6071217 1000682875 52000103142 Ambrose Marak Tura Upper Chandmari #123457 6009348459 3211004 1 1 05 3211 DLT 231 10 0 0 0 18619 798.8900 1 0 9999 27363 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #123457 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009348459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4869 14-02-2026 0.8000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,10.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-05,10.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,10.000,0.000,1 0.1600 2026-02-14 4869 678.7700 25.5213439 90.2250212 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.8000 2026-02-04 1152 2 1 123457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 678.770 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000682875 6071366 1000674368 52000078550 Arthus Ch Marak Tura Ringre Gittim 9874786148 3211004 1 1 05 3211 DLT 231 3 0 0 0 26126 235 1 0 9999 4637821 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9874786148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 15-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,3.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,3.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-15 2124 303.1700 25.5174622 90.2262715 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 -0.8500 2026-02-12 235 2 1 93794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.170 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674368 6071488 1000675047 52000079237 Balchi Marak Tura Ringre Gittim 7085946717 3211004 1 1 05 3211 DLT 231 2 0 0 0 19346 230 1 0 9999 NOXDMETERXD245 1 0 2 0 0 -0.2000 13.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085946717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1334 27-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 1334 187.6700 25.5176715 90.2228797 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 13.0900 0 2026-02-27 230 2 1 94520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.670 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675047 6071503 1000678100 52000082629 Balkorina K. Marak Tura Proper Chandmari Tura #97687 8794968849 3211004 1 1 05 3211 DLT 231 1 0 0 0 7223 115 1 0 9999 61936 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97687 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8794968849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 03-02-2026 0.4600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 654 93.3700 25.525071 90.2230067 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.4600 2026-02-03 115 2 1 97687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678100 6071967 1000674531 52000078716 Salja Tengchi R Marak Tura L.M. Compound #93966 6009422424 3211004 1 1 05 3211 DLT 231 1 0 0 0 41867 262.0500 1 0 9999 18265 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93966 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009422424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 06-02-2026 0.8500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 1470 236.9800 25.5203294 90.2113513 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.8500 2026-02-05 262.0500 2 1 93966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.980 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674531 6072025 1000818119 12000005794 Charmingstar N. Sangma Tura Modynagar 8837231890 3211004 1 1 05 3211 DLT 231 7 0 0 0 24720 255.5700 1 0 9999 4658955L 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837231890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1988 20-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,7.000,0.000,0.82142857142857142857,23,231 2016-08-08,2026-03-05,7.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,7.000,0.000,1 0.1600 2026-02-20 1988 219.0300 25.5176471 90.2019226 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.9000 2026-02-10 806.4000 2 1 135866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.030 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000818119 6072069 1000674453 52000078637 Chiangke A Sangma Tura Modynagar 8787470775 3211004 1 1 05 3211 DLT 231 1 0 0 0 9180 115 1 0 9999 1094351 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787470775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.5148767 90.20291 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.8900 2026-02-24 115 2 1 93886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674453 6072123 1000674562 52000078747 Christian Girls High School Tura Mission Copound #93997 9862179527 3211004 1 1 05 3211 DLT 231 2 0 0 0 46567 481 1 0 9999 5992 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93997 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 10-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-10 1466 201.4800 25.5170329 90.2198288 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6700 2026-02-09 481 2 1 93997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.480 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674562 6072130 1000687090 52000110217 Christwin Marak Tura Modynagar #137885 9366321289 3211004 1 1 05 3211 DLT 231 1 0 0 0 20943 115 1 0 9999 183103 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #137885 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,1.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,1.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 900 122.1000 25.5180235 90.2019755 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.7400 2026-02-25 115 2 1 137885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000687090 6072131 1000673138 52000077308 Chritian Girls Hostel Tura Mission Copound #96208 8414074607 3211004 1 1 05 3211 DLT 231 2 0 0 0 17886 230 1 0 9999 NOXDMETERXD280 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #96208 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1353 10-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-10 1353 194.8900 25.5118813 90.2146477 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.8400 2026-02-09 230 2 1 96208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673138 6072188 1000676387 52000080897 Credina R Marak Tura Proper Chandmari Tura #99093 9089352842 3211004 1 1 05 3211 DLT 231 3 0 0 0 15882 270 1 0 9999 4200142 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #99093 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1595 03-02-2026 0.9800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,3.000,0.000,1.0714285714285714,30,231 2024-12-19,2026-03-05,3.