5979741 1000818476 52000083767 Caning N Sangma Tura Tetengkol #112752 9436313099 3211003 1 1 04 3211 DLT 231 1 0 0 0 9510 181.5500 1 0 9999 4988370 1 0 3 0 0 -1849.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112752 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 925 143.5600 25.517108 90.2091771 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -1849.8700 2026-02-12 181.5500 2 1 112752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818476 6071261 1000683056 52000103325 Anil & Animesh Sharma Anil & Animesh Sharma Tura Beldarpara #123700 8794399479 3211003 1 1 04 3211 DLT 231 2 0 0 0 32097 230 1 0 9999 199971XD1 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123700 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8794399479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 908 13-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-05-02,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 908 114.3000 25.5110776 90.2172984 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.1000 2026-02-04 230 2 1 123700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000683056 6071477 1000643285 11000009272 Bahiram A Sangma Tetengkol #182945 8132049958 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 291 68 1 0 9999 SS1455566 1 0 2 0 0 -0.2300 3.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182945 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132049958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 03-03-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2022-04-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 358 57.1400 25.5166127 90.2093458 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 345.0700 2026-02-12 68 2 1 182945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643285 6071706 1000649859 12000024991 Bilchi S Marak Teteng Aja #159364 7005346054 3211003 1 1 04 3211 DLT 231 2 0 0 0 6626 230 1 0 9999 5L4637822 1 0 3 0 0 7557.5600 75.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #159364 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 273.3900 0 23.3500 0 2026-02-16 0 0 0 0 7005346054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-11-2025 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2019-12-05,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-11-10 5000 101.5700 25.5183385 90.2095512 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 7557.5600 2026-02-16 230 2 1 159364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649859 6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 04 3211 DLT 231 1 0 0 0 4999 83.6300 1 0 9999 578963 1 0 3 0 0 6033.3900 60.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 322.8000 0 27.3000 0 2026-02-11 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2018-07-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-05 3000 30.9400 25.513733 90.2147438 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 6033.3900 2026-02-11 115.2000 2 1 150364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688381 6071871 1000681499 52000094082 Bonkamchi R..Momin Tura Teteng Aja #112869 9862250831 3211003 1 1 04 3211 DLT 231 1 0 0 0 13295 115 1 0 9999 108784 1 0 2 0 0 -0.2200 6.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112869 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862250831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 02-03-2026 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 693 100.5500 25.517383 90.2084691 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 681.3300 2026-02-12 115 2 1 112869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681499 6072066 1000653361 12000036530 Chhattu Das S/M 1 Beldaerpara #182821 7005200998 3211003 1 1 04 3211 DLT 231 3 0 0 0 13122 329.5400 1 0 9999 5L5563714 1 0 3 0 0 -0.5400 18.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldaerpara #182821 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 24-02-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,3.000,0.000,0.92857142857142857143,26,231 2022-04-04,2026-03-04,3.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 1915 253.3500 25.5110053 90.2175285 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 18.7900 0 2026-02-24 345.6000 2 1 182821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653361 6072067 1000672649 52000069243 Chhattu Prasad Tura Tura Bazar #83328 7005204229 3211003 1 1 04 3211 DLT 231 2 0 0 0 5690 97.1000 1 0 9999 4988187 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83328 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 14-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-02-05,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-14 1077 54.1500 25.5130546 90.2161618 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 -0.9400 2026-02-09 230.4000 2 1 83328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672649 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 04 3211 DLT 231 3 0 0 0 4722 177.4100 1 0 9999 35681 1 0 3 0 0 891.7000 8.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83417 2026-03-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-05 0 0 0 0 8787593872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5894 21-01-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-21 5894 108.4700 25.5122367 90.2159097 2535 M05la02p 2026-03-04T01:49:06.928338+05:30 2 0 891.7000 2026-02-05 345.6000 2 1 83417 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672716 6072483 1000681525 52000094108 Donil K Sangma Tura Tetengkol #112896 7830038728 3211003 1 1 04 3211 DLT 231 2 0 0 0 4133 56.3600 1 0 9999 4975727 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112896 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7830038728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 19-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 262 15.4700 25.519579 90.2091334 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.9900 2026-02-14 230.4000 2 1 112896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681525 6072496 1000684430 52000104814 Dr Menokichi D Sangma Tura Te'Teng A'Ja #125743 8638615364 3211003 1 1 04 3211 DLT 231 1 0 0 0 9234 115 1 0 9999 NOXDMETERXD1875 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125743 2026-03-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 26-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-05-27,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 701 100.5500 25.5181716 90.2098033 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1900 2026-02-12 115 2 1 125743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684430 6072649 1000681534 52000094117 Eshan D Momin Tura Tetengkol #112905 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 14576 115 1 0 9999 93587XD1XD05L 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112905 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 17-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 710 104.1400 25.5184832 90.2107645 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -2.1100 2026-02-14 115 2 1 112905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681534 6072681 1000681507 52000094090 Faula S Marak Tura Tetengkol #112878 8787834828 3211003 1 1 04 3211 DLT 231 3 0 0 0 20804 140.2800 1 0 9999 SS3362 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112878 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787834828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 19-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 971 120.1700 25.5180755 90.2092604 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.9900 2026-02-12 345.6000 2 1 112878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681507 6072728 1000681509 52000094092 Frithing D Sangma Tura Teteng Aja S/S #112880 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 12722 115 1 0 9999 481746XD05L 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja S/S #112880 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 14-02-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 695 100.5500 25.518088 90.2091382 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.6400 2026-02-12 115 2 1 112880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681509 6072793 1000679103 52000083738 Gautam Saha Tura Beldapara #101503 9999999999 3211003 1 1 04 3211 DLT 231 5 0 0 0 37611 335.7300 1 0 9999 NOXDMETERXD762 1 0 3 0 0 -0.9400 16.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldapara #101503 2026-03-04 0 42JJA05L00N03021 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 1631 19-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-19 1631 202.3600 25.5098807 90.2162599 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 16.2100 0 2026-02-19 576 2 1 101503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679103 6072882 1000682861 52000103127 Gobind Mishra Tura Fancy Valley #123442 8730060059 3211003 1 1 04 3211 DLT 231 4 0 0 0 4547 103.6800 1 0 9999 343727 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123442 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 858 13-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-13 858 87.0300 25.5069127 90.2164868 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.2500 2026-02-07 460.8000 2 1 123442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682861 6072898 1000692715 55000010785 Gopal Saha Tura Ananda Moth #94814 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 6509 216 1 0 9999 36515 1 0 1 0 0 4486.5800 44.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94814 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 224.1600 0 0 0 2026-02-11 0 0 0 8 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-09-2025 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,331 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,331,1.000,0.000,1 0.3000 2025-09-20 3000 0 25.5133943 90.2168618 2543 M05la02y 2026-03-04T01:49:06.928338+05:30 2 0 4486.5800 2026-02-11 216 2 1 94814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-02-25 BILLING_FILE MEPDCL1000692715 6072919 1000692652 55000008437 Gopinath Gupta Tura Tura Bazar #83403 7005643558 3211003 1 1 04 3211 CLT 331 1 0 0 0 3991 101.9000 1 0 9999 5727967 1 0 3 0 0 690.0800 6.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83403 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 3.5400 0 2026-02-09 0 0 0 0 7005643558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 22-01-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,331 2015-02-05,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-22 667 85.5800 25.513236 90.2164992 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 690.0800 2026-02-09 216 2 1 83403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692652 6072933 1000642655 11000008137 Gracilla N Sangma Tetengkol #170804 9999999999 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2035 29 1 0 9999 5L14313950 1 0 15 0 0 1158.8200 11.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170804 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 199.0600 0 0.1000 0 2026-02-14 0 0 0 15 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5440 14-11-2023 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-11-26,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-11-14 0 0 25.5180326 90.2133285 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1158.8200 2026-02-14 29 2 1 170804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-18 2026-03-02 BILLING_FILE MEPDCL1000642655 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 04 3211 DLT 231 7 0 0 0 78100 429.2100 1 0 9999 1123XD2 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113545 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7078 12-02-2026 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,7.000,0.000,0.78571428571428571429,22,231 2015-08-04,2026-03-04,7.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,7.000,0.000,1 0.1600 2026-02-12 7078 408.1100 25.51354 90.2162249 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.1200 2026-02-10 806.4000 2 1 113545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 408.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681770 6073271 1000674872 52000079059 Jaikishan Ray Tura Beldarpara #94327 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7694 115.2000 1 0 9999 30369XD1 1 0 1 0 0 -0.2900 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #94327 2026-03-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 25-02-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 90 0 25.5115082 90.2166991 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0.9000 0 2026-02-25 115.2000 2 1 94327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-10-09 2026-02-24 BILLING_FILE MEPDCL1000674872 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 04 3211 CLT 331 1 0 0 0 415 18.1100 1 0 9999 5739486 1 0 3 0 0 304.1200 3.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83324 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 32.1700 0 1.0200 0 2026-02-05 0 0 0 0 8119804459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 3390 24.6600 25.5128571 90.2159865 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 304.1200 2026-02-05 216 2 1 83324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692630 6073561 1000681493 52000094076 Jova D Sangma Tura Tetengkol #112862 9077363326 3211003 1 1 04 3211 DLT 231 1 0 0 0 3350 115 1 0 9999 17914 1 0 2 0 0 -9.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112862 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9077363326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 800 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -9.0800 2026-02-09 115 2 1 112862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681493 6073565 1000647264 12000013916 Jova D Sangma Te'Tengkol #143883 6009237583 3211003 1 1 04 3211 DLT 231 1 0 0 0 1186 115 1 0 9999 574945 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #143883 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009237583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 18-02-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2017-12-05,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 792 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0200 2026-02-09 115 2 1 143883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000647264 6073662 1000674006 52000078184 Kalyani Chetry Tura Upper Beldarpara #95547 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 11709 115.2000 1 0 9999 35403 1 0 2 0 0 902.4500 9.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Beldarpara #95547 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 2.3600 0 83.3400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33000 22-11-2024 0.8500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2015-05-08,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-11-22 33000 97.1300 25.5111683 90.2176598 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 902.4500 2026-02-06 115.2000 2 1 95547 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000674006 6073807 1000681500 52000094083 Komilly Ch Momin Tura Teteng Aja #112870 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7006 115 1 0 9999 108707XD1 1 0 2 0 0 920.9700 9.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112870 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 2.3900 0 5.1900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-21 5000 100.5500 25.5175905 90.2081506 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 920.9700 2026-02-12 115 2 1 112870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681500 6073949 1000679140 52000083784 Lebithson D Shira Tura Tetengkol #112769 7005223880 3211003 1 1 04 3211 DLT 231 2 0 0 0 10800 230 1 0 9999 182646XD05L 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112769 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005223880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 18-02-2026 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 1423 209.3300 25.5192021 90.2094013 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.2800 2026-02-14 230 2 1 112769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679140 6074094 1000681531 52000094114 Lownsbell G Momin Tura Teteng Aja #112902 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 3618 115 1 0 9999 7141XD1 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112902 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 17-02-2026 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 709 104.1400 25.5184834 90.2106447 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.6100 2026-02-14 115 2 1 112902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681531 6074438 1000818474 52000083762 Michal N Sangma Tura Tetengkol #112747 8131869522 3211003 1 1 04 3211 DLT 231 4 0 0 0 6345 159.9000 1 0 9999 SS15848674 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112747 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131869522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1169 13-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,4.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,4.