6071131 1000681757 52000094500 Agatha K Sangma Tura P O Dakopgre Walbakgre #113531 9999999999 3213010 1 1 04 3213 DLT 231 21 0 0 0 27005 961.5300 1 0 9999 SS21590926 1 0 3 0 0 5928.6000 59.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura P O Dakopgre Walbakgre #113531 2026-03-04 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 32.8000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12613 12-01-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,21.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-04,21.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,21.000,0.000,1 0.1600 2026-01-12 12613 644.1400 25.5248909 90.1727641 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 5928.6000 2026-02-05 2419.2000 2 1 113531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 644.140 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681757 6071538 1000818532 52000103137 Banarasilal Agarwala Tura Dalu Road #123452 9999999999 3213010 1 1 04 3213 DLT 231 10 0 0 0 7909 182.2600 1 0 9999 5707823 1 0 3 0 0 -4.3000 32.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #123452 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 27-02-2026 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,10.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-04,10.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-27 3300 148.3900 25.5122273 90.2155162 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 32.7100 0 2026-02-27 1152 2 1 123452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000818532 6072137 1000677693 52000082217 Church Building Church Building Tura L/Hawakhana Tura #97241 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 2646 40.0300 1 0 9999 110434 1 0 3 0 0 244.3400 2.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97241 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 02-02-2026 0.6100 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 632 20.3100 25.5103663 90.2093129 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 244.3400 2026-02-11 115.2000 2 1 97241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677693 6072303 1000643440 11000009764 Desem Momin Reserve Gittim #185328 8888888888 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 999 30 1 0 9999 14283457 1 0 2 0 0 6029.5040 60.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #185328 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 980.5460 0 35.4800 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2022-07-21,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 19.6700 25.5115767 90.2088208 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 6029.5040 2026-02-11 30 2 1 185328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643440 6072408 1000642390 11000007507 Dingchi Marak Lower Hawakhana #168576 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 1905 30 1 0 9999 4627058 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #168576 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 13-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 127 19.6700 25.5102911 90.2083929 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.9800 2026-02-11 30 2 1 168576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642390 6073159 1000677269 52000081788 Herollish K Marak Tura Akhonggre Tura #100020 9862565396 3213010 1 1 04 3213 DLT 231 1 0 0 0 27340 64 1 0 9999 355138 1 0 2 0 0 -0.1600 9.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100020 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 26-02-2026 0.1600 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 2015-07-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1008 41.9200 25.5107273 90.2205648 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 9.9000 0 2026-02-26 64 2 1 100020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677269 6073528 1000640760 11000002944 Jonathon R Marak Hawakhana #155876 9862243301 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 2430 33 1 0 9999 5L4627462 1 0 2 0 0 1688.5600 16.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #155876 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 132.6300 0 17.6800 0 2026-02-11 0 0 0 0 9862243301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2019-08-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-08 5330 21.8300 25.5103277 90.2093278 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1688.5600 2026-02-11 33 2 1 155876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640760 6073575 1000679244 52000091743 Joymala Rishi Tura Rishipara #112406 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 15762 67.2200 1 0 9999 168521 1 0 3 0 0 6735.3700 67.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112406 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 408.4400 0 31.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-06-2025 0.9400 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 2015-08-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-06-30 2500 47.3800 25.5115448 90.2133119 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 6735.3700 2026-02-10 115.2000 2 1 112406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679244 6073674 1000820437 Kameshwar Prasad Gupta NAKAM BAZAAR 9436176690 3213010 1 1 04 3213 DLT 231 4 0 0 0 2004 35.1200 1 0 9999 16842006 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NAKAM BAZAAR 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436176690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 13-02-2026 0.8000 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 2022-12-06,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-13 853 83.1600 25.5114811 90.2147256 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.8000 2026-02-10 460.8000 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 : 83.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000820437 6074152 1000693267 55000012087 M/S Sengme & Douglass Industries Tura Tura #113457 9436322903 3213010 1 1 04 3213 CLT 331 5 0 0 0 1740 1080 1 0 9999 4998333 1 0 1 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113457 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 3 9436322903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 22-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,331 2015-08-04,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,5.000,0.000,1 0.3000 2026-02-22 686 0 25.5115006 90.2154542 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 -0.6800 2026-02-10 1080 2 1 113457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2026-02-24 BILLING_FILE MEPDCL1000693267 6075137 1000678432 52000082971 Onojini Momin Tura Hawakhana Tura #98036 8888888888 3213010 1 1 04 3213 DLT 231 1 0 0 0 12482 115 1 0 9999 521958 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98036 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-02-2026 0.7900 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 600 82.5900 25.5101795 90.2093143 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.7900 2026-02-11 115 2 1 98036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678432 6075813 1000679361 52000091863 Raju Rishi Tura Rishipara #112534 9862631549 3213010 1 1 04 3213 DLT 231 1 0 0 0 1955 26.4100 1 0 9999 211182 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112534 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862631549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 11-02-2026 0.7800 0 0 1 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 2015-08-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 317 41.5800 25.5116527 90.2142609 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.7800 2026-02-10 115.2000 2 1 112534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679361 6075876 1000652221 12000033627 Ranibala Rishi Rishipara #177429 7005225542 3213010 1 1 04 3213 DLT 231 1 0 0 0 1897 115 1 0 9999 14308870 1 0 3 0 0 8440.0900 84.