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-03 1595 220.7600 25.5236112 90.2221667 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.9800 2026-02-03 270 2 1 99093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.760 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676387 6072189 1000676388 52000080898 Credina R Marak Tura Proper Chandmari Tura #99094 9862815496 3211004 1 1 05 3211 DLT 231 1 0 0 0 21468 115.2000 1 0 9999 230982 1 0 34 0 0 -0.3300 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #99094 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 3 9862815496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 28-02-2026 0.3300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 75 0 25.5239563 90.2224563 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0.7500 0 2026-02-28 115.2000 2 1 99094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-02-15 BILLING_FILE MEPDCL1000676388 6072192 1000678102 52000082631 Crisbina D Sangma Tura Proper Chandmari Tura #97689 9436112321 3211004 1 1 05 3211 DLT 231 9 0 0 0 32077 771.2700 1 0 9999 MEB98321 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97689 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436112321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5024 05-02-2026 0.0600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,9.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,9.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,9.000,0.000,1 0.1600 2026-02-05 5024 744.0600 25.5238948 90.2218765 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.0600 2026-02-03 1036.8000 2 1 97689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 744.060 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678102 6072237 1000672823 52000076988 David A Sangma Tura Upper Forestilla 8974078578 3211004 1 1 05 3211 DLT 231 1 0 0 0 2816 115.2000 1 0 9999 NOXDMETERXD205 1 0 7 0 0 -0.6100 6.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Forestilla 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974078578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 03-03-2026 0.6100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 665 93.5300 25.5168193 90.2277461 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 652.1500 2026-02-11 115.2000 2 1 95870 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672823 6072302 1000682891 52000103158 Desdemona Tracy N Sangma Tura Ringregittim #123473 9774444796 3211004 1 1 05 3211 DLT 231 7 0 0 0 69949 572.2100 1 0 9999 780890 1 0 3 0 0 -0.6800 35.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim #123473 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774444796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3607 02-03-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,7.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-05,7.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,7.000,0.000,1 0.1600 2026-03-02 3607 466.2000 25.5182286 90.2262927 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 3514.7800 2026-02-12 806.4000 2 1 123473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 466.200 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000682891 6072425 1000678079 52000082608 Dinon Sangma Tura Spring Hills Tura #97666 8974079715 3211004 1 1 05 3211 DLT 231 1 0 0 0 18315 87.9800 1 0 9999 48899 1 0 3 0 0 -0.1800 12.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills Tura #97666 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974079715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1235 25-02-2026 0.1800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1235 92.8300 25.5232566 90.2236382 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 12.1000 0 2026-02-25 115.2000 2 1 97666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678079 6072505 1000675111 52000079301 Dr Sengjan Marak Tura Upper Chandmary 8119805234 3211004 1 1 05 3211 DLT 231 2 0 0 0 13234 230 1 0 9999 NOXDMETERXD263 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8119805234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1328 12-02-2026 0.3500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 1328 187.6700 25.5196273 90.2277944 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.3500 2026-02-09 230 2 1 94585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.670 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000675111 6072518 1000681689 52000094432 Driver's Quarter Tura Tura #113449 9366924544 3211004 1 1 05 3211 DLT 231 1 0 0 0 4256 118.6000 1 0 9999 5566001 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113449 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366924544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 09-02-2026 0.1600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1167 51.2500 25.5190715 90.2204061 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.1600 2026-02-06 118.6000 2 1 113449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000681689 6072606 1000646253 12000009615 Elvina A. Sangma Tura Forestilla 9362851018 3211004 1 1 05 3211 DLT 231 4 0 0 0 10504 387 1 0 9999 ss17072369 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9362851018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1968 11-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,4.000,0.000,0.78571428571428571429,22,231 2017-03-22,2026-03-05,4.