543 1000681781 52000094524 R W Momin Tura Tura #113556 8787324630 3211011 1 1 02 3211 DLT 231 2 0 0 0 7028 133.9900 1 0 9999 4975386 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113556 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787324630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 788 16-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 788 84.1300 25.5196637 90.2169894 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8200 2026-02-09 230.4000 2 1 113556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681781 6218664 1000677451 52000081971 Ranita A Sangma Tura K.A.Road Tura #100236 9436114749 3211011 1 1 02 3211 DLT 231 1 0 0 0 31528 573.6800 1 0 9999 4972903 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100236 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436114749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1989 16-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1989 284.9300 25.5192779 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6200 2026-02-02 573.6800 2 1 100236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677451 6218665 1000651079 12000030011 Ranitha A Sangma (S/M) K.A.Road Chandmari #170966 9612155002 3211011 1 1 02 3211 DLT 231 2 0 0 0 11902 228.2500 1 0 9999 5L4687200 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A.Road Chandmari #170966 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612155002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 10-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2020-12-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1014 138.9500 25.5192779 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7900 2026-02-02 230.4000 2 1 170966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000651079 6218774 1000676225 52000080735 Ribbantrab Sangma Tura K.A.Road Tura #98914 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 11913 115 1 0 9999 299223 1 0 2 0 0 7287.0200 72.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98914 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 382.0600 0 55.2700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10997 14-04-2025 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-04-14 10997 75.4100 25.5189108 90.2166991 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 7287.0200 2026-02-02 115 2 1 98914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676225 6218814 1000675569 52000080076 Ritha Arengh Tura Gongga Damal #100778 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5922 115 1 0 9999 236741 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #100778 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10867 25-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 10867 82.5900 25.5068022 90.2048805 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.9500 2026-02-13 115 2 1 100778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675569 6218945 1000676450 52000080960 Rupa D Shira Tura Lower Chandmari Tura #99156 7627992068 3211011 1 1 02 3211 DLT 231 1 0 0 0 30723 164 1 0 9999 41399 1 0 2 0 0 -9.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99156 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7627992068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 04-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 970 143.6900 25.5200182 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -9.0100 2026-02-02 164 2 1 99156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676450 6218954 1000640772 11000002968 Rosmy D Arengh Gongadamal #155929 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 1320 33 1 0 9999 5L4692891 1 0 2 0 0 475.9000 4.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #155929 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 4.7700 0 4.8900 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1658 11-12-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-08-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-11 1658 21.8300 25.5096762 90.2035134 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 475.9000 2026-02-13 33 2 1 155929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640772 6219091 1000677034 52000081552 Salma Sangma Tura Reserve Gittim #99771 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10228 115 1 0 9999 41559XD1 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99771 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2053 22-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 2053 82.5900 25.5096762 90.2035134 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 -0.7900 2026-02-13 115 2 1 99771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677034 6219196 1000652540 12000034196 Santris M Marak Reserve Gittim #178039 9863195639 3211011 1 1 02 3211 DLT 231 1 0 0 0 1400 115 1 0 9999 14317007 1 0 2 0 0 23502.0400 235.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178039 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 298.4900 0 36.6500 0 2026-02-10 0 0 0 0 9863195639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3011 22-01-2026 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2021-07-30,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-22 3011 55.8700 25.5115011 90.2023415 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 23502.0400 2026-02-10 115 2 1 178039 988.1900 109.8000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -44.680 , JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652540 6219626 1000675804 52000080312 Silver Jubilee Centre C/O Father In Charge Qtr No 20 Tura K.A.Road Tura #101025 9485127950 3211011 1 1 02 3211 DLT 231 1 0 0 0 14788 35.6100 1 0 9999 336824 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101025 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9485127950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 12-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 101 0 25.5218661 90.2155019 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3100 2026-02-04 115.2000 2 1 101025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675804 6219627 1000675797 52000080305 Silver Jubilee Centre C/O Father In Charge Qtr No13 Tura K.A.Road Tura #101018 9436306050 3211011 1 1 02 3211 DLT 231 1 0 0 0 10974 74.0500 1 0 9999 336826 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101018 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436306050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 11-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 113 0 25.5219404 90.2153402 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8800 2026-02-04 115.2000 2 1 101018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675797 6219628 1000675789 52000080297 Silver Jubilee Centre C/O Father In Charge Qtr No5 Tura K.A.Road Tura #101010 9436306070 3211011 1 1 02 3211 DLT 231 1 0 0 0 23919 182 1 0 9999 334162 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101010 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436306070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 06-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 1088 165.2300 25.521932 90.2153884 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7300 2026-02-04 182 2 1 101010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675789 6219629 1000675790 52000080298 Silver Jubilee Centre C/O Father In Charge Qtr No6 Tura K.A.Road Tura #101011 9436112358 3211011 1 1 02 3211 DLT 231 1 0 0 0 19989 238 1 0 9999 334137 1 0 2 0 0 -0.3300 13.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101011 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 26-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1400 216.7100 25.521925 90.2153184 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 13.8900 0 2026-02-26 238 2 1 101011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.710 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675790 6219630 1000675792 52000080300 Silver Jubilee Centre C/O Father In Charge Qtr No8 Tura K.A.Road Tura #101013 9863699661 3211011 1 1 02 3211 DLT 231 1 0 0 0 12981 121.2600 1 0 9999 325874 1 0 3 0 0 594.3000 5.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101013 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 9.0600 0 3.9500 0 2026-02-04 0 0 0 0 9863699661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 01-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-01 915 76.3900 25.5219786 90.2153072 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 594.3000 2026-02-04 121.2600 2 1 101013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675792 6219631 1000676065 52000080575 Silver Jubilee Centre C/O Father In Charge Tb Hospital Tura K.A.Road Tura #101300 9485127950 3211011 1 1 02 3211 DLT 231 1 0 0 0 16807 164 1 0 9999 773 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101300 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9485127950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 16-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1970 148.8200 25.5219031 90.2154922 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4400 2026-02-04 164 2 1 101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676065 6219651 1000676964 52000081482 Simpolish K Sangma Tura Gongga Damal #99700 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10060 115 1 0 9999 225535XD1 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #99700 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 25-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 605 82.5900 25.5096762 90.2035134 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 -0.9900 2026-02-13 115 2 1 99700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676964 6219700 1000677447 52000081967 Smt Arati Momin Tura K.A.Road Tura #100232 9862847092 3211011 1 1 02 3211 DLT 231 1 0 0 0 14948 27.7000 1 0 9999 182242 1 0 3 0 0 152.2400 1.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100232 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 1 0 0 0 2026-02-02 0 0 0 0 9862847092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 09-12-2025 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-09 790 0 25.5178009 90.2164061 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 152.2400 2026-02-02 115.2000 2 1 100232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677447 6219937 1000675235 52000079739 Subroto Sen Tura Teacher Qtr.Unit No. 3, Tura #100418 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 4994 24.9200 1 0 9999 254890 1 0 3 0 0 -0.9500 2.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 3, Tura #100418 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 19-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 254 14.5100 25.5208286 90.213978 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 2.5300 0 2026-02-19 230.4000 2 1 100418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675235 6220044 1000675588 52000080095 Sushil Dalu Tura Sillanggre #100799 0 3211011 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 45147 1 0 3 0 0 7786.9100 4204.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2021-09-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #100799 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2015-05-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0170523751522534,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2021-09-16,2024-03-31,1.000,0.000,30.5188794153471376,928,231 2015-05-16,2026-03-02,1.000,0.000,53.5395858708891596 2025-04-01,2026-03-02,11.0170523751522534,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2021-09-16,2024-03-31,30.5188794153471376,231,1.000,0.000,1 0.1600 0 0 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 7786.9100 2021-09-16 115.2000 2 1 100799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-09-16 2021-09-16 BILLING_FILE MEPDCL1000675588 6220134 1000652251 12000033691 Tattra Chea R Marak Reservegittim #177509 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 1699 44 1 0 9999 4974761 1 0 3 0 0 8559.0100 85.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #177509 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 477.6900 0 2.6000 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-08-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,231 2021-07-13,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-08-05 500 14.7000 25.511149 90.2090802 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 8559.0100 2026-01-20 115.2000 2 1 177509 131.2300 14.5800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.700 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000652251 6220230 1000678150 52000082679 The Civil Surgeon Chest Clinic Hospital Tura Tura #97738 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 26570 346 1 0 9999 6004886 1 0 2 0 0 38851.3800 388.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #97738 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 1042.3900 0 68.5700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14384 04-11-2025 0.6600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-11-04 14384 305.4500 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 38851.3800 2026-02-02 346 2 1 97738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678150 6220278 1000651302 12000030975 Thilarina A Sangma Lower Hawakhana #172331 3211011 1 1 02 3211 DLT 231 2 0 0 0 1838 58.1500 1 0 9999 5L4687493 1 0 3 0 0 20.2000 52.