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #177429 2026-03-04 0 42JJA05L00F01009 0 0 0 0 0 0 0 52.1600 0 22.2000 0 2026-02-10 0 0 0 0 7005225542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-11-2025 0.5500 0 0 1 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 2021-07-09,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 7000 50.2800 25.5121462 90.2131754 2670 M05ta003 2026-03-04T00:52:38.312988+05:30 2 0 8440.0900 2026-02-10 115 2 1 177429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652221 6076062 1000679230 52000091728 Robindra Rishi Tura Rishipara #112390 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 12246 31.3400 1 0 9999 23893XD1 1 0 3 0 0 -3.6800 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112390 2026-03-04 0 42JJA05L00F01009 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 5 25-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-08-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 5 18.3700 25.5115685 90.2132511 2670 M05ta003 2026-03-04T00:52:38.312988+05:30 2 0.0400 0 2026-02-25 115.2000 2 1 112390 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 : 18.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679230 6076122 1000675759 52000080267 Ronen Sangma Tura Hawakhana Tura #100980 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 3997 115 1 0 9999 M006479 1 0 2 0 0 11055.5600 110.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100980 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 197.1400 0 18.5400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.7600 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1500 118.5000 25.5102683 90.2083744 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 11055.5600 2026-02-11 115 2 1 100980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000675759 6076318 1000677695 52000082219 Salme A Sangma Tura L/Hawakhana Tura #97243 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 10764 165 1 0 9999 576920 1 0 2 0 0 0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97243 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 16-02-2026 0.6600 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 2015-05-28,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 2160 118.7500 25.5109873 90.2086947 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 0.3400 2026-02-11 165 2 1 97243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677695 6076319 1000647881 12000017183 Salme A Sangma (S/Meter) Hawakhana #147890 8888888888 3213010 1 1 04 3213 DLT 231 2 0 0 0 2598 132.1000 1 0 9999 17177783 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #147890 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 16-02-2026 0.6200 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 2018-07-04,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 768 105.6700 25.5110231 90.2086713 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.6200 2026-02-11 230.4000 2 1 147890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647881 6076373 1000648215 12000018603 Sangjendro Ch Sangma Akonggre #151383 9999999999 3213010 1 1 04 3213 DLT 231 9 0 0 0 13925 330.1500 1 0 9999 4956931 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #151383 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1896 16-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,9.000,0.000,0.75000000000000000000,21,231 2018-10-29,2026-03-04,9.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,9.000,0.000,1 0.1600 2026-02-16 1896 217.8600 25.5096357 90.2159509 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 -0.9000 2026-02-11 1036.8000 2 1 151383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648215 6077441 1000678846 52000083385 The Secy Govt Aided High School Tura Akhonggre Tura #98457 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 10520 15.8600 1 0 9999 6864 1 0 3 0 0 936.2200 9.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98457 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 17.4200 0 2.1000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 14-10-2025 0.2600 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 2015-07-01,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-10-14 215 0 25.5106378 90.2212662 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 936.2200 2026-02-11 230.4000 2 1 98457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000678846 6077524 1000836509 Tracylinda R Marak AKONGGRE 8787791917 3213010 1 1 04 3213 DLT 231 3 0 0 0 609.7000 56 1 0 9999 SS16842639 1 0 2 0 0 -0.0500 4.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787791917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 27-02-2026 0.0500 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 2023-09-01,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 439 36.6800 25.5103293 90.2210886 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 4.3700 0 2026-02-27 56 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 : 36.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836509 6214014 1000848784 Aiboritha R Marak WALBAKGRE TURA 8732899389 3213010 1 1 04 3213 DLT 231 2 0 0 0 180 20.1200 1 0 9999 11080073 1 0 3 0 0 -0.3600 1.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-04 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 8732899389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 11-11-2025 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-06,2026-03-04,2.000,0.000,4.9337748344370861,149,231 2023-10-06,2026-03-04,2.000,0.000,4.9337748344370861 2025-10-06,2026-03-04,4.9337748344370861,231,2.000,0.000,1 0.1600 2025-11-11 202 -6.0700 25.5186219 90.1730762 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 1.9800 0 2025-11-11 230.4000 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. ( SEP 25 TO SEP 25 : -6.070 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000848784 6214103 1000652411 12000033985 Amulya Kr Choudhury Nakham Bazar #177791 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 2445 115.2000 1 0 9999 14321414-05 1 0 2 0 0 1707.5800 17.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #177791 2026-03-04 0 42JJA05L00F01012 0 0 0 0 0 0 0 18.7900 0 13.6000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 18-11-2025 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2021-07-22,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-18 550 89.9300 25.7909843 89.9779913 2671 M05ta005 2026-03-04T00:52:38.312988+05:30 2 0 1707.5800 2026-02-03 115.2000 2 1 177791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652411 6214254 1000682870 52000103136 Arun Agarwal Tura Dalu Road #123451 9999999999 3213010 1 1 04 3213 DLT 231 9 0 0 0 96838 500.8200 1 0 9999 3365XD1 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #123451 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3604 07-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,9.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-04,9.