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-11 1968 246.7500 25.5158282 90.2267294 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.9900 2026-02-11 387 2 1 139730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.750 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000646253 6072647 1000684429 52000104813 Eshabella M Sangma Tura Modynagar 8798774492 3211004 1 1 05 3211 DLT 231 1 0 0 0 6272 115 1 0 9999 43261 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8798774492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 27-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-27,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 892 118.5000 25.5194849 90.2023001 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.5800 2026-02-24 115 2 1 125742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000684429 6072655 1000675080 52000079270 Eugin D Sangma Tura Balading 7085917753 3211004 1 1 05 3211 DLT 231 1 0 0 0 7155 115 1 0 9999 245375 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085917753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 12-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 657 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.5800 2026-02-11 115 2 1 94553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675080 6072672 1000645573 12000006592 Falmira Ch. Marak Tura Mohoripara 8974640682 3211004 1 1 05 3211 DLT 231 1 0 0 0 10869 103 1 0 9999 5L346654 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohoripara 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974640682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1617 09-02-2026 0.8100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2016-08-18,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 1617 81.2300 25.5241028 90.2243777 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.8100 2026-02-03 103 2 1 135976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000645573 6072822 1000673521 52000077695 George Sangma Tura Modynagar 8787865525 3211004 1 1 05 3211 DLT 231 1 0 0 0 14360 115 1 0 9999 NOXDMETERXD163 1 0 7 0 0 -0.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787865525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 27-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 762 111.3200 25.5164848 90.2047879 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.2600 2026-02-23 115 2 1 95027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673521 6072908 1000674518 52000078702 Goodness Marak Tura L.M. Compound #93952 8837417098 3211004 1 1 05 3211 DLT 231 2 0 0 0 31727 230 1 0 9999 10050340 1 0 2 0 0 -0.1600 45.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93952 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837417098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4656 04-03-2026 0.1600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-04 4656 194.8900 25.5202756 90.2109238 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 4545.3000 2026-02-05 230 2 1 93952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674518 6073073 1000674535 52000078720 Harvey Jimmy Rozar Tura L.M. Compound #93970 7005601454 3211004 1 1 05 3211 DLT 231 1 0 0 0 18883 115 1 0 9999 NOXDMETERXD113 1 0 2 0 0 3787.3600 37.8700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93970 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 92.4700 0 33.3900 0 2026-02-05 0 0 0 0 7005601454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1438 12-08-2025 0.7800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-12 1438 96.9600 25.5193309 90.2121411 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 3787.3600 2026-02-05 115 2 1 93970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674535 6073084 1000674457 52000078641 Hawakhana High School Tura Tura Modynagar 7005022626 3211004 1 1 05 3211 DLT 231 6 0 0 0 23556 691 1 0 9999 343151 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005022626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1079 11-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,6.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-05,6.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-11 1079 99.6700 25.5173767 90.20486 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.9600 2026-02-10 691 2 1 93890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.670 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000674457 6073099 1000676521 52000081031 Helinson Ch Marak Tura Balading 7085177512 3211004 1 1 05 3211 DLT 231 1 0 0 0 9667 115 1 0 9999 NOXDMETERXD447 1 0 2 0 0 -0.8300 7.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085177512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 02-03-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 764 111.3200 25.5192731 90.2219747 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 750.6700 2026-02-17 115 2 1 99231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676521 6073184 1000676371 52000080881 Hiran Sangma Tura Proper Chandmari Tura #99076 7005331370 3211004 1 1 05 3211 DLT 231 1 0 0 0 10673 115 1 0 9999 312076 1 0 2 0 0 637.9700 6.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #99076 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 6.2600 0 4.8200 0 2026-02-03 0 0 0 0 7005331370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 19-01-2026 0.9500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 639 93.3700 25.5228878 90.2227655 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 637.9700 2026-02-03 115 2 1 99076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676371 6073224 1000674209 52000078388 Indradew Prasad Tura Ringre Bridge 7005545286 3211004 1 1 05 3211 DLT 231 1 0 0 0 19922 172 1 0 9999 1097151 1 0 2 0 0 1042.7100 10.