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 1169 141.6100 25.5165348 90.2089963 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4300 2026-02-12 460.8000 2 1 112747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818474 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 04 3211 DLT 231 1 0 0 0 9808 115 1 0 9999 180840 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97375 2026-03-04 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005341645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 23-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-01,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 692 100.5500 25.5099929 90.2151422 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.3100 2026-02-09 115 2 1 97375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677822 6074624 1000682989 52000103257 Mohit Gupta Tura Beldarpara #123626 6284354900 3211003 1 1 04 3211 DLT 231 2 0 0 0 10670 85.4300 1 0 9999 54626 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123626 2026-03-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6284354900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 10-02-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-10-10,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-10 464 47.3800 25.5111215 90.2171444 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 -0.6400 2026-02-10 230.4000 2 1 123626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682989 6074758 1000681517 52000094100 Namgin Ch Marak Tura Teteng Aja #112888 8974238871 3211003 1 1 04 3211 DLT 231 1 0 0 0 6832 115 1 0 9999 3907XD2 1 0 2 0 0 -8.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112888 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974238871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 16-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 720 104.1400 25.5196277 90.2079226 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -8.8700 2026-02-14 115 2 1 112888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681517 6075201 1000678995 52000083536 Panti Grill Centre Tura Fancy Valley Tura #98615 9402325828 3211003 1 1 04 3211 DLT 231 5 0 0 0 5006 51.4700 1 0 9999 4998843 1 0 3 0 0 3069.7000 30.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98615 2026-03-04 0 42JJA05L00N03007 0 0 0 0 0 0 0 42.0900 0 12.4000 0 2026-02-07 0 0 0 0 9402325828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 09-10-2025 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,5.000,0.000,1 0.1600 2025-10-09 660 53.1900 25.5116724 90.2150511 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 3069.7000 2026-02-07 576 2 1 98615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678995 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 04 3211 DLT 231 1 0 0 0 977 1.9500 1 0 9999 11093012 1 0 3 0 0 5 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.1000 0 2026-02-11 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 13-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-07-23,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 87 0 25.5127915 90.2151384 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.1000 2026-02-11 115.2000 2 1 177836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652431 6075367 1000652505 12000034131 Pipasha Ch Sangma Tetengkol #177980 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 955 115 1 0 9999 5L14330613 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177980 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2021-07-28,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5157693 90.208033 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.5200 2026-02-12 115 2 1 177980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652505 6075477 1000679131 52000083775 Pradip Sangma Tura Tetengkol #112760 8730997726 3211003 1 1 04 3211 DLT 231 1 0 0 0 7541 115 1 0 9999 376065XD05L 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112760 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730997726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 16-02-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 695 100.5500 25.5175592 90.2092901 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.9500 2026-02-12 115 2 1 112760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679131 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 04 3211 DLT 231 2 0 0 0 35956 475.1000 1 0 9999 927502 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83326 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 18-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-02-05,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 3002 458.4100 25.513185 90.2162855 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 -0.2600 2026-02-09 475.1000 2 1 83326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 458.410 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672648 6075570 1000673773 52000077948 Prenivien Sangma Tura L.M. Compound #95290 9999999999 3211003 1 1 04 3211 DLT 231 4 0 0 0 17666 461 1 0 9999 11284XD1 1 0 2 0 0 -2793.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95290 2026-03-04 0 42JJA05L00N04021 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 2793 17-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,4.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,4.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-17 2793 407.9000 25.5196919 90.2102804 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -2793.6700 2026-02-13 461 2 1 95290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673773 6075653 1000679117 52000083758 Promod Hajong Tura Tetengkol #112743 9862224037 3211003 1 1 04 3211 DLT 231 2 0 0 0 2344 137.9300 1 0 9999 17270928 1 0 3 0 0 -0.8400 11.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112743 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862224037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 02-03-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 1128 157.1600 25.515754 90.2080302 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1119.0600 2026-02-12 230.4000 2 1 112743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679117 6075695 1000679151 52000083795 Purna A Sangma Tura Tetengkol #112780 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 13785 230 1 0 9999 195157 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112780 2026-03-04 0 42JJA05L00N04037 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 1592 11-02-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 1592 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1600 2026-02-09 230 2 1 112780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679151 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 04 3211 DLT 231 3 0 0 0 11783 386 1 0 9999 3042468 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94851 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2651 12-02-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 2651 402 25.5135175 90.2173306 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 -0.6300 2026-02-11 386 2 1 94851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 402.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673361 6075880 1000679122 52000083764 Ranitha Marak Tura Tetengkol #112749 9436316141 3211003 1 1 04 3211 DLT 231 2 0 0 0 12735 230 1 0 9999 792483XD1XD05L 1 0 2 0 0 1610.8300 16.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112749 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 12.6100 0 2026-02-12 0 0 0 0 9436316141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 09-01-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-09 1160 245.4200 25.5173405 90.2101249 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1610.8300 2026-02-12 230 2 1 112749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679122 6075891 1000681498 52000094081 Ranjing Momin Tura Hawakhana Tetengkol #112868 7005020686 3211003 1 1 04 3211 DLT 231 1 0 0 0 22685 115 1 0 9999 41094 1 0 2 0 0 2009.0900 20.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tetengkol #112868 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 46.2200 0 17.2700 0 2026-02-12 0 0 0 0 7005020686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2645 08-12-2025 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-08 2645 100.5500 25.5173323 90.2083457 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 2009.0900 2026-02-12 115 2 1 112868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681498 6075900 1000679133 52000083777 Ranu Rejina Nokrek Tura Tetengkol #112762 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 32338 115 1 0 9999 63714 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112762 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1402 25-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1402 100.5500 25.5175617 90.2101287 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5300 2026-02-12 115 2 1 112762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679133 6076007 1000681486 52000094069 Rikmatchi Ch Sangma Tura Tetengkol #112855 8837370278 3211003 1 1 04 3211 DLT 231 1 0 0 0 3925 71.2300 1 0 9999 6085XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112855 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837370278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 14-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 430 56.0900 25.5157693 90.208033 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4000 2026-02-12 115.2000 2 1 112855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681486 6076209 1000681654 52000094238 Rusina R Marak Tura Hawakhana #113038 9862264456 3211003 1 1 04 3211 DLT 231 1 0 0 0 9508 115 1 0 9999 24422 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113038 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862264456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 1411 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1000 2026-02-09 115 2 1 113038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681654 6076220 1000679130 52000083774 S Bisori R Marak Tura Tetengkol #112759 9615740681 3211003 1 1 04 3211 DLT 231 1 0 0 0 16556 115 1 0 9999 232130XD05L 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112759 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615740681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 12-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 694 100.5500 25.5181104 90.2091562 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.1800 2026-02-12 115 2 1 112759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679130 6076277 1000645977 12000008437 Saiballi A. Sangma Te'Teng Aja #139473 9625680986 3211003 1 1 04 3211 DLT 231 1 0 0 0 4944 115 1 0 9999 5L530120 1 0 2 0 0 404.3200 4.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng Aja #139473 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9625680986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2017-03-15,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1000 107.7300 25.517396 90.2101717 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 404.3200 2026-02-12 115 2 1 139473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645977 6076316 1000672553 52000069146 Salma R Sangma Tura Ananda Moth #83146 9999999999 3211003 1 1 04 3211 DLT 231 12 0 0 0 3170 632 1 0 999999 SS22030849 6 0 3 0 0 12194.6400 121.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83146 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 72.2200 0 86 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16000 17-12-2025 0.1400 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,12.000,0.000,0.78571428571428571429,22,231 2015-01-31,2026-03-04,12.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,12.000,0.000,1 0.1600 2025-12-17 16000 724.7300 25.5139969 90.2161842 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 12194.6400 2026-02-10 632 2 1 83146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 724.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672553 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 04 3211 CLT 331 2 0 0 0 23472 137 1 0 9999 13598 1 0 2 0 0 6742.6900 67.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94848 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 85.0500 0 24.5900 0 2026-02-11 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,331 2015-05-08,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-12-12 4000 237.1800 25.5133948 90.2175646 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 6742.6900 2026-02-11 137 2 1 94848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692737 6076710 1000672717 52000069311 Shiv Prasad Tura Ananda Moth #83418 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 8760 78.5700 1 0 9999 57757XD05L 1 0 3 0 0 2163.9900 21.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83418 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 3000 59.9500 25.513526 90.216239 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 2163.9900 2026-02-10 230.4000 2 1 83418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672717 6076893 1000681542 52000094125 Skillipton Momin Tura Hawakhana #112913 9089394427 3211003 1 1 04 3211 DLT 231 1 0 0 0 9028 115 1 0 9999 2216916 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112913 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9089394427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 17-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 780 114.9100 25.5180087 90.2133437 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8000 2026-02-14 115 2 1 112913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681542 6077002 1000684725 52000106729 Vijay Kr Prasad Tura Tura Bazar #129692 9862306921 3211003 1 1 04 3211 DLT 231 1 0 0 0 17342 36.8100 1 0 9999 125773XD1 1 0 3 0 0 204.3400 2.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #129692 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 28.3200 0 0.2000 0 2026-02-02 0 0 0 0 9862306921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 16-12-2025 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 2016-02-04,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-16 2860 0.9700 25.5129189 90.2176169 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 204.3400 2026-02-02 115.2000 2 1 129692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000684725 6077150 1000652335 12000033874 Suktha Merry M Sangma Tetengkol #177653 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 1386 115 1 0 9999 5L14318064 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177653 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2021-07-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5166052 90.2091361 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.1900 2026-02-12 115 2 1 177653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652335 6077255 1000681659 52000094401 T G C Boy's Hostel Tura Teteng A'Ja #113418 9999999999 3211003 1 1 04 3211 DLT 231 8 0 0 0 1410 922 1 0 999999 SS22131834 6 0 3 0 0 46710.6000 467.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng A'Ja #113418 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 3106.7900 0 416.7400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44019.3300 25-03-2025 0.8700 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,8.000,0.000,0.82142857142857142857,23,231 2015-08-04,2026-03-04,8.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,8.000,0.000,1 0.1600 2025-03-25 44019.3300 187.3000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 46710.6000 2026-02-09 922 2 1 113418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681659 6077297 1000681494 52000094077 Tarnesh T Sangma Tura Tetengkol #112863 7005642931 3211003 1 1 04 3211 DLT 231 3 0 0 0 13691 346 1 0 9999 72169 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112863 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2405 23-02-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-23 2405 360 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.9300 2026-02-09 346 2 1 112863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681494 6077628 1000642897 11000008621 Veuerocksay D Marak Te'Tengkol #173006 9856063431 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 4296 89.7900 1 0 9999 5L14312660 1 0 3 0 0 2159.1100 21.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #173006 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 44.8200 0 22.8000 0 2026-02-14 0 0 0 0 9856063431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 22-09-2025 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2021-02-03,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 900 66.3200 25.519401 90.2092891 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 2159.1100 2026-02-14 89.7900 2 1 173006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642897 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 10937.5200 109.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 922.2300 0 80.5300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-02-05,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-06-16 0 104.3200 25.5132543 90.2147429 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 10937.5200 2026-02-11 115.2000 2 1 83366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672676 6214031 1000672647 52000069241 Ajay Kr. Prasad Tura Tura Bazar #83314 7005108573 3211003 1 1 04 3211 DLT 231 2 0 0 0 39411 234.1500 1 0 9999 100845 1 0 3 0 0 -0.6200 16.