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,9.000,0.000,1 0.1600 2026-02-07 3604 456.6400 25.5122288 90.2155099 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 -0.1400 2026-02-06 1036.8000 2 1 123451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 456.640 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682870 6214597 1000672575 52000069168 Bibas Ch Das Tura Nakham Bazar #83204 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 16650 70 1 0 9999 445189 1 0 2 0 0 1264.7000 12.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83204 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 7.6500 0 8.0100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 10-12-2025 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 2015-02-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-12-10 1521 54.5900 25.5110839 90.2158955 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 1264.7000 2026-02-10 70 2 1 83204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672575 6214687 1000678428 52000082967 Binathson A Sangma Tura L/Hawakhana Tura #98032 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 10115 271.0800 1 0 9999 5074145 1 0 3 0 0 -0.6200 8.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98032 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 28-02-2026 0.6200 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 2015-05-28,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 865 99.6000 25.5094796 90.2096339 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 8.4800 0 2026-02-28 271.0800 2 1 98032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678428 6214855 1000678821 52000083360 Brillatson Ch Marak Tura Akhonggre Tura #98432 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 5871 115 1 0 9999 430531 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98432 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 22-02-2026 0.1300 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 2015-07-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 1479 68.2300 25.5100931 90.2206409 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 -0.1300 2026-02-11 115 2 1 98432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678821 6215395 1000672604 52000069197 Dulal Husain Tura Nakam Bazar #83238 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 12605 21 1 0 9999 632004 1 0 7 0 0 186.4600 1.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83238 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 4.0300 0 0.9100 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 24-01-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-02-05,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-24 407 17.6900 25.7909843 89.9779913 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 186.4600 2026-02-03 21 2 1 83238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672604 6215881 1000643550 11000009882 Harmilla Marak Lower Hawakhana #186339 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 790 40 1 0 9999 SS15041438 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #186339 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 25-02-2026 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2022-08-29,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 174 26.8500 25.5102534 90.2084061 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.8300 2026-02-11 40 2 1 186339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643550 6215962 1000677262 52000081781 Herolline N Sangma Tura Akhonggre Tura #100013 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 8262 30 1 0 9999 13102XD1 1 0 2 0 0 6193.0620 61.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100013 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 733.9580 0 30.6400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 11-03-2024 0.3400 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 2024-03-11 2630 21.5200 25.5104358 90.2195455 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 6193.0620 2026-02-09 30 2 1 100013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677262 6216150 1000678426 52000082965 Jelly D. Sangma Tura L/Hawakhana Tura #98030 8414932325 3213010 1 1 04 3213 DLT 231 1 0 0 0 8499 102.6700 1 0 9999 616552 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98030 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414932325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 21-02-2026 0.4900 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1164 96.7000 25.5102808 90.2098603 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.4900 2026-02-11 115.2000 2 1 98030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678426 6216362 1000650535 12000027566 Josthina Ch Momin S/M 1 Akonggre #166044 7005221775 3213010 1 1 04 3213 DLT 231 4 0 0 0 8734 68.6300 1 0 9999 5L4684716 1 0 3 0 0 887.0100 8.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #166044 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 6.7400 0 6.1500 0 2026-02-11 0 0 0 0 7005221775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 05-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,4.000,0.000,0.75000000000000000000,21,231 2020-06-26,2026-03-04,4.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-05 682 119.3700 25.5085877 90.2190826 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 887.0100 2026-02-11 460.8000 2 1 166044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650535 6216508 1000649687 12000024269 Karabi R Marak Ballonggre #158569 6009780619 3213010 1 1 04 3213 DLT 231 2 0 0 0 13625 174.7500 1 0 9999 5L4646618 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #158569 2026-03-04 0 2JJA05L00C1013 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009780619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 02-02-2026 0.5000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-21,2026-03-04,2.000,0.000,1.4237288135593220,42,231 2019-10-23,2026-03-04,2.000,0.000,1.4237288135593220 2026-01-21,2026-03-04,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-02-02 1088 124.8400 25.529344 90.1625198 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 -0.5000 2026-01-21 230.4000 2 1 158569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 124.840 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649687 6216605 1000672580 52000069173 Kishorilal Jajodia Tura Nakam Bazar #83210 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 17865 28 1 0 9999 7002004 1 0 2 0 0 490.7300 4.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83210 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 9.8500 0 2.8900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 09-01-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-02-05,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-09 670 15.7200 25.7909843 89.9779913 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 490.7300 2026-02-03 28 2 1 83210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672580 6216814 1000649904 12000025122 Letharson Ch Marak Lower Niseng Gittim #159437 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 3729 47.5700 1 0 9999 5L4678057 1 0 3 0 0 -4.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-22 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niseng Gittim #159437 2026-03-04 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 29-01-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-22,2026-03-04,2.000,0.000,1.3898305084745763,41,231 2019-12-13,2026-03-04,2.000,0.000,1.3898305084745763 2026-01-22,2026-03-04,1.3898305084745763,231,2.000,0.000,1 0.1600 2026-01-29 550 43.4000 25.5309909 90.1614935 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 -4.4500 2026-01-22 230.4000 2 1 159437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.400 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000649904 6217305 1000672574 52000069167 Mili Das Tura T/D Road #83203 9999999999 3213010 1 1 04 3213 DLT 231 3 0 0 0 18659 59 1 0 9999 246785 1 0 7 0 0 -0.1000 3.