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-07-31 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172331 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2025-07-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 19-11-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-07-31,2026-03-02,2.000,0.000,7.0452674897119342,214,231 2021-01-28,2026-03-02,2.000,0.000,7.0452674897119342 2025-07-31,2026-03-02,7.0452674897119342,231,2.000,0.000,1 0.1600 2025-11-19 1300 -41.3700 25.5141179 90.2035134 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 51.2800 20.2000 2025-11-19 230.4000 2 1 172331 665.0800 73.9000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.720 , JUN 25 TO JUN 25 : -25.650 ) 0 2025-07-31 2025-08-14 BILLING_FILE MEPDCL1000651302 6220545 1000687984 52000111733 Wiljini Sangma S/Meter Tura V/Wadanang #145743 3211011 1 1 02 3211 DLT 231 1 0 0 0 12623 177.7400 1 0 9999 42865 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura V/Wadanang #145743 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 07-01-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,231 2016-03-15,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-07 1114 141.5000 25.5221454 90.2149611 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6300 2026-01-06 177.7400 2 1 145743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 141.500 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000687984 6220585 1000680013 52000092524 Wimbie Verchelya T Sangma Tura R.C.Road #111793 9862710304 3211011 1 1 02 3211 DLT 231 1 0 0 0 8165 115 1 0 9999 49668 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111793 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862710304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1958 02-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 1958 19.3400 25.5203879 90.2190437 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.8600 2026-02-02 115 2 1 111793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000680013 6265129 1000868960 Nillima Barman K A Road 7005365281 3211011 1 1 02 3211 DLT 231 2 0 0 0 8497 251.6800 1 0 9999 49883257 1 0 3 0 0 5875.3200 58.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A Road 2026-03-02 0 0 0 0 0 0 0 0 0 0 12.8000 0 2026-02-02 0 0 0 0 7005365281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 05-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-09-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 2060 250.4100 25.5178009 90.2164061 2560 M05la03h 2026-03-02T01:54:16.5506+05:30 2 0 5875.3200 2026-02-02 251.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000868960 6356346 1000684428 52000104812 Basan R Marak Tura Reservegittim #125741 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 23163 346 1 0 9999 47314XD1 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reservegittim #125741 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2188 15-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-05-27,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-15 2188 305.4500 25.5135111 90.2028982 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.0600 2026-02-10 346 2 1 125741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684428 6356587 1000675810 52000080318 Agnes M Sangma Tura L.Chandmary #101031 8132900375 3211011 1 1 02 3211 DLT 231 3 0 0 0 19493 346 1 0 9999 52341XD1 1 0 2 0 0 4859.5000 48.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #101031 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 32.2000 0 39.0600 0 2026-02-09 0 0 0 0 8132900375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1819 04-12-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-12-04 1819 207.2700 25.5209816 90.2185091 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 4859.5000 2026-02-09 346 2 1 101031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675810 6356730 1000645880 12000008010 Anita M. Sangma Lower Wadanang #138436 9436968386 3211011 1 1 02 3211 DLT 231 2 0 0 0 11918 101.3000 1 0 9999 5L467977 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #138436 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436968386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 10-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2016-12-21,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-10 619 72.5300 25.5183755 90.2157209 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2200 2026-02-04 230.4000 2 1 138436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000645880 6356803 1000676959 52000081477 Archana R Marak Tura Araimile #99695 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 4144 168 1 0 9999 46919 1 0 2 0 0 3583.6300 35.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #99695 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 37.8600 0 26.8900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11729 04-11-2025 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-11-04 11729 147.2100 25.5127462 90.2020928 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 3583.6300 2026-02-10 168 2 1 99695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676959 6356834 1000679115 52000083756 Arun Marak Tura Tetengkol #112741 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 39564 119 1 0 9999 110290XD1 1 0 2 0 0 605.4300 6.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112741 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 4.4100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1499 22-01-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 1499 85.4900 25.5141904 90.2075311 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 605.4300 2026-02-05 119 2 1 112741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679115 6357019 1000674441 52000078624 Barsline A Sangma Tura Araimile #93870 3211011 1 1 02 3211 DLT 231 1 0 0 0 9153 54.4900 1 0 9999 140130 1 0 3 0 0 340.1200 13.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93870 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 3.3000 0 2025-10-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 06-10-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-29,2026-03-02,1.000,0.000,4.1059602649006623,124,231 2015-05-04,2026-03-02,1.000,0.000,4.1059602649006623 2025-10-29,2026-03-02,4.1059602649006623,231,1.000,0.000,1 0.1600 2025-10-06 1180 -21.0900 25.5137482 90.2032204 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 340.1200 2025-10-29 115.2000 2 1 93870 470.5000 52.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -21.090 ) 0 2025-10-29 2025-11-12 BILLING_FILE MEPDCL1000674441 6357030 1000676474 52000080984 Basti M Sangma Tura Lower Wadanang Tura #99180 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 9000 230 1 0 9999 467960 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99180 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 05-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 1439 209.3300 25.5211769 90.214181 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7200 2026-02-04 230 2 1 99180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676474 6357132 1000647322 12000014172 Bharat Chetry Chandmari #144237 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 11099 207 1 0 9999 588308 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Chandmari #144237 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3734 16-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2018-01-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 3734 123.2400 25.5209618 90.2184927 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3700 2026-02-09 207 2 1 144237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647322 6357342 1000651706 12000032349 Bonkame R Marak Reservegittim #174415 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 1050 115 1 0 9999 5L14317066 1 0 2 0 0 676.3300 6.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #174415 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 23-01-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2021-04-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 597 100.5500 25.5127578 90.2019952 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 676.3300 2026-02-10 115 2 1 174415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651706 6357354 1000677046 52000081564 Botson Momin Tura Reserve Gittim #99783 7005919371 3211011 1 1 02 3211 DLT 231 1 0 0 0 10752 115 1 0 9999 26960XD1 1 0 2 0 0 728.6800 7.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99783 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 27.3900 0 5.3800 0 2026-02-04 0 0 0 0 7005919371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 02-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-05-16,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 2800 104.1400 25.5143455322832 90.2059840131551 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 728.6800 2026-02-04 115 2 1 99783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677046 6357466 1000675992 52000080500 Champie Sangma Tura Reserve Gittim #101224 3211011 1 1 02 3211 DLT 231 1 0 0 0 2517 24.2500 1 0 9999 47082 1 0 3 0 0 -0.0600 1.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #101224 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 03-12-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-13,2026-03-02,1.000,0.000,3.6333333333333333,109,231 2015-05-16,2026-03-02,1.000,0.000,3.6333333333333333 2025-11-13,2026-03-02,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-12-03 163 -4.1300 25.5089352 90.2040993 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 1.6200 0 2025-12-03 115.2000 2 1 101224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -4.130 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000675992 6357605 1000678124 52000082653 Christine G Momin Tura Bonepa Tura #97711 9863531441 3211011 1 1 02 3211 DLT 231 1 0 0 0 15520 133 1 0 9999 10669501 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97711 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863531441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 816 16-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 816 116.3900 25.5229972 90.2179895 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.8600 2026-02-09 133 2 1 97711 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.390 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678124 6357636 1000676476 52000080986 Cleverson M Sangma Tura Lower Wadanang Tura #99182 9436323284 3211011 1 1 02 3211 DLT 231 1 0 0 0 9303 132.7900 1 0 9999 579651 1 0 3 0 0 821.1500 16.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99182 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 12.4900 0 7.9000 0 2026-01-06 0 0 0 0 9436323284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 30-12-2025 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,231 2015-06-09,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-12-30 1260 110.8700 25.5226181 90.2125964 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 821.1500 2026-01-06 132.7900 2 1 99182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 110.870 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000676476 6357667 1000692923 55000011053 Crose Pillan K Marak Tura Reserve Gittim #98251 9999999999 3211011 1 1 02 3211 CLT 331 1 0 0 0 23135 174.8100 1 0 9999 7667XD2 1 0 3 0 0 1549.3700 15.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98251 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 1 0 8.1600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-01-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-21 4000 197.2700 25.5135111 90.2028982 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1549.3700 2026-02-10 216 2 1 98251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692923 6357981 1000681209 52000093767 Dr Carter M Sangma Tura R.C.Road #110984 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 27285 346 1 0 9999 19996 1 0 2 0 0 2406.8700 24.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110984 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 16.1800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4270 08-01-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,3.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,3.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-01-08 4270 316.3600 25.5247435 90.2213519 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 2406.8700 2026-02-05 346 2 1 110984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681209 6357999 1000681752 52000094495 Dr (Mrs) Quene W Momin Tura K A Road Chanmari #113526 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5058 292 1 0 9999 429060 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Chanmari #113526 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 04-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 1723 244.8800 25.5174238 90.2210954 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6300 2026-02-02 292 2 1 113526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681752 6358009 1000675808 52000080316 Dr Queenie W Momin Tura K.A.Road Tura #101029 9999999999 3211011 1 1 02 3211 DLT 231 7 0 0 0 3905 125.4200 1 0 9999 4998329 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101029 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1101 16-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,7.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,7.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-02-16 1101 86.0800 25.5174294 90.2172853 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2900 2026-02-02 806.4000 2 1 101029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675808 6358015 1000677443 52000081963 Elizabeth Ch Sangma Tura K.A.Road Tura #100228 8974074839 3211011 1 1 02 3211 DLT 231 1 0 0 0 10991 115 1 0 9999 1825XD1 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100228 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974074839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 05-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 724 104.1400 25.5214556 90.21521 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9000 2026-02-04 115 2 1 100228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677443 6358040 1000677098 52000081617 Dy Commissioner, Tura Tura New Circuit House #99839 9999999999 3211011 1 1 02 3211 DLT 231 4 0 0 0 52662 461 1 0 9999 530279 1 0 2 0 0 42089.1200 420.