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 9.0200 0 8.3200 0 2026-02-09 0 0 0 0 7005545286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 25-01-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-25 911 161.5000 25.5176537 90.2212219 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 1042.7100 2026-02-09 172 2 1 93623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.500 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674209 6073359 1000673792 52000077967 Jempil Marak Tura L.M. Compound #95309 7005799525 3211004 1 1 05 3211 DLT 231 1 0 0 0 9631 115 1 0 9999 10095295 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95309 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005799525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1335 06-02-2026 0.6500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 1335 96.9600 25.5206867 90.2119069 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.6500 2026-02-05 115 2 1 95309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673792 6073590 1000677487 52000082008 Julita R Marak Tura Proper Chandmary 9612758975 3211004 1 1 05 3211 DLT 231 1 0 0 0 11478 74.7000 1 0 9999 124145 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612758975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 14-02-2026 0.7100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2015-06-09,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 616 92.8700 25.5225946 90.2245946 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.7100 2026-02-04 115.2000 2 1 100273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000677487 6073758 1000675091 52000079281 Khusilla R Marak Tura Ringre Gittim 7085923304 3211004 1 1 05 3211 DLT 231 6 0 0 0 309 107 1 0 999999 SS2131976 6 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7085923304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 11-02-2026 0.9600 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,6.000,0.000,0.82142857142857142857,23,231 2025-10-22,2026-03-05,6.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-11 1416 154.3600 25.5172327 90.2256819 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.9600 2026-02-10 107 2 1 94565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.360 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000675091 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 05 3211 CLT 331 1 0 0 0 2783 216 1 0 9999 4919 1 0 36 0 0 14100.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-08 3211004 0 0 0 0 0 0 0 0 0 2783 0 0 Tura Modynagar Tura #95087 2026-03-05 0 42JJA05L00N02012 0 0 0 0 0 0 0 -15667.3800 0 46.5600 0 2025-10-08 0 0 0 0 8974265508 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20850 08-10-2025 0.0300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-08,2026-03-05,1.000,0.000,4.9006622516556291,148,331 2015-05-08,2026-03-05,1.000,0.000,4.9006622516556291 2025-10-08,2026-03-05,4.9006622516556291,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-03-05T01:26:37.095416+05:30 2 0 -20.0300 2025-10-08 216 2 1 95087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000673580 6074185 1000651352 12000031099 Mala Koch Tura Nikrang Ading 9366302045 3211004 1 1 05 3211 DLT 231 1 0 0 0 256 6 1 0 9999 214278 1 0 3 0 0 108.9900 1.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 1 0 0.1500 0 2026-02-20 0 0 0 0 9366302045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 22-01-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2021-01-28,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-01-22 200 2.9000 25.5122681 90.2253476 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 108.9900 2026-02-20 6 2 1 172337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651352 6074319 1000693191 55000011997 Marthina Bekari Tura Ringre Bridge 7629804500 3211004 1 1 05 3211 CLT 331 2 0 0 0 16131 75.0200 1 0 9999 371643 1 0 3 0 0 -0.8000 10.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7629804500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1047 23-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,331 2015-05-30,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-23 1047 108.7900 25.5164311 90.2202966 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 10.4200 0 2026-02-23 432 2 1 111209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.790 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000693191 6074320 1000681408 52000093966 Marthina K Marak Tura Ringre Bridge 7085505373 3211004 1 1 05 3211 DLT 231 2 0 0 0 34345 473.8800 1 0 9999 5L616623 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085505373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2605 15-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 2605 393.8100 25.5162052 90.2208518 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.3100 2026-02-09 473.8800 2 1 111210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 393.810 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681408 6074386 1000683031 52000103299 Mejing R Marak Tura Balading #123669 8575385117 3211004 1 1 05 3211 DLT 231 1 0 0 0 9083 115 1 0 9999 254228 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123669 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8575385117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 17-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-09-17,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 757 111.3200 25.514797 90.2254934 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.2300 2026-02-17 115 2 1 123669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000683031 6074411 1000678098 52000082627 Menado Marak Tura Proper Chandmari Tura #97685 8132014914 3211004 1 1 05 3211 DLT 231 1 0 0 0 34850 99.3700 1 0 9999 2364XD1 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97685 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8132014914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 11-02-2026 0.8500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 507 69.6200 25.5248383 90.223075 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.8500 