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83203 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 20-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,3.000,0.000,1.0357142857142857,29,231 2015-02-05,2026-03-04,3.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-20 391 33.1300 25.7909843 89.9779913 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 3.8900 0 2026-02-20 59 2 1 83203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672574 6218274 1000672621 52000069215 Prabhat Tewari Tura Dharmasala #83259 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 13260 115.2000 1 0 9999 NOXDMETERXD4 1 0 2 0 0 2040.6400 20.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83259 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 18.6400 0 16.3000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4023 07-11-2025 0.4200 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 2015-02-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-07 4023 97.1300 25.5119896 90.213807 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 2040.6400 2026-02-16 115.2000 2 1 83259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672621 6218675 1000651725 12000032424 Ranjita Das Akonggre #174489 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 2028 29.6600 1 0 9999 5L4696436 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #174489 2026-03-04 0 42JJA05L00F01001 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 0 253 21-02-2026 0.5900 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 2021-04-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 253 19.3400 25.510028 90.2164061 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 -0.5900 2026-02-09 230.4000 2 1 174489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651725 6218815 1000652565 12000034232 Ritha D Marak Lower Hawakhana #178076 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 2999 46.9100 1 0 9999 4693240 1 0 3 0 0 1174.7600 11.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #178076 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 31.2300 0 5.9000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.1100 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 2021-08-02,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1500 63.8200 25.5082672 90.2096024 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1174.7600 2026-02-11 115.2000 2 1 178076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652565 6219249 1000845834 Secretary Cum Head Master Susanghat Govt L P School LOWER HAWAKHANA 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 311 15.7600 1 0 9999 5076905 1 0 3 0 0 1271.1300 88.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-08-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 27.6500 0 3.1500 0 2025-08-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-08-09,2026-03-04,2.000,0.000,6.8349056603773585,207,231 2023-08-14,2026-03-04,2.000,0.000,6.8349056603773585 2025-08-09,2026-03-04,6.8349056603773585,231,2.000,0.000,1 0.1600 2025-03-24 1800 -0.7300 25.5113092 90.2081174 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1271.1300 2025-08-09 230.4000 2 1 N/A 258.6300 28.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -0.730 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000845834 6219599 1000687941 52000111416 Silme D Sangma Tura Walbakgre #144103 3213010 1 1 04 3213 DLT 231 2 0 0 0 8065 59 1 0 9999 39774 1 0 2 0 0 0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #144103 2026-03-04 0 2JJA05L00C1011 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1478 09-02-2026 0.2200 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 2017-09-21,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-09 1478 178.6000 25.5196161 90.1739352 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 -0.2200 2026-02-09 59 2 1 144103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.600 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000687941 6219797 1000642345 11000007394 Sonaka Rishi Rishipara #168340 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 1865 36.1400 1 0 9999 14283066 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168340 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 12-02-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2020-09-18,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 127 21.2100 25.5107327 90.2129407 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 0 2026-02-11 36.1400 2 1 168340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642345 6220054 1000640755 11000002933 Suylay Sangma Lower Hawakhana #155854 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 5395 46.2400 1 0 9999 4627453 1 0 3 0 0 182.5300 1.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155854 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 2.5800 0 1.5500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 09-02-2026 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2019-08-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 263 28.1300 25.5103498 90.2093201 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 182.5300 2026-02-11 46.2400 2 1 155854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640755 6220059 1000649920 12000025155 Swapna R Marak Ballonggre #159484 9366265652 3213010 1 1 04 3213 DLT 231 2 0 0 0 14124 156.8800 1 0 9999 5L4646612 1 0 3 0 0 5.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #159484 2026-03-04 0 42JJA05L00C01018 0 0 0 0 0 0 0 -5.2200 0 0 0 2026-01-21 0 0 0 0 9366265652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 03-02-2026 0.0300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-21,2026-03-04,2.000,0.000,1.4237288135593220,42,231 2019-12-17,2026-03-04,2.000,0.000,1.4237288135593220 2026-01-21,2026-03-04,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-02-03 1221 140.3600 25.5245305 90.1642758 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 -0.0300 2026-01-21 230.4000 2 1 159484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 140.360 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649920 6220067 1000678434 52000082973 Sylina D Sangma Tura Lower Hawakhana Tura #98038 8888888888 3213010 1 1 04 3213 DLT 231 1 0 0 0 8925 115 1 0 9999 62861 1 0 2 0 0 -1.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98038 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.1200 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5095106 90.2098687 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -1.1200 2026-02-11 115 2 1 98038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678434 6356567 1000672622 52000069216 Abijit Mandal Tura Dharmasala #83260 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 9220 75.7500 1 0 9999 056248 1 0 3 0 0 376.9700 3.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83260 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.9600 0 2.6000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 09-02-2026 0.4700 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 2015-02-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 410 50.2800 25.5119417 90.2138503 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 376.9700 2026-02-16 115.2000 2 1 83260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672622 6357574 1000860849 Chochina D Marak LOWER NIKSENGGITTIM 8837235418 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 1446 63.4600 1 0 9999 4641534 1 0 3 0 0 711.8300 28.