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83314 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005108573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 20-02-2026 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 1697 256.6100 25.5128169 90.215987 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 16.8400 0 2026-02-20 234.1500 2 1 83314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672647 6214069 1000672640 52000069234 Alokesh Ghosh Tura T/D Road #83294 7005704355 3211003 1 1 04 3211 DLT 231 7 0 0 0 31424 277.3600 1 0 9999 873990 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83294 2026-03-04 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005704355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1846 12-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,7.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,7.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-12 1846 200.0900 25.5124386 90.2162871 2534 M05la02n 2026-03-04T01:49:06.928338+05:30 2 0 -0.5300 2026-02-05 806.4000 2 1 83294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672640 6214097 1000655860 15000005476 Amit Sharma Tura Bazar #187071 7005710442 3211003 1 1 04 3211 CLT 331 5 0 0 0 15523 381.2800 1 0 9999 911256 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #187071 2026-03-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005710442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3188 13-02-2026 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,331 2022-09-23,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-13 3188 407.5900 25.5111872 90.2171071 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 -0.4200 2026-02-04 1080 2 1 187071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000655860 6214129 1000692651 55000008436 Anil Gupta Prasad Tura Anandamath #83402 7005873822 3211003 1 1 04 3211 CLT 331 1 0 0 0 10260 30.5100 1 0 9999 636379 1 0 3 0 0 363.6000 3.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83402 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 15.5700 0 1.3200 0 2026-02-09 0 0 0 0 7005873822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 31-01-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,331 2015-02-05,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-31 1590 31.9100 25.5132354 90.2164984 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 363.6000 2026-02-09 216 2 1 83402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692651 6214299 1000679135 52000083779 Atkinson B Marak Tura Coopt. B. Home Guard Office #112764 7005059459 3211003 1 1 04 3211 DLT 231 1 0 0 0 45139 115 1 0 9999 3577 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. B. Home Guard Office #112764 2026-03-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005059459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 16-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 762 111.3200 25.5186588 90.2093779 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.3600 2026-02-16 115 2 1 112764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679135 6214328 1000679119 52000083760 B M Ritchil Tura Tetengkol #112745 9862504359 3211003 1 1 04 3211 DLT 231 3 0 0 0 6650 346 1 0 9999 18462 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112745 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862504359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 20-02-2026 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 2223 327.2700 25.5158432 90.2078388 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5900 2026-02-12 346 2 1 112745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679119 6214438 1000681529 52000094112 Barming Sangma Tura Tetengkol #112900 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7163 115 1 0 9999 NOXDMETERXD1092 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112900 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 22-02-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 665 96.9600 25.5182917 90.209738 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4900 2026-02-12 115 2 1 112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681529 6214607 1000674097 52000078275 Bidya Sagar Mishra Tura Fancy Velley #95646 8730060059 3211003 1 1 04 3211 DLT 231 3 0 0 0 14969 115.6300 1 0 9999 250289XD05L 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Velley #95646 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 08-02-2026 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-08 1720 100.6000 25.5069127 90.2164868 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.4600 2026-02-07 345.6000 2 1 95646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674097 6214610 1000681599 52000094183 Biholla D Sangma Tura Teteng Aja #112976 9366115148 3211003 1 1 04 3211 DLT 231 2 0 0 0 4108 113.1200 1 0 9999 1265687 1 0 3 0 0 -0.6100 7.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112976 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366115148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 03-03-2026 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-03 745 92.8300 25.5186408 90.2099154 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 739.5900 2026-02-16 230.4000 2 1 112976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681599 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 04 3211 DLT 231 1 0 0 0 2420 41.3400 1 0 9999 5562622 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863607919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 18-02-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2022-06-24,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 265 30.9400 25.5136939 90.2161355 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 0 2026-02-10 115.2000 2 1 184692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654063 6214685 1000679129 52000083773 Binath Sangma Tura Tetengkol #112758 8730038734 3211003 1 1 04 3211 DLT 231 1 0 0 0 7044 115 1 0 9999 794426 1 0 2 0 0 -0.6900 6.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112758 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730038734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 28-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 702 100.5500 25.5175761 90.2093025 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 6.9000 0 2026-02-28 115 2 1 112758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679129 6214749 1000692547 55000008331 Biswanath Choudhury Tura Ananda Moth #83144 9434464642 3211003 1 1 04 3211 CLT 331 13 0 0 0 129163 490.8300 1 0 9999 61036XD5L 1 0 3 0 0 -0.9900 55.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83144 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5635 26-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,13.000,0.000,0.78571428571428571429,22,331 2015-03-01,2026-03-04,13.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,13.000,0.000,1 0.3000 2026-02-26 5635 539.5900 25.5143969 90.2166455 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 55.5400 0 2026-02-26 2808 2 1 83144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 539.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692547 6214760 1000681598 52000094182 Bitmilla T Sangma Tura Tetengkol #112975 7005642931 3211003 1 1 04 3211 DLT 231 1 0 0 0 8697 115 1 0 9999 650722 1 0 2 0 0 786.4600 7.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112975 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-09 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 19-01-2026 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 1920 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 786.4600 2026-02-09 115 2 1 112975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681598 6214997 1000653360 12000036518 Chhattu Das Belderpara #182830 7005200998 3211003 1 1 04 3211 DLT 231 3 0 0 0 2889 72.2100 1 0 9999 5563688 1 0 3 0 0 -0.7600 6.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #182830 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 24-02-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,3.000,0.000,0.92857142857142857143,26,231 2022-04-05,2026-03-04,3.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 683 67.6900 25.5110053 90.2175285 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 6.7300 0 2026-02-24 345.6000 2 1 182830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653360 6215176 1000653231 12000035795 Debabrata Ghosh T D Road #179687 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 25575 431.3400 1 0 9999 5L23048XDL5 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 T D Road #179687 2026-03-04 0 42JJA05L00N03024 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 4736 11-02-2026 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2021-10-12,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-11 4736 307.9000 25.5121803 90.2158314 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 -0.0600 2026-02-05 431.3400 2 1 179687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.900 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653231 6215569 1000642652 11000008120 Frincey D Arengh Tetengkol #170624 6909240526 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 880 5.1900 1 0 9999 5L14310962 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170624 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6909240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 23-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-11-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 50 7.0700 25.5184486 90.2107319 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -1.2000 2026-02-14 30 2 1 170624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642652 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 38312 217.5000 1 0 9999 404051 1 0 3 0 0 1298.9800 12.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83421 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 84.5800 0 8.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 02-02-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-02 8750 170.7500 25.5135067 90.2166982 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 1298.9800 2026-02-10 345.6000 2 1 83421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692655 6215810 1000681540 52000094123 Gresica Sangma Tura Nehru Ading #112911 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 28597 115 1 0 9999 NOXDMETERXD1089 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112911 2026-03-04 0 42JJA05L00N04037 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 0 799 14-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 799 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.7500 2026-02-09 115 2 1 112911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681540 6215878 1000692624 55000008409 Hari Charan Saha Tura Tura Bazar #83318 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 4855 216 1 0 9999 230178 1 0 1 0 0 1064.5400 10.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83318 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 27.7800 0 0 0 2026-02-05 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 22-08-2025 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-08-22 214 0 25.5128779 90.216024 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 1064.5400 2026-02-05 216 2 1 83318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-02-19 BILLING_FILE MEPDCL1000692624 6215948 1000681607 52000094191 Herilla Marak Tura Tetengkol #112984 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7944 162 1 0 9999 456146 1 0 2 0 0 -4.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112984 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2840 24-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 2840 152.0600 25.5178282 90.2113274 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -4.8500 2026-02-14 162 2 1 112984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681607 6215949 1000681514 52000094097 Herilla Marak Tura Tetengkol #112885 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 2715 230 1 0 9999 10409520 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112885 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 27-02-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1470 216.5400 25.5174067 90.211105 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -4.2400 2026-02-14 230 2 1 112885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681514 6216065 1000679121 52000083763 Jackson N Sangma Tura Tetengkol #112748 7005366145 3211003 1 1 04 3211 DLT 231 1 0 0 0 20945 115 1 0 9999 14305417 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112748 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005366145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 694 100.5500 25.5171744 90.2093674 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1400 2026-02-12 115 2 1 112748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679121 6216067 1000648047 12000017816 Jakrambal A. Sangma Nehru Ading #151502 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 5264 346 1 0 9999 5L11175352 1 0 2 0 0 -3.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #151502 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 24-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2018-11-01,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-24 2110 305.4500 25.5144783 90.2045587 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -3.3100 2026-02-12 346 2 1 151502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648047 6216167 1000679141 52000083785 Jenar S Marak Tura Tetengkol #112770 8730083365 3211003 1 1 04 3211 DLT 231 1 0 0 0 9796 115 1 0 9999 254807 1 0 2 0 0 -11.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112770 2026-03-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-16 0 0 0 0 8730083365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 750 111.3200 25.5187002 90.2095992 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -11.8700 2026-02-16 115 2 1 112770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679141 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 04 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 694.3300 6.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 19-01-2026 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 746 100.5500 25.5128297 90.2159976 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 694.3300 2026-02-05 115 2 1 83313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672646 6216511 1000679132 52000083776 Karbenson Sangma Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 7005657185 3211003 1 1 04 3211 DLT 231 2 0 0 0 14652 230 1 0 9999 14090 1 0 2 0 0 -4.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005657185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5177009 90.2100274 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -4.3600 2026-02-12 230 2 1 112761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679132 6216552 1000679120 52000083761 Keneth Marak Tura Tetengkol #112746 9436114982 3211003 1 1 04 3211 DLT 231 3 0 0 0 28616 346 1 0 9999 793518 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112746 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4236 19-02-2026 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 4236 327.2700 25.5158521 90.2076891 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8300 2026-02-12 346 2 1 112746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679120 6216578 1000674115 52000078293 Khilash Ram Kendarnath Tura Tura Bazar #95690 9874493383 3211003 1 1 04 3211 DLT 231 5 0 0 0 36449 586 1 0 9999 251371 1 0 2 0 0 11883.5700 118.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95690 2026-03-04 0 42JJA05L00N03027 0 0 0 0 0 0 0 224.7600 0 61.4300 0 2026-02-05 0 0 0 0 9874493383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 27-01-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,5.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-04,5.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-01-27 15000 519.2700 25.5123236 90.2169416 2534 M05la02n 2026-03-04T01:49:06.928338+05:30 2 0 11883.5700 2026-02-05 586 2 1 95690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674115 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 22925 171.8000 1 0 9999 795333XD05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83371 2026-03-04 0 42JJA05L00N03033 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 1398 11-02-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 1398 198.0500 25.5142627 90.2164181 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.5400 2026-02-10 230.4000 2 1 83371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672681 6216744 1000672677 52000069271 Laluwan Prassad Tura Ananda Moth #83367 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 12581 65.1400 1 0 9999 19410XD05L 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83367 2026-03-04 0 42JJA05L00N03033 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 0 645 11-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 645 72.5300 25.5139435 90.2162947 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.6800 2026-02-10 230.4000 2 1 83367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672677 6216751 1000681605 52000094189 Lasarina N Sangma Tura Teteng Aja #112982 8837211502 3211003 1 1 04 3211 DLT 231 1 0 0 0 8484 115 1 0 9999 39282 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112982 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837211502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 19-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 709 104.1400 25.5189844 90.2079533 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.8900 2026-02-13 115 2 1 112982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681605 6216753 1000643284 11000009271 LAST MERRY CH MOMIN Tetengkol #182944 9862259243 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2426 62.4000 1 0 9999 SS1455567 1 0 3 0 0 272.8000 2.