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Circuit House #99839 2026-03-02 0 42JJA05L00N02006 0 0 0 0 0 0 0 1087.1400 0 94.1900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14877 04-11-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,4.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-02,4.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,4.000,0.000,1 0.1600 2025-11-04 14877 451.6100 25.5132855 90.2068799 2474 M05la00g 2026-03-02T01:54:16.5506+05:30 2 0 42089.1200 2026-02-09 461 2 1 99839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677098 6358065 1000653294 12000036080 Eju R Marak Dermile #179960 9999999999 3211011 1 1 02 3211 CLT 331 2 0 0 0 10585 122.7900 1 0 9999 5L5562860 1 0 3 0 0 -0.9000 64.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Dermile #179960 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6493 25-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,331 2021-10-27,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-25 6493 871.7500 25.5142623 90.2050099 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 64.5700 0 2026-02-25 432 2 1 179960 841.8600 93.5400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 871.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653294 6358102 1000650918 12000029020 Emanaite K Marak Reserve Gittim #168770 7005643500 3211011 1 1 02 3211 DLT 231 2 0 0 0 4201 84.9100 1 0 9999 5L4687724 1 0 3 0 0 5434.3900 54.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #168770 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 6.6000 0 2026-02-10 0 0 0 0 7005643500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2020-10-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 6000 127.6400 25.5132985 90.2024092 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 5434.3900 2026-02-10 230.4000 2 1 168770 730.4400 81.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650918 6358150 1000650333 12000026908 Esellina D Sangma Reserve Gittim #161845 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 2348 29.1500 1 0 9999 5L4692854 1 0 3 0 0 6607.9570 66.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #161845 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 750.6030 0 24.9000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 20-10-2023 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,231 2020-04-03,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,231,1.000,0.000,1 0.1600 2023-10-20 0 44.1000 25.5107789 90.2090802 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 6607.9570 2026-01-30 115.2000 2 1 161845 127.8300 14.2000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000650333 6358181 1000838327 Farida D Shira K A ROAD 8732841872 3211011 1 1 02 3211 DLT 231 2 0 0 0 1437 230.4000 1 0 9999 5773836 1 0 1 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8732841872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 12-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2023-05-15,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-02-12 319 0 25.521877 90.2131825 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2700 2026-01-29 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-03 2026-02-12 BILLING_FILE MEPDCL1000838327 6358218 1000678632 52000083171 Francis A Sangma Tura Reserve Gittim #98240 8413006910 3211011 1 1 02 3211 DLT 231 1 0 0 0 6532 127 1 0 9999 575679 1 0 2 0 0 737.3200 7.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98240 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 1 0 5.7400 0 2026-02-10 0 0 0 0 8413006910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 21-01-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-21 2700 111.1100 25.5116284 90.202162 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 737.3200 2026-02-10 127 2 1 98240 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678632 6358304 1000677477 52000081997 Geeta M Sangma Tura L.Chandmary #100262 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 8100 230 1 0 9999 10254228 1 0 2 0 0 -4.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100262 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1405 03-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 1405 202.1100 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -4.3600 2026-02-02 230 2 1 100262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677477 6358530 1000686776 52000109079 H. G. Momin Tura K.A. Road, Tura #134835 9862847092 3211011 1 1 02 3211 DLT 231 3 0 0 0 12686 345.6000 1 0 9999 57538 1 0 1 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road, Tura #134835 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 9862847092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 12-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2016-05-01,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 712 0 25.5189138 90.2146477 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4600 2026-02-02 345.6000 2 1 134835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-02-16 BILLING_FILE MEPDCL1000686776 6358615 1000654824 15000002005 Hemijini A. Sangma Araimile #147401 3211011 1 1 02 3211 CLT 331 1 0 0 0 3068 19 1 0 9999 5L124215 1 0 3 0 0 3098.6000 258.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-25 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #147401 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2025-09-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-25,2026-03-02,1.000,0.000,5.2375690607734807,158,331 2018-06-20,2026-03-02,1.000,0.000,5.2375690607734807 2025-09-25,2026-03-02,5.2375690607734807,331,1.000,0.000,1 0.3000 2026-02-05 3000 -44.3400 25.5127952992916 90.2002640347928 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 103.3300 3098.6000 2026-02-05 19 2 1 147401 196.2700 21.8100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-25 2025-10-09 BILLING_FILE MEPDCL1000654824 6358862 1000676218 52000080728 Jemonsing Bolwarie Tura Ka Road #98907 9774440513 3211011 1 1 02 3211 DLT 231 1 0 0 0 13569 115 1 0 9999 18756 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ka Road #98907 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 -0.5100 0 0 0 2026-02-04 0 0 0 0 9774440513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 05-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 736 107.7300 25.5220234 90.2154159 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1900 2026-02-04 115 2 1 98907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676218 6359019 1000681213 52000093771 Jeriford R Marak Tura R.C.Road #110988 9612076135 3211011 1 1 02 3211 DLT 231 1 0 0 0 8476 115 1 0 9999 M019991 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110988 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612076135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 23-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 793 118.5000 25.5246174 90.2205224 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.9400 2026-02-09 115 2 1 110988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681213 6359245 1000649468 12000023585 Kanti Mala Chetry S/M 3 Lower Chandmary #156932 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 1268 37.4000 1 0 9999 156932 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmary #156932 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 05-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2019-09-20,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-02-05 932 35 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8500 2026-01-29 230.4000 2 1 156932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000649468 6359246 1000677471 52000081991 Kanti Mala Chetry Tura L.Chandmary #100256 9436323328 3211011 1 1 02 3211 DLT 231 1 0 0 0 3650 115 1 0 9999 11175096 1 0 2 0 0 6068.0400 60.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100256 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 298.0400 0 51.0500 0 2026-02-09 0 0 0 0 9436323328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 08-06-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-08 723 68.2300 25.5204691 90.2185354 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 6068.0400 2026-02-09 115 2 1 100256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677471 6359319 1000680652 52000093207 Khasil Momin Tura R.C.Road #110401 7005228876 3211011 1 1 02 3211 DLT 231 1 0 0 0 3710 115.2000 1 0 9999 4680173 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110401 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005228876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 07-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 613 93.5300 25.5244575 90.2202161 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.0900 2026-02-02 115.2000 2 1 110401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000680652 6359327 1000675805 52000080313 Kikidee Ch Momin Tura K.A.Road Tura #101026 9378001150 3211011 1 1 02 3211 CLT 331 1 0 0 0 10899 585.4000 1 0 9999 4015377 1 0 3 0 0 24152.1500 241.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101026 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 197.0700 0 72 0 2026-02-02 0 0 0 0 9378001150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 15-01-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,331 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-01-15 8000 690.4400 25.5196554 90.2137686 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 24152.1500 2026-02-02 585.4000 2 1 101026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 690.440 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675805 6359439 1000678635 52000083174 Kritherson D. Sangma Tura Reserve Gittim #98243 9774849337 3211011 1 1 02 3211 DLT 231 2 0 0 0 34299 203.2500 1 0 9999 253769 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98243 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9774849337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3509 14-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-14 3509 597.8400 25.5133042 90.2024092 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.5900 2026-02-10 230.4000 2 1 98243 1021.2800 113.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 597.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678635 6359500 1000642807 11000008501 Lata D Sangma K.A Road #172279 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 2923 59.5000 1 0 9999 5L14322862 1 0 3 0 0 376.5400 3.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #172279 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 13-01-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 471 59.5500 25.5224368 90.2150742 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 376.5400 2026-02-04 59.5000 2 1 172279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642807 6359541 1000673531 52000077705 Lenus T Sangma Tura Tetengkol Tura #95037 9436176480 3211011 1 1 02 3211 DLT 231 1 0 0 0 4887 14.9300 1 0 9999 657881 1 0 3 0 0 461.3700 4.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95037 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 3.7000 0 2.6000 0 2026-02-09 0 0 0 0 9436176480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 23-12-2025 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 123 21.2700 25.5147177 90.2072109 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 461.3700 2026-02-09 115.2000 2 1 95037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673531 6359542 1000673581 52000077756 Lenus T Sangma Tura Tetengkol Tura #95088 9999999999 3211011 1 1 02 3211 DLT 231 10 0 0 0 43733 436.4600 1 0 9999 9772XD05L 1 0 3 0 0 -0.0800 30.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95088 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3118 24-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,10.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,10.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,10.000,0.000,1 0.1600 2026-02-24 3118 361.1600 25.5142715 90.2073954 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 30.8200 17.1400 2026-02-24 1152 2 1 95088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673581 6359798 1000641574 11000005163 Mardaline D Sangma Reservegittim #161855 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 1903 45 1 0 9999 5L4628182 1 0 2 0 0 238.2800 2.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #161855 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0.0700 0 1.8100 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 19-01-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-04-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-19 1610 33.0800 25.5096762 90.2035134 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 238.2800 2026-02-13 45 2 1 161855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641574 6359827 1000676402 52000080912 Marreen Jennis A Sangma Tura Chandmari #99108 9862572782 3211011 1 1 02 3211 DLT 231 12 0 0 0 47508 510.5100 1 0 9999 789022 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari #99108 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3574 13-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,12.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,12.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,12.000,0.000,1 0.1600 2026-02-13 3574 443.1300 25.5214965 90.2202161 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.3000 2026-02-02 1382.4000 2 1 99108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 443.