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2025-11-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NIKSENGGITTIM 2026-03-04 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 2.8000 0 2025-11-11 0 0 0 0 8837235418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 18-11-2025 0.3700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-11-11,2026-03-04,1.000,0.000,3.7666666666666667,113,113 2023-07-20,2026-03-04,1.000,0.000,3.7666666666666667 2025-11-11,2026-03-04,3.7666666666666667,113,1.000,0.000,1 0.1600 2025-11-18 1050 -14.9900 25.5311955 90.1616418 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 711.8300 2025-11-11 63.4600 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. ( OCT 25 TO OCT 25 : -14.990 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000860849 6357789 1000653073 12000035132 Desilchi Ch Sangma Lower Hawakhana #179011 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 3110 42.2400 1 0 9999 5L4975616 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #179011 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-02-2026 0.2700 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 2021-09-06,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 165 15.4700 25.5096285 90.209706 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.2700 2026-02-11 115.2000 2 1 179011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000653073 6358855 1000678431 52000082970 Jelmish Sangma Tura Lower Hawakhana Tura #98035 8787557018 3213010 1 1 04 3213 DLT 231 1 0 0 0 8346 115 1 0 9999 11385 1 0 2 0 0 0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98035 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 17-02-2026 0.4300 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 599 82.5900 25.5108332 90.2096441 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.4300 2026-02-11 115 2 1 98035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678431 6358909 1000676823 52000081337 Jepson Marak Tura L/Hawakhana Tura #99551 8787557018 3213010 1 1 04 3213 DLT 231 1 0 0 0 5540 40.6900 1 0 9999 390533 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99551 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 21-02-2026 0.6900 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 211 21.2700 25.5107985 90.2093447 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.6900 2026-02-11 115.2000 2 1 99551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676823 6358983 1000818450 52000069201 Jobbar Singh Chettri Tura Nakam Bazar #83243 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 11226 260.3100 1 0 9999 5705708 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83243 2026-03-04 0 42JJA05L00F01016 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 1197 16-02-2026 0.8700 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 2026-02-16 1197 187.2800 25.5118591 90.2147468 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.8700 2026-02-10 260.3100 2 1 83243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000818450 6359084 1000680479 52000093033 Joshna Koch Tura Mondoltilla Supari Bagan Tura #110225 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 15181 25 1 0 9999 703181 1 0 2 0 0 144.1500 1.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Supari Bagan Tura #110225 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0.6900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 19-01-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-05-26,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-19 745 13.2600 25.7909843 89.9779913 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 144.1500 2026-02-03 25 2 1 110225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680479 6359631 1000640754 11000002932 Lospino Sangma Lower Hawakhana #155852 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 4931 40.9000 1 0 9999 5L4627463 1 0 3 0 0 3307.6600 33.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155852 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 90.6100 0 6.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 18-11-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2019-08-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 2600 6.1900 25.5103536 90.2093333 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 3307.6600 2026-02-11 40.9000 2 1 155852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640754 6359787 1000687997 52000111759 Manu Sangma Tura Lower Hawakhana #146574 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 5477 115 1 0 9999 2216929XD05L 1 0 2 0 0 -9.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #146574 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-02-2026 0.6400 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 2018-05-02,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 600 82.5900 25.5106011 90.2081959 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -9.6400 2026-02-11 115 2 1 146574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687997 6360160 1000672603 52000069196 MOHD SURAKA Tura Nakam Bazar #83237 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 8442 73 1 0 9999 127295 1 0 7 0 0 584.8800 5.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83237 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 5.9400 0 3.5300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 22-01-2026 0.6500 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 2015-02-05,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-22 598 68.3100 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 584.8800 2026-02-04 73 2 1 83237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.310 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672603 6360455 1000678436 52000082975 Nibaran Sangma Tura L/Hawakhana Tura #98040 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 9888 115 1 0 9999 3251044 1 0 3 0 0 1357.7600 13.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98040 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 7.5400 0 11 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 13-12-2025 0.7000 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-13 294 86.1800 25.5106088 90.2084121 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1357.7600 2026-02-11 115 2 1 98040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678436 6360629 1000643318 11000009592 Norimchi Ch Marak Niksenggittim #184555 0 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280906 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2022-06-17 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim #184555 2026-03-04 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2022-06-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0774287801314828,337,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-17,2024-03-31,1.000,0.000,21.4974433893352812,654,113 2022-06-17,2026-03-04,1.000,0.000,44.5726807888970051 2025-04-01,2026-03-04,11.0774287801314828,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-17,2024-03-31,21.4974433893352812,113,1.000,0.000,1 0.1600 0 0 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 0 2022-06-17 30 2 1 184555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-17 2022-06-17 BILLING_FILE MEPDCL1000643318 6360765 1000642346 11000007395 Panchali Rishi Rishipara #168341 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 1106 30 1 0 9999 4686657 1 0 2 0 0 506.7800 5.