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182944 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 5.2200 0 2.5500 0 2026-02-12 0 0 0 0 9862259243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2022-04-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 540 47.0600 25.5178231 90.2084794 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 272.8000 2026-02-12 62.4000 2 1 182944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643284 6216850 1000844461 Linosha Terok W Momin LOWER MISSION COMPOUND 9383049037 3211003 1 1 04 3211 DLT 231 3 0 0 0 470 18.0200 1 0 9999 968002 1 0 3 0 0 -364.5000 3.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LOWER MISSION COMPOUND 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383049037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 02-03-2026,02-03-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,3.000,0.000,0.67857142857142857143,19,231 2023-07-26,2026-03-04,3.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 364 19.3400 25.5207154 90.2114237 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 362.5000 2026-02-13 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844461 6217198 1000681496 52000094079 Mengra A Sangma Tura Tetengkol #112866 6009962326 3211003 1 1 04 3211 DLT 231 2 0 0 0 12074 158.0600 1 0 9999 5L4684474 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112866 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009962326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 15-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-15 966 100.6700 25.5168037 90.2092491 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.3100 2026-02-12 230.4000 2 1 112866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681496 6217285 1000681495 52000094078 Michaal N Sangma Tura Tetengkol #112864 9366760285 3211003 1 1 04 3211 DLT 231 1 0 0 0 12267 105.3200 1 0 9999 3644 1 0 3 0 0 765.1200 7.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112864 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 19.0200 0 5.7000 0 2026-02-12 0 0 0 0 9366760285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1944 06-02-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1944 110.4200 25.5166007 90.2089242 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 765.1200 2026-02-12 115.2000 2 1 112864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681495 6217419 1000679155 52000083799 Mojoni Sangma Tura Tetengkol #112784 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7311 115 1 0 9999 791674 1 0 2 0 0 -2.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112784 2026-03-04 0 42JJA05L00N04037 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 0 790 12-02-2026 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 790 118.5000 25.5060615 90.2163803 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -2.4600 2026-02-09 115 2 1 112784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679155 6217591 1000674123 52000078301 Nani Gopal Dey Tura Tura Bazar #95726 9073444960 3211003 1 1 04 3211 DLT 231 8 0 0 0 36232 475.9200 1 0 9999 48538 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95726 2026-03-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9073444960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2456 16-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,8.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-04,8.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,8.000,0.000,1 0.1600 2026-02-16 2456 297.0500 25.5121117 90.2161797 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 -0.8900 2026-02-05 921.6000 2 1 95726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674123 6217615 1000679145 52000083789 Narsha R Marak Tura Tetengkol #112774 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 12150 230 1 0 9999 23174XD05L 1 0 2 0 0 1411.8700 14.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112774 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.6000 0 10.7600 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 13-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 1286 209.3300 25.518419 90.2108175 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1411.8700 2026-02-14 230 2 1 112774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679145 6217649 1000672694 52000069288 Nemulal Basper Tura Ananda Moth #83389 7085492388 3211003 1 1 04 3211 DLT 231 1 0 0 0 4991 114.7200 1 0 9999 11093219 1 0 3 0 0 6960.5800 69.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83389 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 118.2400 0 15.8500 0 2026-02-10 0 0 0 0 7085492388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-05 2000 111.3000 25.5139576 90.2165632 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 6960.5800 2026-02-10 115.2000 2 1 83389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672694 6217733 1000679143 52000083787 Nilberstone S. Sangma Tura Tetengkol #112772 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 28107 115 1 0 9999 1097207XD05L 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112772 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 18-02-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 708 104.1400 25.5184659 90.2106334 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1600 2026-02-14 115 2 1 112772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679143 6217972 1000679146 52000083790 P G Momin Tura Tetengkol #112775 8787833472 3211003 1 1 04 3211 DLT 231 2 0 0 0 14706 397.8800 1 0 9999 4976114 1 0 3 0 0 -2610.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112775 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787833472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2609 17-02-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 2609 411.9600 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -2610.9100 2026-02-09 397.8800 2 1 112775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 411.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679146 6218019 1000672653 52000069247 Pannalal Das Tura Bazar Area #83338 9999999999 3211003 1 1 04 3211 DLT 231 4 0 0 0 5489 258.4800 1 0 9999 17048555 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83338 2026-03-04 0 42JJA05L00N03033 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 2915 20-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,4.000,0.000,0.82142857142857142857,23,231 2015-02-05,2026-03-04,4.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-20 2915 440.6600 25.515453 90.2157429 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.9600 2026-02-09 460.8000 2 1 83338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 440.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672653 6218026 1000677818 52000082344 Paresh Sutradhar Tura Belderpara Tura #97371 9774443906 3211003 1 1 04 3211 DLT 231 2 0 0 0 18665 152.7400 1 0 9999 56743 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #97371 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 21-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 753 85.1000 25.5097448 90.2147347 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.5000 2026-02-07 230.4000 2 1 97371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677818 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 04 3211 DLT 231 3 0 0 0 19482 346 1 0 9999 23509 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94850 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2404 12-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 2404 360 25.513528 90.2173232 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 -0.6000 2026-02-11 346 2 1 94850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673360 6218868 1000681527 52000094110 Rollingston Sangma Tura Tetengkol #112898 8787504779 3211003 1 1 04 3211 DLT 231 1 0 0 0 7802 115 1 0 9999 NOXDMETERXD1100 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112898 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787504779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 26-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 708 104.1400 25.5193846 90.209649 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0100 2026-02-14 115 2 1 112898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681527 6219033 1000842679 Sairika T Sangma LEPER COLONY 9612274970 3211003 1 1 04 3211 DLT 231 2 0 0 0 1738 50.5700 1 0 9999 10003985 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 15-02-2026 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2023-06-19,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 277 20.3100 25.5193134 90.212167 2568 M05la03s 2026-03-04T01:49:06.928338+05:30 2 0 -0.0700 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 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842679 6219137 1000673987 52000078165 Sandeep Mishra Tura Beldarpara #95525 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 18166 115 1 0 9999 47738XD05LA 1 0 2 0 0 734.1800 7.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95525 2026-03-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-01-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-08 725 107.7300 25.511597 90.2172415 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 734.1800 2026-02-04 115 2 1 95525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000673987 6219312 1000679118 52000083759 Sellina A Sangma Tura Tetengkol #112744 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 11932 230 1 0 9999 231835 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112744 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 16-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1472 216.5400 25.515818 90.207545 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.3500 2026-02-12 230 2 1 112744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679118 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 04 3211 DLT 231 1 0 0 0 18432 145.6500 1 0 9999 327548 1 0 3 0 0 -0.4000 4.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83350 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 26-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 415 53.1900 25.5143249 90.2159407 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 4.1200 0 2026-02-26 145.6500 2 1 83350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672661 6219684 1000654720 15000001600 Sitaram Prasad Sah Circular Road Tura Bazar #143946 7005051834 3211003 1 1 04 3211 CLT 331 2 0 0 0 25100 258.7400 1 0 9999 5L004258 1 0 3 0 0 1987.2600 19.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Circular Road Tura Bazar #143946 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.3400 0 2026-02-09 0 0 0 0 7005051834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 20-01-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,331 2017-12-08,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,2.000,0.000,1 0.3000 2026-01-20 8750 274.1400 25.513048 90.2161547 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 1987.2600 2026-02-09 432 2 1 143946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654720 6219719 1000818457 52000078710 Smt. Predina G. Momin Tura L.M. Compound #93960 8974395232 3211003 1 1 04 3211 DLT 231 1 0 0 0 4005 115 1 0 9999 6104 1 0 2 0 0 683.7400 6.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93960 2026-03-04 0 0 0 0 0 0 0 0 6.4900 0 5.1900 0 2026-02-13 0 0 0 0 8974395232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 13-02-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 662 100.5500 25.5215243 90.2111635 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 683.7400 2026-02-13 115 2 1 93960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818457 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 04 3211 DLT 231 3 0 0 0 133188 346 1 0 9999 5L9815 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94291 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4306 18-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-18 4306 349.0900 25.5139839 90.2166007 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.8500 2026-02-10 346 2 1 94291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674841 6220021 1000681620 52000094204 Superintendent Of Texes Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 15353 346 1 0 9999 184519 1 0 2 0 0 26232.5000 262.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 1590.8600 0 204.6600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26051 18-03-2025 0.9800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2025-03-18 26051 360 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 26232.5000 2026-02-09 346 2 1 112997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681620 6220048 1000674109 52000078287 Swapan Kr. Das Tura Parade Ground #95658 8787559827 3211003 1 1 04 3211 DLT 231 1 0 0 0 11995 136.4200 1 0 9999 ASEK9783 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95658 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 16-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1132 187.3500 25.5117746 90.216393 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.5700 2026-02-07 136.4200 2 1 95658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674109 6220122 1000653129 12000035360 Tarbina Marak Teteng Aja #179203 8414087867 3211003 1 1 04 3211 DLT 231 1 0 0 0 4694 130.0800 1 0 9999 5L14316572XDK 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #179203 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414087867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-09-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 770 97.7300 25.5188487 90.2072813 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -8.3100 2026-02-13 130.0800 2 1 179203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653129 6220268 1000679148 52000083792 The Supt Boys College Tura Hostel Hawakhana #112777 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 27743 230 1 0 9999 376032 1 0 2 0 0 10009.1600 100.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hostel Hawakhana #112777 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 174.3700 0 23.3700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-01-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-01-28 10000 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 10009.1600 2026-02-09 230 2 1 112777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679148 6220390 1000692654 55000008439 U.C.O Bank Tura T/D Road #83406 9147404636 3211003 1 1 04 3211 CLT 331 7 0 0 0 40566 242.8800 1 0 9999 NOXDMETERXD16 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83406 2026-03-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9147404636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2995 10-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,7.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-04,7.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,7.000,0.000,1 0.3000 2026-02-10 2995 319.1100 25.5121111 90.215839 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 -0.0100 2026-02-05 1512 2 1 83406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692654 6220408 1000842093 Usha Devi Prasad BELDARPARA 9077327776 3211003 1 1 04 3211 DLT 231 3 0 0 0 20898 530.9100 1 0 9999 17072324 1 0 3 0 0 5924.0800 59.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-03-04 0 0 0 0 0 0 0 0 42.9700 0 42.6000 0 2026-02-10 0 0 0 0 9077327776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 17-12-2025 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2023-06-15,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2025-12-17 11000 365.8000 25.5111402 90.2152338 2523 M05la029 2026-03-04T01:49:06.928338+05:30 1 0 5924.0800 2026-02-10 530.9100 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 : 365.800 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000842093 6220442 1000674525 52000078709 Vinthon Momin Tura L.M. Compound #93959 9774927176 3211003 1 1 04 3211 DLT 231 1 0 0 0 38697 115 1 0 9999 5687XD1 1 0 2 0 0 -690.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93959 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774927176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-02-2026 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 690 100.5500 25.5211877 90.2102452 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -690.5900 2026-02-13 115 2 1 93959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674525 6220538 1000679125 52000083769 Wiland G Marak Tura Tetengkol #112754 8837013539 3211003 1 1 04 3211 DLT 231 1 0 0 0 17551 115 1 0 9999 10231511XD05L 1 0 2 0 0 678.8500 6.