2026-02-03 115.2000 2 1 97685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678098 6074604 1000674556 52000078741 Mission Girls High School Tura Mission Compound 8257057519 3211004 1 1 05 3211 DLT 231 1 0 0 0 16999 115 1 0 9999 1029886 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8257057519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 06-02-2026 0.2000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1073 161.3400 25.5188381 90.2200551 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.2000 2026-02-06 115 2 1 93991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.340 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000674556 6074606 1000673828 52000078003 Mission L P School Tura Mission Compound 9862179527 3211004 1 1 05 3211 DLT 231 1 0 0 0 31295 327.0100 1 0 9999 M003082 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 10-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 1138 133.8400 25.5169625 90.2193236 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.3900 2026-02-09 327.0100 2 1 95348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.840 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673828 6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 05 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L218501 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2021-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-10-2023 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,2.000,0.000,11.1166797180892717,338,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,2.000,0.000,18.5497259201252936,564,231 2021-10-11,2026-03-05,2.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,2.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -3.0700 2022-09-15 230.4000 2 1 179632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000653182 6074892 1000674154 52000078333 Newberloney Marak Tura Modynagar 8575473937 3211004 1 1 05 3211 DLT 231 5 0 0 0 19306 247.0200 1 0 9999 4639189 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8575473937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1901 13-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,5.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-05,5.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-13 1901 234.8100 25.517884 90.2047319 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.8400 2026-02-10 576 2 1 95761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.810 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000674154 6075174 1000674519 52000078703 Palmeida Sengche G Momin Tura L.M. Compound #93953 8131991233 3211004 1 1 05 3211 DLT 231 1 0 0 0 9046 132.2500 1 0 9999 4679459 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93953 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8131991233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 05-02-2026 0.2000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 593 85.1000 25.5144731 90.2140616 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.2000 2026-02-05 132.2500 2 1 93953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674519 6075290 1000652786 12000034670 Probitha M Marak Akonggre #178481 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4668529XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2021-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1117752540346683,338,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-13,2024-03-31,1.000,0.000,31.6258218768679020,962,231 2021-08-13,2026-03-05,1.000,0.000,54.7369994022713688 2025-04-01,2026-03-05,11.1117752540346683,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6258218768679020,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 0 2021-08-13 115.2000 2 1 178481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-13 2021-08-13 BILLING_FILE MEPDCL1000652786 6075296 1000675269 52000079775 Philingson R Marak Tura Balading 9862632533 3211004 1 1 05 3211 DLT 231 1 0 0 0 9647 115 1 0 9999 NOXDMETERXD621 1 0 7 0 0 -2.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862632533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 19-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 755 111.3200 25.5139882 90.2257287 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -2.4100 2026-02-17 115 2 1 100458 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675269 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805 1 0 3 0 0 13195.1800 5541.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 13195.1800 2022-09-15 30 2 1 168962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818177 6075451 1000674455 52000078639 Poonam D. Arengh Tura Modynagar 7005225443 3211004 1 1 05 3211 DLT 231 1 0 0 0 9785 120 1 0 9999 83535 1 0 2 0 0 -0.1900 9.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005225443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 02-03-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 912 123.6900 25.5176788 90.2028917 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 905.4200 2026-02-24 120 2 1 93888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674455 6075583 1000675082 52000079272 Presilda Sangma Tura Balading 8414975561 3211004 1 1 05 3211 DLT 231 1 0 0 0 9803 115 1 0 9999 NOXDMETERXD123 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414975561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 12-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 657 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.7000 2026-02-11 115 2 1 94555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675082 6075766 1000673084 52000077253 Radhanath Sangma Tura Modynagar 9378173754 3211004 1 1 05 3211 DLT 231 1 0 0 0 9903 115 1 0 9999 487707 1 0 2 0 0 753.3200 7.