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168341 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.3800 0 3.3900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 21-01-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2020-09-18,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 4900 28.2300 25.5119673 90.21375 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 506.7800 2026-02-10 30 2 1 168341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642346 6360811 1000676824 52000081338 Pastor Quarter Pastor Quarter Tura Baptish Church L/Hawakhana Tura #99552 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 8120 150 1 0 9999 384477 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Baptish Church L/Hawakhana Tura #99552 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 23-02-2026 0.9900 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1008 154.8200 25.5102646 90.208404 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.9900 2026-02-11 150 2 1 99552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676824 6361262 1000655644 15000004625 Punjab National Bank Branch Manager C/O Anand Roy T. D. Road #180948 9711095182 3213010 1 1 04 3213 CLT 331 11 0 0 0 18429 371.6100 1 0 9999 MEB97885 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 T. D. Road #180948 2026-03-04 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9711095182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4614 11-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,11.000,0.000,0.92857142857142857143,26,331 2021-12-20,2026-03-04,11.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,11.000,0.000,1 0.3000 2026-02-11 4614 475.7600 25.5118874 90.2159071 2673 M05ta007 2026-03-04T00:52:38.312988+05:30 2 0 -0.3300 2026-02-06 2376 2 1 180948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 475.760 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000655644 6361535 1000642490 11000007719 Renu Rishi Risipara #168980 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 2045 30 1 0 9999 5L14300494 1 0 2 0 0 1577.5800 15.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168980 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 87.6500 0 17.3400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2025 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-10-08,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-01-20 6000 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1577.5800 2026-02-04 30 2 1 168980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642490 6361824 1000647370 12000014560 SAJIYA KHATOON Nakam Bazar #144307 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 2109 75.5500 1 0 9999 5L575669 1 0 3 0 0 487.5700 4.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #144307 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.4800 0 3.6000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 22-01-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2018-01-12,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 357 69.6200 25.5118385 90.215052 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 487.5700 2026-02-06 115.2000 2 1 144307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647370 6361841 1000836446 SALME A SANGMA HAWAKHANA 9436733376 3213010 1 1 04 3213 DLT 231 2 0 0 0 2699 107.1900 1 0 9999 SS150414422 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436733376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-02-2026 0.3300 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 2023-03-27,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 834 120.2900 25.5110318 90.2088644 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.3300 2026-02-11 230.4000 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 : 120.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836446 6361945 1000672607 52000069200 Santa Chetry Tura Thakurbari #83241 8837322046 3213010 1 1 04 3213 DLT 231 1 0 0 0 1766 5.5300 1 0 9999 41011XD05L 1 0 3 0 0 96.5900 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Thakurbari #83241 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-06 0 0 0 0 8837322046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 16-01-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2015-02-05,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 205 1.9300 25.5121333 90.2145743 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 96.5900 2026-02-06 115.2000 2 1 83241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000672607 6362269 1000682869 52000103135 Shewo Ragwan Agarwal Tura Dalu Road #123450 9999999999 3213010 1 1 04 3213 DLT 231 10 0 0 0 21061 455.3700 1 0 9999 MEB97996 1 0 3 0 0 -2.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #123450 2026-03-04 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7410 12-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,10.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-04,10.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-12 7410 564.1500 25.5122108 90.2155017 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 -2.9900 2026-02-06 1152 2 1 123450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 564.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682869 6362736 1000676819 52000081333 Sujata G Sangma Tura L/Hawakhana Tura #99547 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 14075 90 1 0 9999 305846 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99547 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 24-02-2026 0.6600 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 483 64.5700 25.5101828 90.209322 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.6600 2026-02-11 90 2 1 99547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676819 6362872 1000676818 52000081332 Tapan R Marak Tura Hawakhana Tura #99546 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 2523 115 1 0 9999 123883 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99546 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 11-02-2026 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 599 82.5900 25.510043 90.2097334 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.5100 2026-02-11 115 2 1 99546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676818 6362913 1000641975 11000006297 Tara Rishi Rishipara #166224 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 2133 30 1 0 9999 5L4665693 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166224 2026-03-04 0 42JJA05L00F01015 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 0 158 18-02-2026 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-07-03,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 158 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.8300 2026-02-04 30 2 1 166224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641975 6498334 1000672602 52000069195 AHSANUL HAQUE Tura Nakam Bazar #83236 9999999999 3213010 1 1 04 3213 DLT 231 5 0 0 0 86524 202 1 0 9999 577504 1 0 7 0 0 1576.9100 15.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83236 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 15.9500 0 9.7700 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 22-01-2026 0.3700 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 2015-02-05,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-01-22 1606 189.8200 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1576.9100 2026-02-04 202 2 1 83236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672602 6498431 1000646255 12000009622 Analish A. Sangma Lower Hawakhana #139397 9366216628 3213010 1 1 04 3213 DLT 231 1 0 0 0 5023 115 1 0 9999 5L054525 1 0 2 0 0 -0.2600 7.