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112754 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 8837013539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-01-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 1970 100.5500 25.5174798 90.2082268 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 678.8500 2026-02-12 115 2 1 112754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679125 6220557 1000681487 52000094070 William D Sangma Tura Tetengkol #112856 8413008227 3211003 1 1 04 3211 DLT 231 1 0 0 0 10364 54.3200 1 0 9999 1096 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112856 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8413008227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 16-02-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 342 40.6100 25.5157701 90.2080345 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8400 2026-02-12 115.2000 2 1 112856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681487 6356722 1000679142 52000083786 Anil D Sangma Tura Hawakhana #112771 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 9041 115 1 0 9999 791887XD1 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112771 2026-03-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 26-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 690 100.5500 25.5182031 90.209842 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1400 2026-02-12 115 2 1 112771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679142 6356888 1000693560 55000012984 Atm Union Bank Of India Tura Beldarpara #123176 9999999999 3211003 1 1 04 3211 CLT 331 5 0 0 0 42345 252.8500 1 0 9999 733416XD1 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123176 2026-03-04 0 42JJA05L00N03021 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 2914 16-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-16 2914 349.5700 25.5110798 90.2171031 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.0800 2026-02-04 1080 2 1 123176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693560 6356900 1000681419 52000094000 B N Sangma Tura Northern Hawakhana #112785 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10437 115 1 0 9999 50646 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112785 2026-03-04 0 42JJA05L00N04037 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 0 793 11-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5700 2026-02-09 115 2 1 112785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681419 6356953 1000673778 52000077953 Ballerina G Momin Tura L.M. Compound #95295 9436995530 3211003 1 1 04 3211 DLT 231 1 0 0 0 41715 115 1 0 9999 NOXDMETERXD236 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95295 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436995530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5211118 90.2100857 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5100 2026-02-13 115 2 1 95295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673778 6357053 1000653682 12000037952 Bellinda N Sangma Tetengkol #182090 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 555 230 1 0 9999 5L5122 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182090 2026-03-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 18-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2022-02-26,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1380 202.1100 25.5176714 90.2080406 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.7800 2026-02-12 230 2 1 182090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653682 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 04 3211 DLT 231 4 0 0 0 1891 34.4500 1 0 9999 5565317 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-03-04 0 42JJA05L00N03023 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 0 421 13-02-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,4.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-04,4.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-13 421 12.5700 25.506974 90.2165771 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.9100 2026-02-09 460.8000 2 1 123492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682910 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 04 3211 DLT 231 1 0 0 0 16591 184.4300 1 0 9999 846084 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 23-02-2026 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2014-11-15,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 955 143.5400 25.5140324 90.2150151 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.7200 2026-02-11 184.4300 2 1 83420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672719 6357316 1000681516 52000094099 Blubind P Marak Tura College Compound #112887 9612568202 3211003 1 1 04 3211 DLT 231 1 0 0 0 8538 115 1 0 9999 1094XD05L 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112887 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612568202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 16-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 708 104.1400 25.518985 90.2079167 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.2500 2026-02-13 115 2 1 112887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681516 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 04 3211 DLT 231 1 0 0 0 35033 115 1 0 9999 84369XD1 1 0 2 0 0 0.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #96001 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 -1 0 0 0 2026-02-11 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 19-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 793 118.5000 25.5136427 90.2172649 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 -0.7800 2026-02-11 115 2 1 96001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672940 6357645 1000653533 12000037244 Collingstone Ch Marak Tetengaja #181079 8837323122 3211003 1 1 04 3211 DLT 231 1 0 0 0 9082 115 1 0 9999 SS4668796 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengaja #181079 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837323122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 16-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2022-01-05,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 644 92.8700 25.5182235 90.2069394 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.9200 2026-02-12 115 2 1 181079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653533 6357809 1000677312 52000081831 Dharam Khothori Tura Fancy Valley Tura #100064 9999999999 3211003 1 1 04 3211 DLT 231 10 0 0 0 78325 656.9900 1 0 9999 1648 1 0 3 0 0 3832.8000 38.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100064 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 23.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8701 08-01-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,10.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,10.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,10.000,0.000,1 0.1600 2026-01-08 8701 465.6200 25.5094582 90.2142621 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 3832.8000 2026-02-05 1152 2 1 100064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 465.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677312 6357933 1000674524 52000078708 Dispensary Konchikolgiri Tura Leprosy Colony #93958 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 11967 115 1 0 9999 164981 1 0 2 0 0 12936.3300 129.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #93958 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 1154.4600 0 102.9600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 26-07-2023 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-07-26 0 100.5500 25.5201823 90.2088119 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 12936.3300 2026-02-13 115 2 1 93958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674524 6358008 1000653159 12000035446 Dr Narendra Narzaree S/M Teteng Aja (Jerusalam) #179635 9436113161 3211003 1 1 04 3211 DLT 231 2 0 0 0 2371 5.9200 1 0 9999 5L4976190 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja (Jerusalam) #179635 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 17-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2021-10-11,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 172 0 25.5184412 90.2101421 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.2000 2026-02-14 230.4000 2 1 179635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653159 6358169 1000681606 52000094190 Ewingson S Marak Tura Teteng Aja #112983 9774495836 3211003 1 1 04 3211 DLT 231 2 0 0 0 8861 291.2800 1 0 9999 778764XD05L 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112983 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1891 17-02-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1891 275.2500 25.5188056 90.2079297 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0200 2026-02-13 291.2800 2 1 112983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681606 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 04 3211 CLT 331 1 0 0 0 616 33.0500 1 0 9999 17072312 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83384 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 12-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,331 2015-02-05,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-12 805 39.1600 25.5136509 90.2166614 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.8000 2026-02-11 216 2 1 83384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692647 6358537 1000681532 52000094115 Hamilson G Momin Tura Hawakhana #112903 8794280612 3211003 1 1 04 3211 DLT 231 1 0 0 0 14817 115 1 0 9999 95279 1 0 2 0 0 709.2400 7.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112903 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-14 0 0 0 0 8794280612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 14-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 633 104.1400 25.5180373 90.2110091 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 709.2400 2026-02-14 115 2 1 112903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681532 6358668 1000681497 52000094080 Hillarson N Sangma Tura Tetengkol #112867 9862628538 3211003 1 1 04 3211 DLT 231 1 0 0 0 7085 115 1 0 9999 14276XD2XD05L 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112867 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862628538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 25-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 693 100.5500 25.517148 90.2085317 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.3500 2026-02-12 115 2 1 112867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681497 6358705 1000679154 52000083798 Icilda N Sangma Tura Tetengkol #112783 9378171822 3211003 1 1 04 3211 DLT 231 1 0 0 0 11530 115 1 0 9999 50599 1 0 2 0 0 785.8300 7.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112783 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-09 0 0 0 0 9378171822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 08-01-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-08 1287 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 785.8300 2026-02-09 115 2 1 112783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679154 6358917 1000681545 52000094128 Jerina N Sangma Tura Northern Hawakhana #112916 8257842019 3211003 1 1 04 3211 DLT 231 1 0 0 0 5978 169.8800 1 0 9999 5074927 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112916 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257842019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1736 10-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 1736 292.6100 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8500 2026-02-09 169.8800 2 1 112916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 292.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681545 6359007 1000642796 11000008488 John Brighter D Marak Mission Compound #172244 8259811560 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 5569 91.8800 1 0 9999 5L14324110 1 0 3 0 0 857.7400 8.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172244 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.0900 0 8.4500 0 2026-02-13 0 0 0 0 8259811560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-12-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2021-01-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 1790 75.1100 25.5212296 90.2103099 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 857.7400 2026-02-13 91.8800 2 1 172244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642796 6359054 1000651688 12000032297 Jontu T Sangma Nehru Ading #174336 7005394547 3211003 1 1 04 3211 DLT 231 1 0 0 0 3051 115.2000 1 0 9999 4668793 1 0 3 0 0 543.5600 5.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #174336 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-14 0 0 0 0 7005394547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3026 17-02-2026 0.9400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2021-03-30,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 3026 9.6700 25.5172982 90.2118958 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 543.5600 2026-02-14 115.2000 2 1 174336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000651688 6359104 1000674090 52000078268 Joy Raj Damai Tura Beldarpara #95639 9774366256 3211003 1 1 04 3211 DLT 231 1 0 0 0 9970 233.9100 1 0 9999 SS15413492 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774366256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 07-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 928 137.7600 25.5081068 90.2156826 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.5300 2026-02-07 233.9100 2 1 95639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674090 6359150 1000649354 12000023219 Junilla A Sangma Teteng Aja #156211 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 3999 41.2600 1 0 9999 5L13515322 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #156211 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-03-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2019-08-29,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 410 41.5800 25.5196837 90.2079121 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0200 2026-02-14 230.4000 2 1 156211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000649354 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 04 3211 DLT 231 1 0 0 0 5199 115 1 0 9999 61932 1 0 2 0 0 6007.1700 60.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83312 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 244.9700 0 51.5300 0 2026-02-05 0 0 0 0 6009316130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4830 18-05-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-18 4830 100.5500 25.5126833 90.2157596 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 6007.1700 2026-02-05 115 2 1 83312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672645 6359546 1000674521 52000078705 Leontina Marak Tura L.M. Compound #93955 9366801592 3211003 1 1 04 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD61 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93955 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366801592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5205532 90.2096484 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.6000 2026-02-13 115 2 1 93955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674521 6359989 1000651400 12000031270 Menuballa Ch Momin Te'Tengkol #172950 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 5859 76.4400 1 0 9999 5L14312659 1 0 3 0 0 -0.7700 9.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172950 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 28-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2021-02-02,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 973 66.7200 25.517822 90.2084741 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 9.6100 0 2026-02-28 115.2000 2 1 172950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651400 6360115 1000679128 52000083772 Mira Ch Marak Tura Tetengkol #112757 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 14567 115 1 0 9999 NOXDMETERXD1093 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112757 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 23-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 701 100.5500 25.5173828 90.2091323 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.2600 2026-02-12 115 2 1 112757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679128 6360168 1000654238 12000041358 Mohit Gupta S/M 1 Belderpara #186942 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 7536 157.8500 1 0 9999 5705948 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #186942 2026-03-04 0 42JJA05L00N03010 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 0 775 19-02-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2022-09-21,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 775 96.7000 25.5110202 90.217157 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 -0.5600 2026-02-10 230.4000 2 1 186942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654238 6360432 1000681596 52000094180 Nepol Chisim Tura Tetengkol #112973 8454943537 3211003 1 1 04 3211 DLT 231 3 0 0 0 4865 346 1 0 9999 SS13779 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112973 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 17-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 1622 206.1100 25.5163458 90.2086106 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5300 2026-02-12 346 2 1 112973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681596 6360795 1000692927 55000011057 Paresh Sutradhar Tura Fancy Valley Tura #98529 9774443906 3211003 1 1 04 3211 CLT 331 2 0 0 0 1368 1.5100 1 0 9999 57958 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98529 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 21-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,331 2015-07-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-21 350 1.4500 25.50981 90.2147637 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.5000 2026-02-07 432 2 1 98529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000692927 6360949 1000643283 11000009270 Pirola N Marak Tetengkol #182943 9999999999 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 296 69 1 0 9999 SS1455568 1 0 2 0 0 998.5300 9.