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676402 6359841 1000681198 52000093756 Martha S Sangma Tura R,C,Road #110973 9089883463 3211011 1 1 02 3211 DLT 231 2 0 0 0 1180 49.6200 1 0 9999 5076901 1 0 3 0 0 -0.0550 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R,C,Road #110973 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 -0.3850 0 0 0 2026-02-02 0 0 0 0 9089883463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 12-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 508 56.0900 25.5259402 90.2187506 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.0550 2026-02-02 230.4000 2 1 110973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681198 6359842 1000844434 Martha S Sangma Sub Meter 1 R . C. ROAD 9436112140 3211011 1 1 02 3211 DLT 231 2 0 0 0 4723 286.0700 1 0 9999 ge5074037 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R . C. ROAD 2026-03-02 0 0 0 0 0 0 0 0 -0.5600 0 0 0 2026-02-02 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 10-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1435 202.5600 25.5259402 90.2187506 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.3000 2026-02-02 286.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.560 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844434 6359843 1000844439 Martha S Sangma Submeter 4 R C ROAD 9436112140 3211011 1 1 02 3211 DLT 231 2 0 0 0 2906 62.4100 1 0 9999 ge5074816 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 14-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 229 13.5400 25.5244575 90.2202161 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.3900 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844439 6359951 1000655569 15000004394 Mellina R Marak Modynagar #179617 9856579243 3211011 1 1 02 3211 CLT 331 2 0 0 0 3426 73.4600 1 0 9999 5L5562821 1 0 3 0 0 3433.9800 34.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #179617 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 278.5600 0 11.8800 0 2026-02-09 0 0 0 0 9856579243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5141 22-01-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,331 2021-10-08,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-01-22 5141 27.5600 25.5142744 90.205106 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 3433.9800 2026-02-09 432 2 1 179617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655569 6360148 1000653929 12000039255 Moonmoon A Sangma K.A Road #184166 9862030363 3211011 1 1 02 3211 DLT 231 2 0 0 0 12450 371.9100 1 0 9999 5L5564899 1 0 3 0 0 1661.8200 16.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #184166 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 48.4500 0 12 0 2026-02-09 0 0 0 0 9862030363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4914 27-01-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-05-31,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-27 4914 233.9300 25.5206839 90.2173227 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 1661.8200 2026-02-09 371.9100 2 1 184166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653929 6360229 1000649582 12000024018 Motilla G Momin Bonepa Atilla #158570 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 1603 21.8800 1 0 9999 5L4677002 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atilla #158570 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 996 31-01-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2019-10-21,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-01-31 996 42 25.5237199 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5700 2026-01-29 230.4000 2 1 158570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000649582 6360346 1000681192 52000093750 Naran Sangma Tura R.C.Road #110967 7005285889 3211011 1 1 02 3211 DLT 231 1 0 0 0 19072 115 1 0 9999 13866 1 0 2 0 0 521.3400 5.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110967 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 9.1900 0 3.5200 0 2026-02-09 0 0 0 0 7005285889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 08-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-08 928 68.2300 25.5196549 90.2169222 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 521.3400 2026-02-09 115 2 1 110967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681192 6360351 1000655532 15000004262 Narendra Narzaree Dermile #179376 9999999999 3211011 1 1 02 3211 CLT 331 2 0 0 0 1175 28.6200 1 0 9999 5L4975841 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Dermile #179376 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 10-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,331 2021-09-29,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-10 513 29.0100 25.5141281 90.2029275 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.6100 2026-02-09 432 2 1 179376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655532 6360366 1000678148 52000082677 Nathuram Marak Tura K.A.Road Tura #97736 9862325475 3211011 1 1 02 3211 DLT 231 1 0 0 0 20973 183.2600 1 0 9999 1065784 1 0 3 0 0 671.9500 6.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #97736 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 4.3500 0 2026-02-04 0 0 0 0 9862325475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1194 15-01-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 1194 84.1300 25.5222471 90.2131825 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 671.9500 2026-02-04 183.2600 2 1 97736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678148 6360634 1000678135 52000082664 Norina D Momin Tura Bonepa Tura #97723 8416057794 3211011 1 1 02 3211 DLT 231 2 0 0 0 10399 230 1 0 9999 44938 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97723 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8416057794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 11-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1467 202.1100 25.5226192 90.2185604 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9000 2026-02-09 230 2 1 97723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678135 6360736 1000677474 52000081994 P W Engty Tura Proper Chandmari Tura #100259 9402196926 3211011 1 1 02 3211 DLT 231 1 0 0 0 107310 32.7100 1 0 9999 83111 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100259 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9402196926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 13-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 272 0 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2700 2026-02-02 115.2000 2 1 100259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677474 6361325 1000844318 Queenie W Momin Sub Meter 3 K A ROAD 9862701958 3211011 1 1 02 3211 DLT 231 2 0 0 0 614 33.6500 1 0 9999 5772812 1 0 3 0 0 877.5600 8.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-03-02 0 0 0 0 0 0 0 0 4.8400 0 4.9000 0 2026-02-02 0 0 0 0 9862701958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 08-12-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-24,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-08 294 37.7100 25.5189143 90.2143547 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 877.5600 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844318 6361334 1000682967 52000103234 R. W. Momin Tura K.A. Road #123592 8787324630 3211011 1 1 02 3211 DLT 231 2 0 0 0 8826 12.5100 1 0 9999 931719 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road #123592 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787324630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 16-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-10-06,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 217 0 25.5196307 90.2173247 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6200 2026-02-09 230.4000 2 1 123592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682967 6361365 1000673503 52000077676 Rajendra D Sangma Tura Modynagar Tura #95008 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10971 115 1 0 9999 519584 1 0 2 0 0 615.1900 6.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95008 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 4.2700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3495 22-01-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 3495 82.5900 25.5096762 90.2035134 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 615.1900 2026-02-13 115 2 1 95008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673503 6361442 1000681483 52000094065 Rangjan M Sangma Tura Tetengkol #112851 7005643661 3211011 1 1 02 3211 DLT 231 1 0 0 0 15516 144.5900 1 0 9999 3263 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112851 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005643661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 11-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 1060 154.7200 25.515271 90.2080204 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.1100 2026-02-05 144.5900 2 1 112851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681483 6361669 1000652968 12000034902 Sadima Sangma Reserve Gittim #178751 0 3211011 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4664527 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-08-24 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178751 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2021-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0131500298864316,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-24,2024-03-31,1.000,0.000,31.2641960549910341,951,231 2021-08-24,2026-03-02,1.000,0.000,54.2767483562462642 2025-04-01,2026-03-02,11.0131500298864316,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-24,2024-03-31,31.2641960549910341,231,1.000,0.000,1 0.1600 0 0 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 0 2021-08-24 115.2000 2 1 178751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-24 2021-08-24 BILLING_FILE MEPDCL1000652968 6361739 1000677467 52000081987 Rosy Ch Marak Tura K.A.Road Tura #100252 8729964041 3211011 1 1 02 3211 DLT 231 1 0 0 0 8163 115 1 0 9999 72817 1 0 2 0 0 -0.5400 15.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100252 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8729964041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1584 24-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1584 122.1000 25.5209192 90.217795 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 15.6400 0 2026-02-24 115 2 1 100252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677467 6362139 1000676449 52000080959 Senbrolla Momin Tura Bonepa Tura #99155 9862955356 3211011 1 1 02 3211 DLT 231 1 0 0 0 3699 186.5600 1 0 9999 4015174 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99155 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862955356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1195 16-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1195 181.6500 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9100 2026-02-02 186.5600 2 1 99155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676449 6362423 1000675800 52000080308 Silver Jubilee Centre C/O Father In Charge Qtr No 16 Tura K.A.Road Tura #101021 9436733357 3211011 1 1 02 3211 DLT 231 1 0 0 0 16199 77.0100 1 0 9999 348404 1 0 3 0 0 5536.4300 55.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101021 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 286.3000 0 29.0500 0 2026-01-29 0 0 0 0 9436733357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 10-06-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-06-10 620 28.7000 25.5226181 90.2125964 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 5536.4300 2026-01-29 115.2000 2 1 101021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000675800 6362424 1000675795 52000080303 Silver Jubilee Centre C/O Father In Charge Qtr No11 Tura K.A.Road Tura #101016 9436995577 3211011 1 1 02 3211 DLT 231 1 0 0 0 7096 115 1 0 9999 340336XD05L 1 0 2 0 0 3373.5000 33.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101016 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 68.4000 0 28.7000 0 2026-02-04 0 0 0 0 9436995577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-15 1000 104.1400 25.5219786 90.2153072 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 3373.5000 2026-02-04 115 2 1 101016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675795 6362425 1000675799 52000080307 Silver Jubilee Centre C/O Father In Charge Qtr No15 Tura K.A.Road Tura #101020 9436160175 3211011 1 1 02 3211 DLT 231 1 0 0 0 2760 115 1 0 9999 155005 1 0 2 0 0 6312.9400 63.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101020 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 185.9800 0 28.7000 0 2026-02-04 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.3800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-15 1000 104.1400 25.5219555 90.2153658 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 6312.9400 2026-02-04 115 2 1 101020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675799 6362426 1000675786 52000080294 Silver Jubilee Centre C/O Father In Charge Qtr No2 Tura K.A.Road Tura #101007 8414075571 3211011 1 1 02 3211 DLT 231 1 0 0 0 113682 115 1 0 9999 334126XD1 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101007 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8414075571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2207 17-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 2207 0 25.5219031 90.2154922 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2100 2026-02-04 115 2 1 101007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675786 6362427 1000675787 52000080295 Silver Jubilee Centre C/O Father In Charge Qtr No3 Tura K.A.Road Tura #101008 9985555442 3211011 1 1 02 3211 DLT 231 1 0 0 0 9116 20.7900 1 0 9999 318352 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101008 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9985555442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 17-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 93 0 25.5219284 90.2153059 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3900 2026-02-04 115.2000 2 1 101008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675787 6362428 1000675791 52000080299 Silver Jubilee Centre C/O Father In Charge Qtr No7 Tura K.A.Road Tura #101012 9436306043 3211011 1 1 02 3211 DLT 231 1 0 0 0 15577 92 1 0 9999 318846 1 0 3 0 0 -0.7800 10.