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #139397 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366216628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-03-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2017-03-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 790 118.5000 25.5102137 90.2083531 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 783.6200 2026-02-11 115 2 1 139397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000646255 6498519 1000672702 52000069296 Anwar Haque Tura Nakham Bazar #83399 9999999999 3213010 1 1 04 3213 DLT 231 4 0 0 0 86734 633 1 0 9999 23286 1 0 7 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83399 2026-03-04 0 42JJA05L00F01015 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 3995 06-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,231 2014-11-15,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-06 3995 601.2200 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.0800 2026-02-04 633 2 1 83399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 601.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672702 6498765 1000677776 52000082300 Batchu Nath Momin Tura Akhonggre Tura #97327 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 14573 115 1 0 9999 33940 1 0 2 0 0 882.5600 8.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97327 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 6.8600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 17-01-2026 0.5800 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 2015-07-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-17 708 132.8700 25.5087733 90.2194443 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 882.5600 2026-02-11 115 2 1 97327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.870 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677776 6498868 1000672576 52000069169 Bibas Ch Das Tura Nakam Bazar #83205 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 1 35 1 0 9999 66508 1 0 7 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83205 2026-03-04 0 42JJA05L00F01014 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 0 324 16-02-2026 0.1800 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 2026-02-16 324 27.2900 25.511161 90.215755 2672 M05ta006 2026-03-04T00:52:38.312988+05:30 2 0 -0.1800 2026-02-10 35 2 1 83205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672576 6500083 1000642455 11000007630 Gita Rishi Risipara #168854 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 719 26 1 0 9999 5L4665695 1 0 2 0 0 1091.3800 10.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168854 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 43.2100 0 13.2800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-04-2025 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2020-10-06,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-17 8000 26.6900 25.5119052 90.2133858 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 1091.3800 2026-02-10 26 2 1 168854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642455 6500377 1000677268 52000081787 Herollish K Marak Tura Akhonggre Tura #100019 9862565396 3213010 1 1 04 3213 DLT 231 4 0 0 0 7275 27 1 0 9999 355142 1 0 2 0 0 -0.6900 6.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100019 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,4.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-04,4.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-26 613 31.1600 25.5104 90.2207824 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 6.1100 0 2026-02-26 27 2 1 100019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677268 6501310 1000678433 52000082972 Lina D Sangma Tura Lower Hawakhana Tura #98037 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 9664 115 1 0 9999 726972 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98037 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 19-02-2026 0.2800 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 688 82.5900 25.5095245 90.2095722 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.2800 2026-02-11 115 2 1 98037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678433 6501411 1000678814 52000083353 Madan Dutta Tura Jail Compound Akhonggre Tura #98425 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 12530 115 1 0 9999 33814 1 0 2 0 0 -7.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Compound Akhonggre Tura #98425 2026-03-04 0 42JJA05L00F01001 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 0 760 12-02-2026 0.8100 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 2015-07-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 760 107.7300 25.7691643 89.9648675 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 -7.8100 2026-02-04 115 2 1 98425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000678814 6501519 1000651025 12000029667 Marchy Merry R Sangma Lower Hawakhana #172363 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 841 230 1 0 9999 5L4687205 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172363 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 25-02-2026 0.7000 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 2021-01-28,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1599 238.2000 25.5102687 90.2083723 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.7000 2026-02-11 230 2 1 172363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000651025 6501621 1000673984 52000078162 Megha Rishi Tura Rishipara #95522 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 15745 27 1 0 9999 NOXDMETERXD132 1 0 2 0 0 3788.7800 37.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95522 2026-03-04 0 42JJA05L00F01009 0 0 0 0 0 0 0 283.7800 0 21.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6093 21-10-2024 0.2300 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 2024-10-21 6093 27.7900 25.5118052 90.2136383 2670 M05ta003 2026-03-04T00:52:38.312988+05:30 2 0 3788.7800 2026-02-10 27 2 1 95522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673984 6501858 1000678815 52000083354 Mithu Modak Tura Akhonggre Tura #98426 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 14594 77 1 0 9999 58987XD1 1 0 2 0 0 421.5900 4.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98426 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 2.8600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-02-2026 0.5500 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 2026-02-02 596 55.2400 25.5122361 90.2249058 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 421.5900 2026-02-09 77 2 1 98426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678815 6502440 1000818455 52000078325 P A. Sangma Tura Walbakgre Tura #95753 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 10323 208.8500 1 0 9999 5705672 1 0 3 0 0 1445.2600 14.