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-23 0 0 0 0 9378173754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 29-01-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 720 111.3200 25.5175761 90.2046135 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 753.3200 2026-02-23 115 2 1 96151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673084 6075778 1000653715 12000038229 Raja Chetry S/M Tura Beldarpara 9436337301 3211004 1 1 05 3211 DLT 231 2 0 0 0 1145 14 1 0 9999 214209 1 0 3 0 0 1851.1700 18.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 47.9200 0 8.2000 0 2026-02-16 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 22-08-2025 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2022-03-24,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-08-22 2030 21.2700 25.5114612 90.2185291 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 1851.1700 2026-02-16 14 2 1 182525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000653715 6075871 1000673506 52000077679 Rangnang R Sangma Tura Modynagar 8974506888 3211004 1 1 05 3211 DLT 231 1 0 0 0 7098 115 1 0 9999 38793 1 0 2 0 0 -1.5500 7.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974506888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 03-03-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 770 111.3200 25.5184986 90.2052889 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 755.5600 2026-02-23 115 2 1 95011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673506 6075997 1000676508 52000081018 Richelle Momin Tura Balading 7629803797 3211004 1 1 05 3211 DLT 231 3 0 0 0 54922 826.4000 1 0 9999 668909-05L 1 0 3 0 0 4190.4400 41.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 115.5700 0 29.4000 0 2026-02-18 0 0 0 0 7629803797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11948 13-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,231 2015-06-04,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-02-13 11948 577.0700 25.5156528 90.2207474 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 4190.4400 2026-02-18 826.4000 2 1 99218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 577.070 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000676508 6076051 1000675859 52000080367 Roberth Clif T Sangma Tura Upper Babupara 9366408328 3211004 1 1 05 3211 DLT 231 1 0 0 0 12743 115 1 0 9999 113811 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366408328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 14-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-04,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 656 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.2500 2026-02-11 115 2 1 101084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675859 6076207 1000676375 52000080885 Rusilla Ch Marak Tura Spring Hills 9436115593 3211004 1 1 05 3211 DLT 231 1 0 0 0 18311 154 1 0 9999 13251 1 0 2 0 0 -0.8700 16.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436115593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1690 27-02-2026 0.8700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2015-06-09,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1690 134.8800 25.522759 90.2241466 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 16.5900 0 2026-02-27 154 2 1 99080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.880 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000676375 6076214 1000654221 12000041286 Ruthche D Sangma Tura Upper Chandmary 9612446029 3211004 1 1 05 3211 DLT 231 2 0 0 0 2618 110.6500 1 0 9999 5706356 1 0 3 0 0 625.0100 6.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 6.0300 0 4.1500 0 2026-02-09 0 0 0 0 9612446029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 31-01-2026 0.8100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2022-09-15,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-01-31 613 80.2600 25.5199714 90.227038 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 625.0100 2026-02-09 230.4000 2 1 186785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000654221 6076255 1000676525 52000081035 Sadhana Momin Tura Balading 9402117877 3211004 1 1 05 3211 DLT 231 1 0 0 0 42548 459.4300 1 0 9999 048283 1 0 3 0 0 7309.5100 73.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 44.7300 0 66.7000 0 2026-02-17 0 0 0 0 9402117877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2478 04-09-2024 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-04 2478 406.5400 25.5147242 90.224806 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 7309.5100 2026-02-17 459.4300 2 1 99235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 406.540 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676525 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4693245-05 1 0 3 0 0 2382.7100 1000.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2020-08-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2020-08-28,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 2382.7100 2022-09-15 115.2000 2 1 167734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000650764 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115 1 0 9999 14213 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96126 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.2100 2022-09-15 115 2 1 96126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000673060 6076560 1000673540 52000077714 Sengban R Marak Tura Tetengkol 9862583813 3211004 1 1 05 3211 DLT 231 1 0 0 0 7346 115 1 0 9999 168477 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862583813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 25-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 762 111.3200 25.5184994 90.2052872 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.5200 2026-02-23 115 2 1 95046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673540 6076661 1000651365 12000031115 Seritha K Sangma Tura Nikrang Ading 6909407077 3211004 1 1 05 3211 DLT 231 1 0 0 0 2718 115 1 0 9999 5L14312655 1 0 3 0 0 6753.9900 67.