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101012 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436306043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 01-03-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 1044 91.8800 25.5219333 90.2153398 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 1030.7900 2026-02-04 92 2 1 101012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.880 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675791 6362696 1000681485 52000094068 Subash G Sangma Tura Tetengkol #112854 9436113314 3211011 1 1 02 3211 DLT 231 2 0 0 0 18618 230 1 0 9999 83431 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112854 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1342 05-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 1342 194.8900 25.5153226 90.2079537 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.7700 2026-02-05 230 2 1 112854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681485 6362728 1000651151 12000030471 Sudeb Kr. Hajong Modynagar #171411 9862505415 3211011 1 1 02 3211 DLT 231 1 0 0 0 3692 90 1 0 9999 05L14311125 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #171411 2026-03-02 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862505415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 28-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2020-12-16,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 606 81.4200 25.5115353 90.1973616 2478 M05la00m 2026-03-02T01:54:16.5506+05:30 1 0 -0.0300 2026-02-19 90 2 1 171411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000651151 6362830 1000678137 52000082666 Susannah K M Sangma Tura Bonepa Tura #97725 7629800386 3211011 1 1 02 3211 DLT 231 10 0 0 0 31199 682.4300 1 0 9999 3013699 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97725 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7629800386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6101 07-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,10.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,10.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-02-07 6101 902.6700 25.5240896 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1100 2026-02-02 1152 2 1 97725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 902.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678137 6363039 1000674536 52000078721 The Head Master Qtr. Tura L.M. Compound #93971 8974953155 3211011 1 1 02 3211 DLT 231 1 0 0 0 11237 115 1 0 9999 NOXDMETERXD238 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93971 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 18-02-2026 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-05-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 2088 104.1400 25.5200564 90.2135968 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8300 2026-02-04 115 2 1 93971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674536 6363056 1000677697 52000082221 The Secty L/Hawakhana The Secty L/Hawakhana Tura Baptish Church L/Hawakhana Tura #97245 3211011 1 1 02 3211 DLT 231 1 0 0 0 16888 41.9200 1 0 9999 240191 1 0 3 0 0 1053.2100 21.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-18 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Baptish Church L/Hawakhana Tura #97245 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 15.8600 0 6.8500 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5302 27-08-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-18,2026-03-02,1.000,0.000,2.4666666666666667,74,231 2015-05-28,2026-03-02,1.000,0.000,2.4666666666666667 2025-12-18,2026-03-02,2.4666666666666667,231,1.000,0.000,1 0.1600 2025-08-27 5302 -16.4600 25.5112588126212 90.2094728127122 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 1053.2100 2025-12-18 115.2000 2 1 97245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000677697 6498317 1000650748 12000028309 Aeshina Ch Momin Proper Chandmary #167843 6000572734 3211011 1 1 02 3211 DLT 231 2 0 0 0 3303 30.8200 1 0 9999 5L20088720 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary #167843 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000572734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 09-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2020-09-03,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 317 18.3700 25.522606 90.2208023 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.9500 2026-02-09 230.4000 2 1 167843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650748 6498320 1000653739 12000038365 Agnesh Sangma Chandmary #182358 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 7061 107.0800 1 0 9999 5565314 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Chandmary #182358 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 991 09-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2022-03-16,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-02-09 991 93.1000 25.5200182 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8600 2026-01-29 230.4000 2 1 182358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.100 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000653739 6498464 1000681196 52000093754 Anita K. Sangma Tura R.C.Road #110971 9863068311 3211011 1 1 02 3211 DLT 231 3 0 0 0 33785 61.0200 1 0 9999 6373 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110971 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863068311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 04-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-04 491 41.5800 25.5237199 90.2184576 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.6400 2026-02-02 345.6000 2 1 110971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681196 6498476 1000676212 52000080722 Aniza M Momin Tura Bonepa( New Wadanang) #98901 8974102137 3211011 1 1 02 3211 DLT 231 1 0 0 0 14162 355.8100 1 0 9999 569890 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa( New Wadanang) #98901 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8974102137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2836 04-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-02-04 2836 431.9300 25.5207645 90.2146477 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9000 2026-01-29 355.8100 2 1 98901 667.9000 74.2100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 431.930 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676212 6498610 1000676220 52000080730 Atul Ch Maraak Tura Ka Road #98909 9436372636 3211011 1 1 02 3211 DLT 231 1 0 0 0 15079 117 1 0 9999 8149 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ka Road #98909 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436372636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 07-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-09,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 765 114.3200 25.5101249 90.2091627 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.1800 2026-02-03 117 2 1 98909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.320 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676220 6498629 1000676475 52000080985 B M Sangma Tura Lower Wadanang Tura #99181 9999999999 3211011 1 1 02 3211 DLT 231 4 0 0 0 1348 70.6400 1 0 9999 4015380 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99181 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 02-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,4.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,4.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,4.000,0.000,1 0.1600 2026-02-02 1874 168 25.5226181 90.2125964 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9900 2026-01-29 460.8000 2 1 99181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 168.000 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676475 6498761 1000693675 55000013109 Basti M Sangma Tura K.A. Road #125701 7005221708 3211011 1 1 02 3211 CLT 331 1 0 0 0 1443 216 1 0 9999 111058XD1 1 0 1 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road #125701 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 3 7005221708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 11-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2015-05-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-11 703 0 25.5212293 90.2147399 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5800 2026-02-04 216 2 1 125701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-02-18 BILLING_FILE MEPDCL1000693675 6498807 1000675240 52000079744 Benting M Sangma Tura Near Don Bosco School Tura #100424 9999999999 3211011 1 1 02 3211 DLT 231 3 0 0 0 777 6.2100 1 0 9999 429048 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Don Bosco School Tura #100424 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 02-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,3.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,3.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,3.000,0.000,1 0.1600 2026-02-02 537 5.6000 25.5196558 90.2134755 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7100 2026-01-29 345.6000 2 1 100424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 5.600 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000675240 6498850 1000677472 52000081992 Bhanu Chetri Tura L.Chandmary #100257 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 15289 144.0500 1 0 9999 95294 1 0 3 0 0 0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100257 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 -1.1100 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1432 29-01-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-01-29 1432 180.9800 25.5237199 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3200 2026-01-29 144.0500 2 1 100257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 180.980 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000677472 6498866 1000678104 52000082633 Biana W Momin Tura Proper Chandmari Tura #97691 9774835235 3211011 1 1 02 3211 DLT 231 1 0 0 0 19001 115 1 0 9999 1124402 1 0 2 0 0 4527.7400 45.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97691 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 194.4800 0 39.0700 0 2026-02-09 0 0 0 0 9774835235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6741 05-08-2025 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-05 6741 100.5500 25.5234009 90.2213095 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 4527.7400 2026-02-09 115 2 1 97691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678104 6499039 1000678623 52000083162 Boilish Ch Sangma Tura Reserve Gittim #98231 8974273048 3211011 1 1 02 3211 DLT 231 1 0 0 0 9992 115 1 0 9999 14174XD1 1 0 2 0 0 8235.6400 129.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98231 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-10 0 0 0 0 8974273048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.3500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 6000 96.9600 25.5113622 90.2017443 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 46.8600 8240.6500 2026-02-27 115 2 1 98231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678623 6499174 1000673083 52000077252 Caroline R Marak Tura Dermile Tura #96150 6009284729 3211011 1 1 02 3211 DLT 231 1 0 0 0 7603 115 1 0 9999 371691XD05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile Tura #96150 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009284729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 952 18-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 952 96.7000 25.5143802 90.2051701 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.5400 2026-02-09 115 2 1 96150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673083 6499270 1000653053 12000035081 Chichang Marak K.A Road #178926 6009974838 3211011 1 1 02 3211 DLT 231 3 0 0 0 8821 290.9400 1 0 9999 5L211082 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #178926 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009974838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1604 09-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2021-09-01,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-09 1604 230.9700 25.5209524 90.2174635 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3100 2026-02-09 345.6000 2 1 178926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653053 6499272 1000677468 52000081988 Chichang N. Marak Tura K.A.Road Tura #100253 6009974838 3211011 1 1 02 3211 DLT 231 1 0 0 0 4970 116 1 0 9999 331304XD05L 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100253 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009974838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 11-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 716 101.4300 25.5210071 90.2174982 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1800 2026-02-09 116 2 1 100253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.430 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677468 6499338 1000678126 52000082655 Cilla Ch Marak Tura Bonepa Tura #97713 8837275793 3211011 1 1 02 3211 DLT 231 1 0 0 0 18550 158 1 0 9999 1120473 1 0 2 0 0 8574.6400 85.