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182943 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 9.3600 0 10.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2022-04-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 1000 62.1600 25.5171923 90.2103236 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 998.5300 2026-02-12 69 2 1 182943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643283 6361049 1000692845 55000010916 Pradeep Chetry Chetry Tura Beldarpara Tura #95830 9999999999 3211003 1 1 04 3211 CLT 331 2 0 0 0 5633 28 1 0 9999 5106 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #95830 2026-03-04 0 42JJA05L00N03010 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 1118 17-02-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,331 2015-05-29,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-17 1118 149.4000 25.5123061 90.2169743 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 -0.5600 2026-02-10 28 2 1 95830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692845 6361116 1000681521 52000094104 Prejini N Marak Tura College Field #112892 7085621227 3211003 1 1 04 3211 DLT 231 1 0 0 0 5396 124.9900 1 0 9999 10667139 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Field #112892 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7085621227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 690 97.7300 25.5191521 90.2093303 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.5700 2026-02-14 124.9900 2 1 112892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681521 6361170 1000681601 52000094185 PrintinaPaula Sangma Tura Tetengkol #112978 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 15050 115 1 0 9999 28440XD05L 1 0 2 0 0 15781.5500 157.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112978 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 569.9100 0 22.6500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-11-2025 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-05 1200 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 15781.5500 2026-02-12 115 2 1 112978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681601 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 04 3211 DLT 231 2 0 0 0 15418 230 1 0 9999 74274XD1 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94849 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 12-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1592 238.2000 25.5134519 90.2173088 2533 M05la02l 2026-03-04T01:49:06.928338+05:30 2 0 -0.3800 2026-02-11 230 2 1 94849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673359 6361372 1000672650 52000069244 Rajesh Kumar Gupta Tura Tura Bazar #83329 9862922123 3211003 1 1 04 3211 DLT 231 1 0 0 0 40134 302.0700 1 0 9999 5402 1 0 3 0 0 1490.2900 14.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83329 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.9500 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 22-01-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-02-05,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 1401 232.5400 25.5130416 90.2161603 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 1490.2900 2026-02-09 302.0700 2 1 83329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672650 6361666 1000674520 52000078704 Donchilla G Momin Tura L.M. Compound #93954 9862915937 3211003 1 1 04 3211 DLT 231 1 0 0 0 11090 115 1 0 9999 794851 1 0 2 0 0 -1.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93954 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.1300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 690 100.5500 25.5197411 90.2102158 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -1.1300 2026-02-13 115 2 1 93954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674520 6361695 1000642495 11000007737 Rondalish D Sangma Te.Tengkol #169004 7005924995 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 1462 59 1 0 9999 5L4670467 1 0 2 0 0 3861.8300 38.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #169004 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 242.8000 0 38.0400 0 2026-02-12 0 0 0 0 7005924995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2020-10-09,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-01-16 600 52.8000 25.5157877 90.207991 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 3861.8300 2026-02-12 59 2 1 169004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642495 6361821 1000692714 55000010784 Sajel Chowdhury Tura Ananda Moth #94813 9366653674 3211003 1 1 04 3211 CLT 331 1 0 0 0 20248 59.2600 1 0 9999 36562 1 0 3 0 0 565.0500 5.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94813 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-05 0 0 0 0 9366653674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 18-01-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-18 522 66.7200 25.5134606 90.2169813 2543 M05la02y 2026-03-04T01:49:06.928338+05:30 2 0 565.0500 2026-02-05 216 2 1 94813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692714 6362059 1000654435 15000000456 Secretary Police Public School, Tura Tura #123598 7005294604 3211003 1 1 04 3211 CLT 331 10 0 0 0 50158 842.9700 1 0 9999 468187XD05L 1 0 3 0 0 -4.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #123598 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005294604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19040 10-02-2026 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,10.000,0.000,0.89285714285714285714,25,331 2015-10-27,2026-03-04,10.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,10.000,0.000,1 0.3000 2026-02-10 19040 979.0900 25.5123535 90.2169422 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -4.7200 2026-02-07 2160 2 1 123598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 979.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000654435 6362179 1000644967 12000003736 Sengrak D. Marak Mission Compound #128857 7005106396 3211003 1 1 04 3211 DLT 231 3 0 0 0 8545 346 1 0 9999 5L335586 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #128857 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005106396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 25-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,3.000,0.000,0.67857142857142857143,19,231 2016-01-07,2026-03-04,3.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-25 2092 305.4500 25.5208981 90.2099599 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8700 2026-02-13 346 2 1 128857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644967 6362262 1000672683 52000069277 Shayamali Devnath Tura Bazar Area #83373 9863106606 3211003 1 1 04 3211 DLT 231 4 0 0 0 16067 526.9100 1 0 9999 16932267 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83373 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863106606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3760 23-02-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-23 3760 571.8400 25.5135276 90.2161915 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.0500 2026-02-10 526.9100 2 1 83373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 571.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672683 6362270 1000672660 52000069254 Shiboo Pd. Chadhuri Tura Tura Bazar #83349 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 8021 115 1 0 9999 6181 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83349 2026-03-04 0 42JJA05L00N03033 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 0 794 15-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 794 114.9100 25.5143913 90.2160697 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.3200 2026-02-10 115 2 1 83349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672660 6362279 1000653271 12000035955 Shiv Prasad Tura Bazar #179886 7005014507 3211003 1 1 04 3211 DLT 231 2 0 0 0 1115 30.4500 1 0 9999 4971649 1 0 3 0 0 1385.6500 13.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 0 0 0 0 7005014507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2021-10-26,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 1000 38.6800 25.5128779 90.216024 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 1385.6500 2026-02-05 230.4000 2 1 179886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653271 6362509 1000674514 52000078698 Smt, Sikha Modak Tura Anandamath #93948 9863858667 3211003 1 1 04 3211 DLT 231 1 0 0 0 18059 111.7200 1 0 9999 47656 1 0 3 0 0 1520.5000 15.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-03-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 6.9000 0 12.8000 0 2026-02-11 0 0 0 0 9863858667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 12-12-2025 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-21,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-12 590 124.9200 25.5135827 90.2172021 2544 M05la02z 2026-03-04T01:49:06.928338+05:30 2 0 1520.5000 2026-02-11 115.2000 2 1 93948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000674514 6362917 1000820167 Tarnesh T Sangma TETENGKOL 8730038731 3211003 1 1 04 3211 CLT 331 6 0 0 0 23113 507.6500 1 0 9999 3997535 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TETENGKOL 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8730038731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 23-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,331 2022-11-24,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,6.000,0.000,1 0.3000 2026-02-23 3600 403.2400 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.9600 2026-02-09 1296 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 : 403.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000820167 6363000 1000681501 52000094084 Terisha Sangma Tura Tetengkol #112871 9378047377 3211003 1 1 04 3211 DLT 231 1 0 0 0 6488 115 1 0 9999 NOXDMETERXD1082 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112871 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378047377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 16-02-2026 0.7400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1325 100.5500 25.5172544 90.2085349 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.7400 2026-02-12 115 2 1 112871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681501 6363070 1000642777 11000008463 Therena M Sangma Leper Colony #172166 8730822239 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 4298 72.9900 1 0 9999 5L14322981 1 0 3 0 0 5865.0200 58.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172166 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-13 0 0 0 0 8730822239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2021-01-21,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 2000 68.1000 25.5245554 90.2061698 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 5865.0200 2026-02-13 72.9900 2 1 172166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642777 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 04 3211 DLT 231 6 0 0 0 27289 432.2300 1 0 9999 4011043 1 0 3 0 0 -2.3500 26.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83273 2026-03-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005694450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2684 20-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,6.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,6.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-20 2684 363.1400 25.5121967 90.2158463 2535 M05la02p 2026-03-04T01:49:06.928338+05:30 2 26.6500 0 2026-02-20 691.2000 2 1 83273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.140 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672633 6363342 1000648633 12000019787 Westina Marak Te'Teng A'Ja #152473 7005524159 3211003 1 1 04 3211 DLT 231 3 0 0 0 14115 168.4400 1 0 9999 579280 1 0 3 0 0 2384.0600 23.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #152473 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 21.8000 0 17.8500 0 2026-02-13 0 0 0 0 7005524159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1108 03-01-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,3.000,0.000,0.67857142857142857143,19,231 2019-02-14,2026-03-04,3.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-03 1108 177.6500 25.5188734 90.2073577 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 2384.0600 2026-02-13 345.6000 2 1 152473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648633 6498327 1000672566 52000069159 Agnes Paske Tura T/D Road #83177 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 38072 381.0300 1 0 9999 1123672 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83177 2026-03-04 0 42JJA05L00N03024 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 2150 12-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-12 2150 303.9600 25.5121422 90.2158962 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 -0.9600 2026-02-05 381.0300 2 1 83177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.960 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672566 6498419 1000672638 52000069232 Amit Lal Some Tura T/D Road #83289 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7700 115 1 0 9999 159678 1 0 2 0 0 3606.2800 36.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83289 2026-03-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1000 100.5500 25.512222 90.2162026 2535 M05la02p 2026-03-04T01:49:06.928338+05:30 2 0 3606.2800 2026-02-05 115 2 1 83289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672638 6498459 1000682911 52000103178 Animesh Sharma Tura Beldarpara #123493 7005604363 3211003 1 1 04 3211 DLT 231 7 0 0 0 49923 361.6500 1 0 9999 5141XD05L 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123493 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005604363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 17-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,7.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-04,7.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-02-17 2380 302.8700 25.5112367 90.2170951 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.1800 2026-02-04 806.4000 2 1 123493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.870 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682911 6498619 1000674522 52000078706 Aurelia Marak Tura L.M. Compound #93956 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10422 115 1 0 9999 NOXDMETERXD319 1 0 2 0 0 -0.0900 6.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93956 2026-03-04 0 42JJA05L00N04021 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 0 689 28-02-2026 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 689 100.5500 25.5200316 90.2098323 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 6.8400 0 2026-02-28 115 2 1 93956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674522 6498752 1000654146 12000040584 Basanti N Sangma Beldarpara #185518 8787698043 3211003 1 1 04 3211 CLT 331 1 0 0 0 376 9.3300 1 0 9999 5567473 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #185518 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787698043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 17-02-2026 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,331 2022-08-01,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-17 199 5.8000 25.5102501 90.2162608 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.0400 2026-02-06 216 2 1 185518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654146 6498787 1000674523 52000078707 Benarad Sangma Tura L.M. Compound #93957 8979023577 3211003 1 1 04 3211 DLT 231 1 0 0 0 28074 115 1 0 9999 1323 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93957 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8979023577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 696 100.5500 25.5201752 90.2087946 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0300 2026-02-13 115 2 1 93957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674523 6498792 1000681611 52000094195 Benethy R Marak Tura Tetengkol #112988 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 17813 115 1 0 9999 50283XD1 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112988 2026-03-04 0 42JJA05L00N04020 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 0 689 14-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 689 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0300 2026-02-13 115 2 1 112988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681611 6498843 1000681543 52000094126 Betsie R Marak Tura Northern Hawakhana #112914 8787455616 3211003 1 1 04 3211 DLT 231 3 0 0 0 3327 147.6200 1 0 9999 5075559 1 0 3 0 0 -1.