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 155.7700 0 2.6000 0 2026-02-20 0 0 0 0 6909407077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-01-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2021-01-29,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-01-12 3000 19.3400 25.509978 90.2249555 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 6753.9900 2026-02-20 115 2 1 172801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651365 6076882 1000677794 52000082319 Sipra Rani Chanda Tura Akonggre 9862263949 3211004 1 1 05 3211 DLT 231 2 0 0 0 9024 62.5400 1 0 9999 4972502 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862263949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 23-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-05,2.000,0.000,0.50000000000000000000,14,231 2015-07-01,2026-03-05,2.000,0.000,0.50000000000000000000 2026-02-19,2026-03-05,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1010 42.5500 25.5110373 90.2242004 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 -0.8700 2026-02-19 230.4000 2 1 97346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677794 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 21289.4000 115.2000 1 0 9999 005526 1 0 33 0 0 0.2400 1 0 0 0 0 2026-03-05 0 0 0 0 0 2023-05-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A B D K Compound #95346 2026-03-05 0 42JJA05L00N04013 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1033816425120773,338,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,231 2015-05-14,2026-03-05,1.000,0.000,34.0328502415458937 2025-04-01,2026-03-05,11.1033816425120773,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7053140096618357,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2850241545893720,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9391304347826087,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-03-05T01:26:37.095416+05:30 1 0 0.2200 2023-05-04 115.2000 2 1 95346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000673826 6077143 1000674510 52000078694 Sukendro Marak Tura Akonggre 9774467049 3211004 1 1 05 3211 DLT 231 1 0 0 0 10147 115 1 0 9999 657886 1 0 2 0 0 -0.0800 6.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774467049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 04-03-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-05,1.000,0.000,0.50000000000000000000,14,231 2015-05-29,2026-03-05,1.000,0.000,0.50000000000000000000 2026-02-19,2026-03-05,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 709 100.5500 25.5102976 90.2240185 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 691.5200 2026-02-19 115 2 1 93944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674510 6077161 1000673593 52000077768 Sumikha S Sangma Tura Modynagar 8575459258 3211004 1 1 05 3211 DLT 231 1 0 0 0 14498 115 1 0 9999 707401 1 0 7 0 0 2195.8600 21.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.2400 0 17.8100 0 2026-02-24 0 0 0 0 8575459258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 29-11-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2025-11-29 570 118.5000 25.5185005 90.2052836 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 2195.8600 2026-02-24 115 2 1 95100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673593 6077223 1000675070 52000079260 Suresh R Marak Tura Forestilla 8131991377 3211004 1 1 05 3211 DLT 231 1 0 0 0 14503 115 1 0 9999 NOXDMETERXD121 1 0 2 0 0 689.2500 6.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-11 0 0 0 0 8131991377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3262 21-01-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-21 3262 100.5500 25.5155045 90.2265522 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 689.2500 2026-02-11 115 2 1 94543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675070 6077404 1000674866 52000079053 Tharquine A Marak Tura Modynagar 8837219581 3211004 1 1 05 3211 DLT 231 1 0 0 0 8397 115 1 0 9999 657488 1 0 2 0 0 3343.9000 33.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 74.4000 0 28.7500 0 2026-02-24 0 0 0 0 8837219581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 15-10-2025 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2025-10-15 2130 118.5000 25.5137441 90.2061502 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 3343.9000 2026-02-24 115 2 1 94318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674866 6077424 1000695708 55000018703 The Manager Rural Bank Tura Ringrey #183140 9774335237 3211004 1 1 05 3211 CLT 331 8 0 0 0 20765 401.2000 1 0 9999 MEB97764 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #183140 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9774335237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4580 16-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,8.000,0.000,1.0357142857142857,29,331 2021-05-01,2026-03-05,8.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,331,8.000,0.000,1 0.3000 2026-02-16 4580 578.7500 25.515995 90.2198183 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -5.9400 2026-02-04 1728 2 1 183140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 578.750 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000695708 6077447 1000693673 55000013107 The Superintendent Tura Book Room Iv Tura Mission Compound #125699 9862296680 3211004 1 1 05 3211 CLT 331 1 0 0 0 237 11 1 0 9999 5567358 1 0 3 0 0 171.1700 1.