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97713 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 408.5400 0 68.6900 0 2026-01-29 0 0 0 0 8837275793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-06-2025 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-06-10 3000 250.9200 25.5237199 90.2184576 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 8574.6400 2026-01-29 158 2 1 97713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 250.920 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000678126 6499386 1000674439 52000078622 Curtin R Marak Tura Araimile #93867 9612874168 3211011 1 1 02 3211 DLT 231 1 0 0 0 2964 169.2900 1 0 9999 429047 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93867 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9612874168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1511 20-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,231 2015-05-04,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-01-20 1511 175.1100 25.5102607 90.2083772 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -0.9300 2026-01-20 169.2900 2 1 93867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 175.110 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000674439 6499435 1000650526 12000027528 Debika Momin Reserve Gittim #166111 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 4090 115.2000 1 0 9999 4626560 1 0 2 0 0 11131.5100 111.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #166111 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 475.9600 0 47.8000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 17-06-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,231 2020-06-30,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,231,1.000,0.000,1 0.1600 2025-06-17 3700 515.9800 25.5074525 90.2055642 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 11131.5100 2026-01-30 115.2000 2 1 166111 257.2300 28.5800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 515.980 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000650526 6499647 1000676215 52000080725 Dolores Ch. Marak Tura Wadanang K.A Road #98904 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 14520 115 1 0 9999 17998XD1 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang K.A Road #98904 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 18-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 1439 104.1400 25.5220082 90.2164111 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.2700 2026-02-04 115 2 1 98904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676215 6499663 1000681768 52000094511 Don Bosco School Tura Kalazar Road #113543 8974953155 3211011 1 1 02 3211 DLT 231 12 0 0 0 147528 1382 1 0 9999 1736 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #113543 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20340 18-02-2026 0.9900 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,231 2015-08-04,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,12.000,0.000,1 0.1600 2026-02-18 20340 1117.5900 25.5226181 90.2125964 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.9900 2026-02-04 1382 2 1 113543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1117.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681768 6499664 1000675236 52000079740 Don Bosco Staff Quarter Prof P T Chacko Tura Teacher Qtr.Unit No. 6 Tura #100419 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 7748 230 1 0 9999 319330 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 6 Tura #100419 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 06-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 1439 209.3300 25.5208021 90.21386 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1500 2026-02-04 230 2 1 100419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675236 6499698 1000847134 Dr Mamta K Sangma R C Road 6009100238 3211011 1 1 02 3211 CLT 331 9 0 0 0 9864 684.7200 1 0 9999 7184258 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C Road 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009100238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10466 14-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,9.000,0.000,0.89285714285714285714,25,331 2023-09-02,2026-03-02,9.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,9.000,0.000,1 0.3000 2026-02-14 10466 915.2700 25.5248367 90.2215149 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.4700 2026-02-05 1944 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 915.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847134 6499940 1000678140 52000082669 Fridina Marak Tura Lower Chandmari Tura #97728 8787471191 3211011 1 1 02 3211 DLT 231 1 0 0 0 16116 67.4100 1 0 9999 792984 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97728 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787471191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 06-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 361 45.4500 25.5200178 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2400 2026-02-02 115.2000 2 1 97728 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678140 6500097 1000651231 12000030744 Gloritha Sangma (S/M) Lower Hawakhana #172847 3211011 1 1 02 3211 DLT 231 2 0 0 0 7232 85.0800 1 0 9999 5L4688971 1 0 3 0 0 -4.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-25 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172847 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2025-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 03-12-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-25,2026-03-02,2.000,0.000,3.2333333333333333,97,231 2021-02-01,2026-03-02,2.000,0.000,3.2333333333333333 2025-11-25,2026-03-02,3.2333333333333333,231,2.000,0.000,1 0.1600 2025-12-03 670 -22.3200 25.513747 90.2040993 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -4.8200 2025-11-25 230.4000 2 1 172847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.320 ) 0 2025-11-25 2025-12-09 BILLING_FILE MEPDCL1000651231 6500406 1000642311 11000007223 Icylia M Momin Gongadamal #168031 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 1150 42 1 0 9999 4668052 1 0 2 0 0 1465.1800 14.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #168031 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 57.3700 0 8.3900 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-09,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-10 2000 25.8200 25.5065627 90.2029217 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 1465.1800 2026-02-13 42 2 1 168031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642311 6500439 1000677435 52000081955 Indira Momin Tura Bonepa Atilla Tura #100220 8731908763 3211011 1 1 02 3211 DLT 231 2 0 0 0 30229 330.7400 1 0 9999 14156 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #100220 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8731908763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1006 02-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,2.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,2.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,2.000,0.000,1 0.1600 2026-02-02 1006 417.6500 25.5207645 90.2146477 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.6600 2026-01-29 330.7400 2 1 100220 1047.5500 116.3900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 417.650 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000677435 6500459 1000676425 52000080935 Ishabala Ch Marak Tura Bonepa Atilla Tura #99131 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5818 46.8300 1 0 9999 14765XD05L 1 0 3 0 0 878.9100 8.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99131 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 8.6400 0 6.3500 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 24-11-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-11-24 882 88.9000 25.5259454 90.2152338 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 878.9100 2026-01-29 115.2000 2 1 99131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 88.900 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676425 6500486 1000676478 52000080988 Jacobins Ch Sangma Tura Lower Wadanang Tura #99184 9862183686 3211011 1 1 02 3211 DLT 231 1 0 0 0 11021 129 1 0 9999 451480 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99184 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862183686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 09-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 794 116.9000 25.5201593 90.2146685 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6800 2026-02-04 129 2 1 99184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.900 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676478 6500677 1000675640 52000080148 Jetish Marak Tura Reserve Gittim #100856 8575850664 3211011 1 1 02 3211 DLT 231 1 0 0 0 10839 115 1 0 9999 12374 1 0 2 0 0 558.8300 5.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100856 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 8.8800 0 3.9000 0 2026-02-13 0 0 0 0 8575850664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 900 75.4100 25.5096762 90.2035134 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 558.8300 2026-02-13 115 2 1 100856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675640 6500761 1000680658 52000093213 John Pillar Marak Tura R.C.Road #110407 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8605 115 1 0 9999 M005674 1 0 2 0 0 -1.4600 6.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110407 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 23-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 689 104.1400 25.5248331 90.2213781 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 6.8400 0 2026-02-23 115 2 1 110407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680658 6500989 1000818463 52000080514 Kathrina R Marak Tura Sillanggre #101238 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 2432 115 1 0 9999 5679419 1 0 3 0 0 1772.0500 36.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #101238 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,231 2015-05-16,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-04 2000 95.2000 25.509302 90.2064432 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 18.3800 1772.0500 2026-02-04 115 2 1 101238 519.0600 57.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 95.200 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000818463 6501046 1000655757 15000005064 Kikidee Ch Momin K A Road #183539 9999999999 3211011 1 1 02 3211 DLT 231 5 0 0 0 24288 331.2200 1 0 9999 566897 1 0 3 0 0 19044.9800 245.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A Road #183539 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 17.8000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,231 2022-05-04,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-17 6000 349.0400 25.5181731 90.2149408 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 55.2400 19062.7800 2026-02-17 576 2 1 183539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655757 6501202 1000676997 52000081515 Laksmi Das Tura Reserve Gittim #99734 9862898938 3211011 1 1 02 3211 DLT 231 1 0 0 0 5287 99 1 0 9999 4687022 1 0 3 0 0 2736.0700 27.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99734 2026-03-02 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 22.3000 0 2026-02-09 0 0 0 0 9862898938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 29-08-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-29 560 431.2800 25.5140962 90.2049109 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 2736.0700 2026-02-09 99 2 1 99734 856.6400 95.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 431.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676997 6501207 1000676404 52000080914 Lalnitluang Pachuan Tura Lower Chandmari Tura #99110 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 5200 230 1 0 9999 11175085XD05L 1 0 2 0 0 -0.2500 27.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99110 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2775 17-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 2775 194.8900 25.5214965 90.2202161 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 27.3800 0 2026-02-17 230 2 1 99110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676404 6501346 1000675607 52000080115 Lorina R Marak Tura Reserve Gittim #100822 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5390 115 1 0 9999 46583 1 0 2 0 0 -2 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100822 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4870 18-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 4870 75.4100 25.5096762 90.2035134 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 -2 2026-02-13 115 2 1 100822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675607 6501556 1000844435 Martha S Sangma Sub Meter 2 R C ROAD 9436112140 3211011 1 1 02 3211 DLT 231 2 0 0 0 797 20.4200 1 0 9999 ge5074039 1 0 3 0 0 -0.9200 4.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 17-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 405 9.6700 25.5255661 90.2213885 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 4.0200 0 2026-02-17 230.4000 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. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844435 6501734 1000676413 52000080923 Metrona Marak Tura R.C.Road Tura #99119 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5204 115 1 0 9999 588515 1 0 2 0 0 6242.2600 62.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99119 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 4.8200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 3000 93.3700 25.5237199 90.2184576 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 6242.2600 2026-02-02 115 2 1 99119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676413 6502032 1000641923 11000006149 Nakina R Sangma Reservegittim #165872 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 3934 114.3500 1 0 9999 4626186 1 0 3 0 0 1.8500 6.