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112914 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787455616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 910 99.6000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -1.8900 2026-02-09 345.6000 2 1 112914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681543 6498876 1000692781 55000010851 Bicky Lohar Tura Beldarpara #95568 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 8934 507.0100 1 0 9999 430720 1 0 3 0 0 6426.4800 64.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95568 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 120.6400 0 45.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7632 18-12-2025 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,331 2015-05-08,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-12-18 7632 211.7700 25.5107482 90.2172942 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 6426.4800 2026-02-06 507.0100 2 1 95568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.770 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000692781 6499128 1000683077 52000103352 Brithina Sengchhi N Sangma Tura Teteng Aja #125559 9774495836 3211003 1 1 04 3211 DLT 231 2 0 0 0 2652 88.2100 1 0 9999 4644558 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #125559 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 13-02-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2015-11-03,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 774 109.4200 25.5189947 90.2079143 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.8400 2026-02-13 230.4000 2 1 125559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000683077 6499224 1000681513 52000094096 Chengnang Ch Marak Tura Tetengkol #112884 8132014485 3211003 1 1 04 3211 DLT 231 1 0 0 0 9345 115 1 0 9999 1120238 1 0 2 0 0 693.8200 6.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112884 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-13 0 0 0 0 8132014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 23-01-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 4050 104.1400 25.5188133 90.2076516 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 693.8200 2026-02-13 115 2 1 112884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681513 6499232 1000643282 11000009269 Chellora R Sangma Tetengkol #182942 6009381338 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 385 90 1 0 9999 SS1455569 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182942 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009381338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2022-04-08,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 466 76.3500 25.5165277 90.2093474 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.9300 2026-02-12 90 2 1 182942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643282 6499374 1000679126 52000083770 Cuson Sangma Tura Tetengkol #112755 9436344399 3211003 1 1 04 3211 DLT 231 1 0 0 0 4437 115 1 0 9999 7596477 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112755 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436344399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 12-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 687 100.5500 25.5164621 90.2094686 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.9000 2026-02-12 115 2 1 112755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679126 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 04 3211 DLT 231 2 0 0 0 35701 239.9400 1 0 9999 150983 1 0 3 0 0 5891.5100 58.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 83.8300 0 50.7000 0 2026-02-10 0 0 0 0 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4146 27-11-2025 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-11-27 4146 396.2700 25.5135233 90.2162646 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 5891.5100 2026-02-10 239.9400 2 1 83378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672688 6499700 1000681533 52000094116 Dr Narendra Narzaree Tura Tetengkol #112904 9436113161 3211003 1 1 04 3211 DLT 231 2 0 0 0 51094 230 1 0 9999 5736005L 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112904 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 17-02-2026 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 1423 209.3300 25.5184826 90.2102818 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.0700 2026-02-14 230 2 1 112904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681533 6499918 1000681541 52000094124 Franchis K Sangma Tura Northern Hawakhana #112912 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 3149 115 1 0 9999 4677134 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112912 2026-03-04 0 42JJA05L00N04037 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 0 793 15-02-2026 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4800 2026-02-09 115 2 1 112912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681541 6499936 1000679138 52000083782 Freejieedas G Momin Tura Tetengkol #112767 9862368411 3211003 1 1 04 3211 DLT 231 1 0 0 0 9327 115 1 0 9999 43382XD1 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112767 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862368411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 24-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 712 104.1400 25.5195472 90.2091622 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.9200 2026-02-14 115 2 1 112767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679138 6499983 1000642647 11000008115 Ganchi Ch Marak Te.Tengkol #170617 9612279172 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2844 12.0900 1 0 9999 05L14313948 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170617 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612279172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108 16-02-2026 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-11-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 108 9.7200 25.5192846 90.2121999 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4400 2026-02-14 30 2 1 170617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642647 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 3490 181.3600 1 0 9999 ss17072329 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-03-04 0 42JJA05L00N03033 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 2042 12-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 2042 290.7400 25.5135401 90.2162185 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -1.1900 2026-02-10 230.4000 2 1 83377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672687 6500068 1000681510 52000094093 Gilbarth Marak Tura Tetengkol #112881 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 1617 115 1 0 9999 4688663 1 0 2 0 0 1328.6400 13.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112881 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 76.3100 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 7393 06-01-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 7393 104.1400 25.5189367 90.2074566 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1328.6400 2026-02-13 115 2 1 112881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681510 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 04 3211 CLT 331 1 0 0 0 4880 16.1800 1 0 9999 NOXDMETERXD13 1 0 3 0 0 1154.1700 11.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83422 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 16.5300 0 3.8400 0 2026-02-10 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 20-10-2025 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,331 2015-02-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-10-20 2521 23.2100 25.5136024 90.2166827 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 1154.1700 2026-02-10 216 2 1 83422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692656 6500134 1000682909 52000103176 Gopi Chand Jatia Tura Beldarpara #123491 9436112031 3211003 1 1 04 3211 DLT 231 13 0 0 0 22464 489.1400 1 0 9999 5672 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123491 2026-03-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2677 11-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,13.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-04,13.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,13.000,0.000,1 0.1600 2026-02-11 2677 246.6500 25.5108869 90.2170582 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.2500 2026-02-04 1497.6000 2 1 123491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682909 6500410 1000679127 52000083771 Hodgson Sangma Tura Tetengkol #112756 9089234183 3211003 1 1 04 3211 DLT 231 1 0 0 0 16204 115 1 0 9999 7320737 1 0 2 0 0 681.3200 6.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112756 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 9089234183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 25-01-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-25 1969 100.5500 25.5173639 90.2084563 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 681.3200 2026-02-12 115 2 1 112756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679127 6500420 1000679134 52000083778 Humphrey Sangma Tura Tetengkol #112763 6009894068 3211003 1 1 04 3211 DLT 231 1 0 0 0 11144 115 1 0 9999 19887 1 0 2 0 0 730.5000 7.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112763 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.3700 0 5.7500 0 2026-02-16 0 0 0 0 6009894068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 03-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 650 111.3200 25.5183992 90.2095948 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 730.5000 2026-02-16 115 2 1 112763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679134 6500591 1000681519 52000094102 Jefflin Sangma Tura Tetengkol #112890 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 13894 230 1 0 9999 74118 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112890 2026-03-04 0 42JJA05L00N04020 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 1423 19-02-2026 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1423 209.3300 25.5188144 90.2078848 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.6600 2026-02-13 230 2 1 112890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681519 6500745 1000679124 52000083768 Jobillyne D Shira Tura Tetengkol #112753 9862213893 3211003 1 1 04 3211 DLT 231 1 0 0 0 8961 115 1 0 9999 231194XD05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112753 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862213893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 16-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 687 100.5500 25.5171398 90.2087365 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.2100 2026-02-12 115 2 1 112753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679124 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10451 115 1 0 9999 104658XD1 1 0 2 0 0 1520.5400 15.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83354 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 7.4000 0 12.6200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1886 18-12-2025 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-02-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-18 1886 114.9100 25.5142255 90.2163281 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 1520.5400 2026-02-10 115 2 1 83354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672665 6500835 1000672636 52000069230 Joshna Ghosh Tura T/D Road #83277 8787440331 3211003 1 1 04 3211 DLT 231 2 0 0 0 27744 230 1 0 9999 716200 1 0 2 0 0 7787.5100 77.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83277 2026-03-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 188.6600 0 69.0700 0 2026-02-05 0 0 0 0 8787440331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10763 28-08-2025 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-08-28 10763 202.1100 25.5122246 90.215797 2535 M05la02p 2026-03-04T01:49:06.928338+05:30 2 0 7787.5100 2026-02-05 230 2 1 83277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672636 6500836 1000692595 55000008380 Joshna Ghosh Tura T/D Road #83278 7679502681 3211003 1 1 04 3211 CLT 331 1 0 0 0 703 216 1 0 9999 NOXDMETERXD11 1 0 3 0 0 768.5100 7.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83278 2026-03-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 15.9000 0 3.2400 0 2026-02-05 0 0 0 0 7679502681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 06-01-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-06 1249 42.0600 25.5121803 90.2158314 2535 M05la02p 2026-03-04T01:49:06.928338+05:30 2 0 768.5100 2026-02-05 216 2 1 83278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692595 6501030 1000693253 55000012061 Kettilda R Sangma Tura Tetengkol #112865 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 20431 230 1 0 9999 427327XD05L 1 0 2 0 0 -8.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112865 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5173757 90.2091227 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -8.2200 2026-02-12 230 2 1 112865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693253 6501407 1000681522 52000094105 Macklish Sangma Tura Tetengkol #112893 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 9089 115 1 0 9999 14102XD1XD05L 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112893 2026-03-04 0 42JJA05L00N04020 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 0 690 14-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.6900 2026-02-13 115 2 1 112893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681522 6501528 1000642792 11000008479 Margareth M Sangma Leper Colony #172205 6009349955 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 950 45 1 0 9999 5L14325146 1 0 2 0 0 633.6000 6.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172205 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.0400 0 6.7500 0 2026-02-13 0 0 0 0 6009349955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-11-2025 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2021-01-22,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-28 600 37.0500 25.5230976 90.2094699 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 633.6000 2026-02-13 45 2 1 172205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642792 6501669 1000681504 52000094087 Menokchi Sangma Tura Tetengkol #112875 8638615364 3211003 1 1 04 3211 DLT 231 3 0 0 0 26987 346 1 0 9999 13834 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112875 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2129 26-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-26 2129 305.4500 25.5183251 90.2097127 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.7500 2026-02-12 346 2 1 112875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681504 6501681 1000651337 12000031048 Mercy M Sangma Mission Compound #172274 9862327511 3211003 1 1 04 3211 DLT 231 1 0 0 0 5122 155.8900 1 0 9999 14313458 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172274 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 17-02-2026 0.7400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-01-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1035 159.1600 25.5210409 90.2098162 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.7400 2026-02-13 155.8900 2 1 172274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651337 6501865 1000693254 55000012062 Mitra N Sangma Tura Nehru Ading. Hawakhana #112874 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 6314 89 1 0 9999 72938XD1 1 0 7 0 0 -2.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading. Hawakhana #112874 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 24-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,331 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-24 865 116.6000 25.5176457 90.2100745 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -2.1800 2026-02-12 89 2 1 112874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693254 6501913 1000679144 52000083788 Dikri CH Marak Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 8787557935 3211003 1 1 04 3211 DLT 231 1 0 0 0 18857 115 1 0 9999 13782XD05L 1 0 2 0 0 702.9100 7.