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #95753 2026-03-04 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 10.9500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2012 12-01-2026 0.7900 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 2015-05-20,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-12 2012 213.1100 25.5223007 90.1721787 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 1445.2600 2026-02-05 230.4000 2 1 95753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000818455 6502863 1000678435 52000082974 Pringkilla M Marak Tura Lower Hawakhana Tura #98039 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 19201 115 1 0 9999 12133 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98039 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.8200 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5100039 90.2096178 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.8200 2026-02-11 115 2 1 98039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678435 6503046 1000651347 12000031091 Rajendra Koch Hawakhana #172319 9077881617 3213010 1 1 04 3213 DLT 231 1 0 0 0 1750 115.2000 1 0 9999 14309533 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #172319 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9077881617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 17-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2021-01-28,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 491 61.1500 25.7909843 89.9779913 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.6800 2026-02-03 115.2000 2 1 172319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.150 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651347 6503641 1000672596 52000069189 Samir Kumar Das Tura T/D Road #83230 9612044862 3213010 1 1 04 3213 DLT 231 2 0 0 0 13063 81 1 0 9999 1125282 1 0 2 0 0 -0.2300 17.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83230 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612044862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1827 20-02-2026 0.2300 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 2015-02-05,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1827 75.8000 25.7691643 89.9648675 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 17.8700 0 2026-02-20 81 2 1 83230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672596 6503716 1000832344 Santi Rishi Rishipara 8119086834 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 1217 22 1 0 9999 5563083 1 0 3 0 0 524.2500 5.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara 2026-03-04 0 42JJA05L00F01009 0 0 0 0 0 0 0 20.6800 0 6.2000 0 2026-02-10 0 0 0 0 8119086834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 08-08-2025 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2022-03-24,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-08 950 4.4200 25.5109495 90.2138549 2670 M05ta003 2026-03-04T00:52:38.312988+05:30 2 0 524.2500 2026-02-10 22 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000832344 6503740 1000652394 12000033967 Saraswati Hajong Dharmasala #177768 8974243746 3213010 1 1 04 3213 DLT 231 1 0 0 0 4121 66.4500 1 0 9999 14311679 1 0 3 0 0 -5.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Dharmasala #177768 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974243746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 11-02-2026 0.9500 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 2021-07-22,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 260 23.2100 25.5120022 90.2140472 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -5.9500 2026-02-10 115.2000 2 1 177768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000652394 6503753 1000643334 11000009621 Sarmila Rishi Rishipara #184606 9999999999 3213010 1 1 04 3213 BPL(M) 113 1 0 0 0 4460 30 1 0 9999 SS14289933 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #184606 2026-03-04 0 42JJA05L00F01015 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 0 165 23-02-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2022-06-21,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 165 28.2300 25.512254 90.2128894 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.0200 2026-02-10 30 2 1 184606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000643334 6504015 1000678813 52000083352 Sheetal Chowdhury Tura Akhonggre Tura #98424 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 911 122 1 0 9999 14547 1 0 2 0 0 2448.3100 24.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98424 2026-03-04 0 42JJA05L00F01001 0 0 0 0 0 0 0 23.4700 0 18.4900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 03-12-2025 0.7300 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 2015-07-01,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-03 2270 114.3300 25.7691643 89.9648675 2677 M05ta02a 2026-03-04T00:52:38.312988+05:30 2 0 2448.3100 2026-02-04 122 2 1 98424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678813 6504049 1000684614 52000106567 Shri Chonseng Arengh Tura Walbakgre #129187 3213010 1 1 04 3213 DLT 231 3 0 0 0 17293 113 1 0 9999 290542 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #129187 2026-03-04 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 20-01-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-09,2026-03-04,3.000,0.000,1.8305084745762712,54,231 2015-07-17,2026-03-04,3.000,0.000,1.8305084745762712 2026-01-09,2026-03-04,1.8305084745762712,231,3.000,0.000,1 0.1600 2026-01-20 1760 168.7300 25.5208289 90.1645685 2685 M05ta061 2026-03-04T00:52:38.312988+05:30 2 0 -0.5500 2026-01-09 113 2 1 129187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 168.730 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000684614 6504330 1000652480 12000034087 Sobita Chetry Tura Bazar #177946 0 3213010 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14308875 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2021-07-27 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #177946 2026-03-04 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2021-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0751173708920188,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-27,2024-03-31,1.000,0.000,32.1737089201877934,979,231 2021-07-27,2026-03-04,1.000,0.000,55.2441314553990610 2025-04-01,2026-03-04,11.0751173708920188,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-27,2024-03-31,32.1737089201877934,231,1.000,0.000,1 0.1600 0 0 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 0 2021-07-27 115.2000 2 1 177946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-27 2021-07-27 BILLING_FILE MEPDCL1000652480 6504921 1000648207 12000018552 Trickson Ch. Sangma Lower Hawakhana #150824 9999999999 3213010 1 1 04 3213 DLT 231 2 0 0 0 9150 230.4000 1 0 9999 5L3466871 1 0 2 0 0 -3.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #150824 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 25-02-2026 0.8500 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 2018-10-05,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1620 238.6200 25.5095508 90.2098759 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -3.8500 2026-02-11 230.4000 2 1 150824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648207 6505000 1000675469 52000079976 Vevethy S Marak Tura Hawakhana Tura #100672 9999999999 3213010 1 1 04 3213 DLT 231 1 0 0 0 14480 115.2000 1 0 9999 4688779 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100672 2026-03-04 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 17-02-2026 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 2015-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 791 118.7100 25.5101848 90.2089345 2674 M05ta008 2026-03-04T00:52:38.312988+05:30 2 0 -0.5100 2026-02-11 115.2000 2 1 100672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675469