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #165872 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 03-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,1.000,0.000,1.6271186440677966,48,113 2020-06-19,2026-03-02,1.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,113,1.000,0.000,1 0.1600 2026-02-03 660 50.9300 25.514857 90.2043923 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 6.5000 1.8500 2026-02-03 114.3500 2 1 165872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.930 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000641923 6502151 1000676428 52000080938 Nepjak Sangma Tura Bonepa Tura #99134 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 12314 119.2700 1 0 9999 M002484 1 0 3 0 0 0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99134 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 -1 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3831 04-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-02-04 3831 454.6600 25.5174238 90.2210954 2564 M05la03l 2026-03-02T01:54:16.5506+05:30 2 0 -0.6500 2026-01-29 119.2700 2 1 99134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 454.660 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000676428 6502309 1000652516 12000034157 Nokrikchi D Sangma Reserve Gittim #177994 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 550 90 1 0 9999 5L14316575 1 0 2 0 0 -0.7900 4.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #177994 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 25-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2021-07-28,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 406 50.5300 25.5113071 90.2015097 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 4.0300 0 2026-02-25 90 2 1 177994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652516 6502313 1000677112 52000081631 Nolinstone Marak Tura Reserve Gittim #99855 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 4522 21 1 0 9999 44834XD1 1 0 3 0 0 2990.7100 29.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99855 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 123.8300 0 14.2000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-09-2025 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-28,2026-03-02,1.000,0.000,1.1186440677966102,33,231 2015-05-16,2026-03-02,1.000,0.000,1.1186440677966102 2026-01-28,2026-03-02,1.1186440677966102,231,1.000,0.000,1 0.1600 2025-09-12 4000 72.1000 25.514857 90.2043923 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 2990.7100 2026-01-28 21 2 1 99855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 72.100 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000677112 6502351 1000678110 52000082639 Noring C Marak Tura Lower Chandmari Tura #97697 9774501619 3211011 1 1 02 3211 DLT 231 1 0 0 0 10001 115 1 0 9999 794885 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97697 2026-03-02 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9774501619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 15-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 698 104.1400 25.5224387 90.2194163 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 -0.0700 2026-02-04 115 2 1 97697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678110 6502355 1000676438 52000080948 Norwin B Sangma Tura Bonepa Atilla Tura #99144 9436112137 3211011 1 1 02 3211 DLT 231 10 0 0 0 14602 269 1 0 9999 MEB97841 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99144 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2318 23-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,10.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,10.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,10.000,0.000,1 0.1600 2026-02-23 2318 243.7900 25.5226692 90.2185495 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2400 2026-02-09 269 2 1 99144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 243.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676438 6502357 1000641577 11000005166 Nose Marak Reservegittim #161989 9999999999 3211011 1 1 02 3211 BPL(M) 113 1 0 0 0 2623 61.4300 1 0 9999 4627480 1 0 3 0 0 932.2800 18.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #161989 2026-03-02 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,113 2020-04-15,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,113,1.000,0.000,1 0.1600 2026-02-17 1000 26.8700 25.5074525 90.2055642 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 8.8800 932.2800 2026-02-17 61.4300 2 1 161989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.870 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000641577 6502444 1000677476 52000081996 P W Engty Tura Proper Chandmari Tura #100261 9436105253 3211011 1 1 02 3211 DLT 231 5 0 0 0 7035 6.4600 1 0 9999 83966XD1 1 0 3 0 0 -0.9600 4.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100261 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436105253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 21-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-21 427 2.9000 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 4.2200 0 2026-02-21 576 2 1 100261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677476 6502848 1000674440 52000078623 Priojini K Marak Tura Araimile #93869 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 13809 167 1 0 9999 7839 1 0 2 0 0 2822.9700 28.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93869 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 30.0900 0 24.7800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 14-11-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-14 1468 94.0700 25.5113468 90.2015632 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 2822.9700 2026-02-10 167 2 1 93869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.070 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674440 6502864 1000673535 52000077709 Prinila N Marak Tura Modynagar Tura #95041 8414845727 3211011 1 1 02 3211 DLT 231 1 0 0 0 15469 115 1 0 9999 34207 1 0 2 0 0 3862.9000 38.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95041 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 97.1800 0 33.7600 0 2026-02-10 0 0 0 0 8414845727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1581 20-08-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-20 1581 64.6400 25.5113468 90.2015632 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 3862.9000 2026-02-10 115 2 1 95041 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673535 6503003 1000844311 Queenie W Momin Sub Meter 2 K A ROAD 9862701957 3211011 1 1 02 3211 DLT 231 2 0 0 0 573 0.1700 1 0 9999 5772814 1 0 3 0 0 1297.9500 12.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-03-02 0 0 0 0 0 0 0 0 40.6300 0 0.1500 0 2026-02-02 0 0 0 0 9862701957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 06-07-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-24,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-07-06 599 0 25.5189143 90.2143547 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 1297.9500 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000844311 6503011 1000677466 52000081986 R W Momin Tura K.A Road, Tura #100251 8787324630 3211011 1 1 02 3211 DLT 231 3 0 0 0 66764 356.6300 1 0 9999 134038XD05L 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A Road, Tura #100251 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787324630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2265 16-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,3.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,3.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-16 2265 319.7400 25.5196815 90.2172678 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4200 2026-02-09 356.6300 2 1 100251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677466 6503124 1000676442 52000080952 Ramona Sangma Tura Bonepa Tura #99148 9436112922 3211011 1 1 02 3211 DLT 231 4 0 0 0 65175 373.2800 1 0 9999 982187 1 0 3 0 0 -0.4000 154.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99148 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16056 01-03-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,4.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,4.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-03-01 16056 286.2000 25.5244575 90.2202161 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 15407.4500 2026-02-02 460.8000 2 1 99148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 286.200 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676442 6503154 1000676244 52000080754 Ranu Sangma Tura K.A.Road Tura #98933 9436322654 3211011 1 1 02 3211 DLT 231 1 0 0 0 12510 115 1 0 9999 376033 1 0 2 0 0 28.8700 20.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98933 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436322654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2000 122.1000 25.5206504 90.2174112 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 19.7600 28.8700 2026-02-24 115 2 1 98933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676244 6503188 1000674465 52000078649 Ratneswar Sorkar Tura Modynagar Tura #93898 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10187 115 1 0 9999 792543XD1 1 0 2 0 0 9878.0760 98.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #93898 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 706.3540 0 79.4600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 02-01-2025 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-01-02 613 64.6400 25.5115025 90.2023503 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 9878.0760 2026-02-10 115 2 1 93898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674465 6503395 1000681193 52000093751 Rollingston Marak Tura R C Road #110968 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 15784 136 1 0 9999 27563XD1 1 0 2 0 0 -0.1200 5.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R C Road #110968 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 24-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 568 72.2700 25.522606 90.2208023 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 5.6400 0 2026-02-24 136 2 1 110968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681193 6503555 1000681478 52000094060 Sadhana Sangma Tura Nehru Ading Hawakhana #112846 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 14506 66.1600 1 0 9999 44583 1 0 3 0 0 170.3200 1.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112846 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 22-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 817 14.5100 25.5141904 90.2075311 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 170.3200 2026-02-05 115.2000 2 1 112846 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681478 6503649 1000677470 52000081990 Samuel Sangma Tura L.Chandmary #100255 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 7129 161.8800 1 0 9999 5562660 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100255 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 -0.7900 0 0 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 08-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2015-06-09,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-02-08 2080 269.9100 25.5200182 90.2187506 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.0500 2026-01-29 161.8800 2 1 100255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 269.910 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000677470 6503690 1000676477 52000080987 Sanja Sangma Tura Lower Wadanang Tura #99183 9862402582 3211011 1 1 02 3211 DLT 231 1 0 0 0 10632 115 1 0 9999 39424XD1 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99183 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862402582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 18-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 717 104.1400 25.5201765 90.2146586 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.6400 2026-02-04 115 2 1 99183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676477 6504184 1000675801 52000080309 Silver Jubilee Centre C/O Father In Charge Qtr No 17 Tura K.A.Road Tura #101022 9378108598 3211011 1 1 02 3211 DLT 231 1 0 0 0 15780 115 1 0 9999 337220 1 0 2 0 0 710.9500 7.