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-14 0 0 0 0 8787557935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 27-01-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 633 104.1400 25.5183205 90.2108925 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 702.9100 2026-02-14 115 2 1 112773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679144 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 04 3211 DLT 231 1 0 0 0 43132 167.8900 1 0 9999 793458 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94288 2026-03-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794275598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 20-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1040 152.2300 25.5144798 90.2158493 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 -0.3300 2026-02-10 167.8900 2 1 94288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674838 6502058 1000674918 52000079105 Neela Chetry Tura Beldarpara Tura #94373 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 9622 1 0 2 0 0 2135.3900 21.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #94373 2026-03-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 20.4000 0 18.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1208 12-11-2025 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-12 1208 111.5200 25.5118531 90.2175798 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 2135.3900 2026-02-10 115.2000 2 1 94373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674918 6502115 1000681608 52000094192 Nehru Sangma Tura Teteng Aja #112985 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 2910 115 1 0 9999 20496XD2 1 0 2 0 0 1160.2200 11.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112985 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 115.9800 0 5.3800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-02-2026 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 12000 104.1400 25.5192664 90.2091417 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 1160.2200 2026-02-13 115 2 1 112985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681608 6502211 1000681492 52000094075 Nildash Marak Tura Tetengkol #112861 9863848418 3211003 1 1 04 3211 DLT 231 1 0 0 0 8357 115 1 0 9999 657579 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112861 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863848418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12228 26-02-2026 0.1700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 12228 100.5500 25.5162981 90.2090848 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1700 2026-02-12 115 2 1 112861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681492 6502520 1000681508 52000094091 Paula S Marak Tura Teteng Aja #112879 6009987476 3211003 1 1 04 3211 DLT 231 1 0 0 0 15506 115 1 0 9999 295373XD1 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112879 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009987476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 16-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 752 111.3200 25.5183645 90.2094616 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.4000 2026-02-16 115 2 1 112879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681508 6502521 1000679153 52000083797 Paulette A Sangma Tura Tetengkol #112782 9436114722 3211003 1 1 04 3211 DLT 231 1 0 0 0 8661 115 1 0 9999 182198 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112782 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436114722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 10-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.5300 2026-02-09 115 2 1 112782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679153 6502606 1000818475 52000083765 Pijush Kanti Chisim Tura Tetengkol #112750 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 2561 15.3600 1 0 9999 4988251 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112750 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 18-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 175 1.9300 25.5171883 90.2091941 2566 M05la03p 2026-03-04T01:49:06.928338+05:30 2 0 -0.3500 2026-02-12 230.4000 2 1 112750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818475 6502747 1000692674 55000010742 Pradip Chetry Chetry Tura Beldarpara Tura #93943 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 5986 25.2900 1 0 9999 43363 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #93943 2026-03-04 0 42JJA05L00N03010 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 0 318 17-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,331 2015-05-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-17 318 24.6600 25.512118 90.2171458 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 -0.7800 2026-02-10 216 2 1 93943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692674 6502748 1000692631 55000008416 Pradip Kr Telly Tura Tura Bazar #83325 9485091888 3211003 1 1 04 3211 CLT 331 3 0 0 0 23373 210.2600 1 0 9999 927176 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83325 2026-03-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2283 18-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,331 2015-02-05,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,3.000,0.000,1 0.3000 2026-02-18 2283 278.5000 25.5133499 90.2166195 2538 M05la02t 2026-03-04T01:49:06.928338+05:30 2 0 -0.7100 2026-02-09 648 2 1 83325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692631 6502760 1000692738 55000010808 Prantosh Das Tura Ananda Moth #94852 9436972610 3211003 1 1 04 3211 CLT 331 2 0 0 0 44790 90 1 0 9999 444518 1 0 2 0 0 4503.0100 45.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94852 2026-03-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 53.3200 0 16.1600 0 2026-02-11 0 0 0 0 9436972610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,331 2015-05-08,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-12-12 4000 155.8100 25.5133948 90.2175646 2544 M05la02z 2026-03-04T01:49:06.928338+05:30 2 0 4503.0100 2026-02-11 90 2 1 94852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692738 6502800 1000681502 52000094085 Prem N Sangma Tura Tetengkol #112872 9436995506 3211003 1 1 04 3211 DLT 231 2 0 0 0 592 230 1 0 9999 NOXDMETERXD1101 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112872 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436995506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 23-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 1396 202.1100 25.5175876 90.209377 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.7300 2026-02-12 230 2 1 112872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681502 6503037 1000832916 Raj Kishore Prasad Rauniar TURA BAZAR 9436111415 3211003 1 1 04 3211 DLT 231 4 0 0 0 10034 330.8200 1 0 9999 5738775 1 0 3 0 0 1731.2400 17.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-03-04 0 0 0 0 0 0 0 0 38.5200 0 11.4000 0 2026-02-05 0 0 0 0 9436111415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 31-01-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,4.000,0.000,0.96428571428571428571,27,231 2023-02-06,2026-03-04,4.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-01-31 3901 222.0900 25.5129834 90.2161435 2540 M05la02v 2026-03-04T01:49:06.928338+05:30 2 0 1731.2400 2026-02-05 460.8000 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 : 222.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000832916 6503057 1000692633 55000008418 Rajesh Kumar Gupta Tura Tura Bazar #83330 9862922123 3211003 1 1 04 3211 CLT 331 1 0 0 0 23858 265.0600 1 0 9999 3772 1 0 3 0 0 2055.8200 20.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83330 2026-03-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 12.5400 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 22-01-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,331 2015-02-05,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-22 2343 303.1500 25.5130409 90.2161614 2539 M05la02u 2026-03-04T01:49:06.928338+05:30 2 0 2055.8200 2026-02-09 265.0600 2 1 83330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692633 6503157 1000681505 52000094088 Ranu Regina Nokrek Tura Teteng Aja (S/Meter) #112876 9436313485 3211003 1 1 04 3211 DLT 231 2 0 0 0 307327 230 1 0 9999 431410 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja (S/Meter) #112876 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 25-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 2818 202.1100 25.5176245 90.2099822 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -2.1100 2026-02-12 230 2 1 112876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681505 6503388 1000646909 12000012448 Donchilla G Momin Lower Mission Compound #142500 9862915937 3211003 1 1 04 3211 DLT 231 1 0 0 0 6495 69.1200 1 0 9999 5L114766 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #142500 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.5500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2017-09-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 260 30.9400 25.5199984 90.2098599 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -3.5500 2026-02-13 115.2000 2 1 142500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646909 6503483 1000679152 52000083796 Rossallin Ch Marak Tura Hawakhana #112781 9362750635 3211003 1 1 04 3211 DLT 231 2 0 0 0 7011 230 1 0 9999 467958 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112781 2026-03-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362750635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 11-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 1592 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.3500 2026-02-09 230 2 1 112781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679152 6503643 1000674110 52000078288 Samiran Kr Das Tura Parade Ground #95659 8787559827 3211003 1 1 04 3211 DLT 231 1 0 0 0 23607 139.6700 1 0 9999 376057 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95659 2026-03-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 640 92.8300 25.5117751 90.216416 2531 M05la02j 2026-03-04T01:49:06.928338+05:30 2 0 -0.7800 2026-02-07 139.6700 2 1 95659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674110 6503732 1000681503 52000094086 Sapford N Sangma Tura Tetengkol #112873 9089234604 3211003 1 1 04 3211 DLT 231 1 0 0 0 10176 115 1 0 9999 NOXDMETERXD1102 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112873 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089234604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 12-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 695 100.5500 25.5174544 90.2092217 2548 M05la034 2026-03-04T01:49:06.928338+05:30 2 0 -0.7700 2026-02-12 115 2 1 112873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681503 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 04 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-03-04 0 42JJA05L00N04021 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 0 453 28-11-2025 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-11-13,2026-03-04,1.000,0.000,3.7000000000000000,111,231 2021-01-25,2026-03-04,1.000,0.000,3.7000000000000000 2025-11-13,2026-03-04,3.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6504271 1000673774 52000077949 Smt. Rangsilchi G. Momin Tura L.M. Compound #95291 8974395940 3211003 1 1 04 3211 DLT 231 1 0 0 0 9029 115 1 0 9999 NOXDMETERXD192 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95291 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5202593 90.2095805 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.8100 2026-02-13 115 2 1 95291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673774 6504536 1000692798 55000010868 Sumit Kumar Jain Bohra Tura Tura Bazar #95676 8787317108 3211003 1 1 04 3211 CLT 331 1 0 0 0 5163 216 1 0 9999 53507 1 0 1 0 0 1600.1900 16 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95676 2026-03-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 72.8400 0 0 0 2026-02-10 0 0 0 15 8787317108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5603 16-05-2025 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,331 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-05-16 5603 0 25.5118271 90.2173963 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 1600.1900 2026-02-10 216 2 1 95676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-08 2026-02-24 BILLING_FILE MEPDCL1000692798 6504781 1000681530 52000094113 Thamling S Marak Tura Tetengkol #112901 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 2386 115 1 0 9999 NOXDMETERXD1083 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112901 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 16-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 665 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.1400 2026-02-12 115 2 1 112901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681530 6504790 1000693529 55000012952 The Branch Manager Union Bank Of India Tura Beldarpara Tura #123144 9999999999 3211003 1 1 04 3211 CLT 331 15 0 0 0 85901 864.5600 1 0 9999 466041 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #123144 2026-03-04 0 42JJA05L00N03022 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 8134 16-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,15.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-04,15.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-02-16 8134 951.5300 25.510996 90.217091 2532 M05la02k 2026-03-04T01:49:06.928338+05:30 2 0 -0.0800 2026-02-04 3240 2 1 123144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 951.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693529 6504806 1000674229 52000078408 The Post Master (Resi) The Post Master (Resi) Tura Akhonggre Tura #93643 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 8349 115 1 0 9999 26264 1 0 2 0 0 9022.3800 90.2200 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #93643 2026-03-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 556.7500 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 0 773 24-01-2025 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-05-29,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-01-24 773 104.1400 25.5123589 90.2205896 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 9022.3800 2026-02-04 115 2 1 93643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674229 6504854 1000682988 52000103256 Tillu Maya Sharma Tura Beldarpara #123625 9862745046 3211003 1 1 04 3211 DLT 231 1 0 0 0 12331 90 1 0 9999 863801 1 0 2 0 0 6067.7200 60.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123625 2026-03-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 304.9800 0 48.5200 0 2026-02-10 0 0 0 0 9862745046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10100 11-03-2025 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-10-10,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-11 10100 98.2600 25.5120001 90.2176041 2521 M05la027 2026-03-04T01:49:06.928338+05:30 2 0 6067.7200 2026-02-10 90 2 1 123625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682988 6504982 1000693907 55000014200 Uttam Roy Tura Td Road #135681 7005223048 3211003 1 1 04 3211 CLT 331 8 0 0 0 37890 131.2400 1 0 9999 1692XD3 1 0 3 0 0 4293.2500 42.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Td Road #135681 2026-03-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 8.8200 0 2026-02-05 0 0 0 0 7005223048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,8.000,0.000,0.96428571428571428571,27,331 2015-03-31,2026-03-04,8.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,8.000,0.000,1 0.3000 2026-02-05 4000 213.2200 25.5120916 90.2159226 2536 M05la02r 2026-03-04T01:49:06.928338+05:30 2 0 4293.2500 2026-02-05 1728 2 1 135681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693907 6505171 1000681518 52000094101 Withindro Ch Marak Tura Teteng Aja #112889 8764709425 3211003 1 1 04 3211 DLT 231 1 0 0 0 8559 115 1 0 9999 34911 1 0 2 0 0 -8.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112889 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8764709425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 25-02-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2015-07-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 720 104.1400 25.519663 90.2075995 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -8.9500 2026-02-14 115 2 1 112889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681518 6505203 1000681609 52000094193 Zeretus K Marak Tura Teteng Aja #112986 7628802898 3211003 1 1 04 3211 DLT 231 1 0 0 0 8765 115 1 0 9999 NOXDMETERXD1095 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112986 2026-03-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628802898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 27-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-07-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 689 100.5500 25.5200321 90.2081256 2547 M05la033 2026-03-04T01:49:06.928338+05:30 2 0 -0.3200 2026-02-13 115 2 1 112986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681609 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 04 3211 BPL(M) 113 1 0 0 0 1430 41.3900 1 0 999999 SS14326412 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-03-04 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 16-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-06-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 41 4.4200 25.5251833 90.2088272 0 N/A 2026-03-04T01:49:06.928338+05:30 1 0 -0.7200 2026-02-13 41.3900 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 : 4.420 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3211000262