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101022 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 46.4900 0 5.3800 0 2026-02-04 0 0 0 0 9378108598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4827 23-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 4827 104.1400 25.5218913 90.2154868 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 710.9500 2026-02-04 115 2 1 101022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675801 6504186 1000675794 52000080302 Silver Jubilee Centre C/O Father In Charge Qtr No10 Tura K.A.Road Tura #101015 8274002195 3211011 1 1 02 3211 DLT 231 1 0 0 0 21540 26.6900 1 0 9999 318432 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101015 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8274002195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 16-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 356 6.7700 25.5219404 90.2153402 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5100 2026-02-04 115.2000 2 1 101015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675794 6504187 1000675798 52000080306 Silver Jubilee Centre C/O Father In Charge Qtr No14 Tura K.A.Road Tura #101019 9436306259 3211011 1 1 02 3211 DLT 231 1 0 0 0 10028 115.2000 1 0 9999 334109 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101019 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436306259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2813 15-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 2813 104.3200 25.5218873 90.2153879 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.8100 2026-02-04 115.2000 2 1 101019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675798 6504188 1000675793 52000080301 Silver Jubilee Centre C/O Father In Charge Qtr No9 Tura K.A.Road Tura #101014 9485191614 3211011 1 1 02 3211 DLT 231 1 0 0 0 19509 111.5100 1 0 9999 336740 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101014 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9485191614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1501 09-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1501 92.8500 25.5218806 90.2154063 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5100 2026-02-04 115.2000 2 1 101014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675793 6504249 1000682882 52000103149 Smt Arati Momin Tura K A Road #123464 9862847092 3211011 1 1 02 3211 DLT 231 3 0 0 0 107623 43.7500 1 0 9999 1119460 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road #123464 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862847092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1085 12-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 1085 24.1800 25.5192784 90.2184576 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.7300 2026-02-02 345.6000 2 1 123464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682882 6504265 1000677460 52000081980 Smt, Tama Lou Ch. Sangma Tura Kalazar Road #100245 9436108443 3211011 1 1 02 3211 DLT 231 12 0 0 0 8462 1382 1 0 999999 SS22121891 6 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #100245 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436108443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18316 09-02-2026 0.4700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,12.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,12.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,12.000,0.000,1 0.1600 2026-02-09 18316 2997.6500 25.5199741 90.2164115 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.4700 2026-02-09 1382 2 1 100245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2997.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677460 6504267 1000682699 52000102964 Smt. Arati Momin Tura K A Road #123226 9862847092 3211011 1 1 02 3211 DLT 231 1 0 0 0 12999 115 1 0 9999 444373 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road #123226 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862847092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1407 12-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1407 75.4100 25.5192775 90.2190437 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5700 2026-02-02 115 2 1 123226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682699 6504366 1000678641 52000083180 Sonendro Sangma Tura Reserve Gittim #98249 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 10703 115 1 0 9999 515606 1 0 2 0 0 6784.0890 135.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-15 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98249 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 343.4410 0 56.9800 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 15-04-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-15,2026-03-02,1.000,0.000,1.5593220338983051,46,231 2015-05-16,2026-03-02,1.000,0.000,1.5593220338983051 2026-01-15,2026-03-02,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-04-15 1400 90.9800 25.5148582 90.2035134 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 6784.0890 2026-01-15 115 2 1 98249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 90.980 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000678641 6504370 1000673576 52000077751 Sorap Marak Tura Tetengkol Tura #95083 3211011 1 1 02 3211 CLT 331 1 0 0 0 3259 22 1 0 9999 47341XD05LA 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95083 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 13-11-2025 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-05,2026-03-02,1.000,0.000,3.9000000000000000,117,331 2015-05-08,2026-03-02,1.000,0.000,3.9000000000000000 2025-11-05,2026-03-02,3.9000000000000000,331,1.000,0.000,1 0.3000 2025-11-13 305 -7.0300 25.5192895 90.2108382 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.5700 2025-11-05 22 2 1 95083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -7.030 ) 0 2025-11-05 2025-11-19 BILLING_FILE MEPDCL1000673576 6504442 1000693269 55000012089 State Bank Of India Regional Office Tura Tura #113459 9999999999 3211011 1 1 02 3211 CLT 331 17 0 0 0 627541 3309.5400 1 0 9999 1669 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113459 2026-03-02 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19346 18-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,17.000,0.000,0.75000000000000000000,21,331 2015-08-04,2026-03-02,17.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,17.000,0.000,1 0.3000 2026-02-18 19346 2753.0500 25.5202069 90.219001 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.5200 2026-02-09 3672 2 1 113459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2753.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693269 6504445 1000653751 12000038450 Suchin R Marak Bonepa Atilla #182524 6009016502 3211011 1 1 02 3211 DLT 231 2 0 0 0 1382 25.5100 1 0 9999 5566655 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atilla #182524 2026-03-02 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009016502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 10-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-03-24,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 162 0 25.5226337 90.219124 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.3100 2026-02-09 230.4000 2 1 182524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653751 6504460 1000679116 52000083757 Subash G Sangma Tura Tetengkol #112742 9436113314 3211011 1 1 02 3211 DLT 231 5 0 0 0 7499 576 1 0 9999 588203 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112742 2026-03-02 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3384 05-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,5.000,0.000,0.89285714285714285714,25,231 2015-07-06,2026-03-02,5.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-05 3384 492.1300 25.5153044 90.2079534 2473 M05la00f 2026-03-02T01:54:16.5506+05:30 2 0 -0.7400 2026-02-05 576 2 1 112742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 492.130 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679116 6504744 1000652625 12000034379 Tengse D Sangma Reserve Gittim #178206 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8739 200.1100 1 0 9999 5L14316576 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178206 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1487 30-01-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-28,2026-03-02,1.000,0.000,1.1186440677966102,33,231 2021-08-06,2026-03-02,1.000,0.000,1.1186440677966102 2026-01-28,2026-03-02,1.1186440677966102,231,1.000,0.000,1 0.1600 2026-01-30 1487 193.9500 25.5093057 90.2038064 2475 M05la00j 2026-03-02T01:54:16.5506+05:30 2 0 -0.4700 2026-01-28 200.1100 2 1 178206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 193.950 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000652625 6504766 1000676448 52000080958 Terina R Marak Terina R Marak-John Hiton W Momin-Tura Bonepa Tura #99154 8787706512 3211011 1 1 02 3211 DLT 231 1 0 0 0 13733 115 1 0 9999 10625987 1 0 2 0 0 -0.6800 6.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Terina R Marak-John Hiton W Momin-Tura Bonepa Tura #99154 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787706512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 17-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 698 100.5500 25.5211273 90.2196299 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 6.9300 0 2026-02-17 115 2 1 99154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676448 6504773 1000684530 52000104937 Tet G Momin Tura R C Road #126153 8575212022 3211011 1 1 02 3211 DLT 231 1 0 0 0 26278 293 1 0 9999 306045 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R C Road #126153 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-02-05 0 0 0 0 8575212022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1661 05-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-09-08,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 1661 267.4600 25.5248331 90.2213781 2559 M05la03g 2026-03-02T01:54:16.5506+05:30 2 0 -0.2400 2026-02-05 293 2 1 126153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.460 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000684530 6504813 1000678146 52000082675 The Secretary Baptist Church Tura Lower Wadanang Tura #97734 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5258 29.0900 1 0 9999 2680XD1 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #97734 2026-03-02 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 06-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 486 5.8000 25.5212702 90.2147375 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.2100 2026-02-04 115.2000 2 1 97734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678146 6504858 1000677556 52000082077 Timala R Marak Tura R.C.Road Tura #100343 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 16208 133 1 0 9999 134617 1 0 2 0 0 4304.9500 43.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #100343 2026-03-02 0 42JJA05L00N04014 0 0 0 0 0 0 0 101.6000 0 36.7600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-30 1000 116.3900 25.5235651 90.2211778 2558 M05la03f 2026-03-02T01:54:16.5506+05:30 2 0 4304.9500 2026-02-09 133 2 1 100343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.390 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677556 6504947 1000674432 52000078614 Tura Service Station Tura Rongka Chiring #93859 9999999999 3211011 1 1 02 3211 DLT 231 2 0 0 0 24205 230 1 0 9999 13016 1 0 2 0 0 1504.1900 15.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93859 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2529 15-01-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-15 2529 223.7600 25.5143378 90.2045051 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1504.1900 2026-02-09 230 2 1 93859 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674432 6504948 1000693596 55000013020 Tura Service Station Tura Rongkachiring #123424 9999999999 3211011 1 1 02 3211 CLT 331 5 0 0 0 101955 621 1 0 999999 MEB01649 2 0 3 0 0 7230.2800 72.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #123424 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 44.8200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12760 15-01-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,331 2015-09-01,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,5.000,0.000,1 0.3000 2026-01-15 12760 1083.5200 25.5144818 90.2045772 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 7230.2800 2026-02-09 621 2 1 123424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1083.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693596 6504954 1000676443 52000080953 Usha Sangma Tura Bonepa Tura #99149 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 8010 115 1 0 9999 277392 1 0 2 0 0 5340.5200 53.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99149 2026-03-02 0 42JJA05L00N04013 0 0 0 0 0 0 0 192.6200 0 45.9900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3788 10-06-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-10 3788 100.5500 25.522606 90.2208023 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 5340.5200 2026-02-02 115 2 1 99149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676443 6505071 1000675667 52000080175 Welnesh Marak Tura Reserve Gittim #100885 7629924187 3211011 1 1 02 3211 DLT 231 1 0 0 0 10362 115 1 0 9999 25331XD1 1 0 2 0 0 4099.7000 41 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100885 2026-03-02 0 42JJA05L00N02032 0 0 0 0 0 0 0 126.6700 0 27.1000 0 2026-02-10 0 0 0 0 7629924187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 07-10-2025 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-07 1700 100.5500 25.5115015 90.2023497 2481 M05la00r 2026-03-02T01:54:16.5506+05:30 2 0 4099.7000 2026-02-10 115 2 1 100885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675667 6505163 1000678628 52000083167 Withelif Sangma Tura Reserve Gittim #98236 7005838450 3211011 1 1 02 3211 DLT 231 1 0 0 0 1 115 1 0 9999 968067 1 0 2 0 0 1360.8100 13.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98236 2026-03-02 0 42JJA05L00N02012 0 0 0 0 0 0 0 6.7400 0 11.3100 0 2026-02-10 0 0 0 0 7005838450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2396 15-12-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-15 2396 100.5500 25.5125596 90.202019 2480 M05la00p 2026-03-02T01:54:16.5506+05:30 2 0 1360.8100 2026-02-10 115 2 1 98236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678628 6505209 1000686759 52000109043 Zolvereigna D Shira Tura K.A. Road ,Tura #134402 9999999999 3211011 1 1 02 3211 DLT 231 1 0 0 0 5252 115 1 0 9999 42885 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road ,Tura #134402 2026-03-02 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 04-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-01-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 740 107.7300 25.5219977 90.2154076 2563 M05la03k 2026-03-02T01:54:16.5506+05:30 2 0 -0.1300 2026-02-04 115 2 1 134402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000686759