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125699 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 53.4900 0 0.2400 0 2026-02-06 0 0 0 0 9862296680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5454 30-01-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,331 2015-05-27,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-30 5454 5.8000 25.517599 90.2193727 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 171.1700 2026-02-06 11 2 1 125699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000693673 6077474 1000674352 52000078534 Throbish R Marak Tura Forestilla 9077328261 3211004 1 1 05 3211 DLT 231 2 0 0 0 20017 230.4000 1 0 9999 3903724 1 0 34 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9077328261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 12-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 363 0 25.5154072 90.2262605 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.3900 2026-02-10 230.4000 2 1 93778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-02-22 BILLING_FILE MEPDCL1000674352 6077783 1000676516 52000081026 Windar M Sangma Tura Balading 8132918975 3211004 1 1 05 3211 DLT 231 1 0 0 0 9721 115 1 0 9999 3788 1 0 7 0 0 -5.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132918975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 18-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 2750 111.3200 25.5158731 90.2227461 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -5.3100 2026-02-17 115 2 1 99226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676516 6213975 1000682737 52000103002 Abdk Mission Office Building Tura Mission Compound #123264 9366643852 3211004 1 1 05 3211 DLT 231 10 0 0 0 67839 567.2700 1 0 9999 MEB9224 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #123264 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366643852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2686 12-02-2026 0.6700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,10.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-05,10.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,10.000,0.000,1 0.1600 2026-02-12 2686 288.5700 25.5183243 90.2188624 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.6700 2026-02-06 1152 2 1 123264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 288.570 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000682737 6213991 1000653997 12000039736 Acquilla Marak Tura Modynagar 9862455802 3211004 1 1 05 3211 DLT 231 2 0 0 0 4271 147.5700 1 0 9999 5678392 1 0 3 0 0 1199.9400 12 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-24 0 0 0 0 9862455802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1707 27-01-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2022-05-30,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-01-27 1707 160.0100 25.5152242 90.2064432 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1199.9400 2026-02-24 230.4000 2 1 184144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.010 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000653997 6214045 1000673787 52000077962 Alberina R Marak Tura Lower Mission Compound #95304 9774792236 3211004 1 1 05 3211 DLT 231 1 0 0 0 10677 203 1 0 9999 296387 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Mission Compound #95304 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774792236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 05-02-2026 0.7900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 1123 171.7000 25.5191882 90.2121086 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.7900 2026-02-05 203 2 1 95304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.700 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673787 6214124 1000674391 52000078573 Angela Ch Momin Tura Ringre Gittim 9862661001 3211004 1 1 05 3211 DLT 231 1 0 0 0 29834 115 1 0 9999 5825 1 0 7 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862661001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 20-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 657 93.3700 25.5177371 90.2250925 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-12 115 2 1 93817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674391 6214232 1000693231 55000012038 Arlene M Room No 8 N Sangma Tura Ringre Bridge 8974240597 3211004 1 1 05 3211 CLT 331 1 0 0 0 4971 83.4500 1 0 9999 4687074 1 0 3 0 0 -0.7000 5.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974240597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 23-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 606 81.2300 25.5160156 90.2198121 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 5.9900 0 2026-02-23 216 2 1 112002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693231 6214233 1000693230 55000012037 Arlene M Room No 7 N Sangma Tura Ringre Bridge 7840892776 3211004 1 1 05 3211 CLT 331 1 0 0 0 26707 64.9900 1 0 9999 457534 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7840892776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 16-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-16 485 53.6700 25.5160127 90.2198508 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.1900 2026-02-09 216 2 1 112001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693230 6214248 1000674541 52000078726 Arouish Momin Tura Mission Copound #93976 9862261261 3211004 1 1 05 3211 DLT 231 2 0 0 0 12935 179 1 0 9999 10396467 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93976 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862261261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1124 10-02-2026 0.2500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 1124 156.8900 25.5182219 90.2149028 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.2500 2026-02-06 179 2 1 93976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.890 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000674541 6214319 1000674456 52000078640 Awenson Marak Tura Modynagar 8132082078 3211004 1 1 05 3211 DLT 231 1 0 0 0 9289 115 1 0 9999 10171971 1 0 2 0 0 2222 22.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.4700 0 18 0 2026-02-24 0 0 0 0 8132082078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 24-11-2025 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2025-11-24 554 118.5000 25.5170336 90.204254 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 2222 2026-02-24 115 2 1 93889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674456 6214366 1000674324 52000078506 Balchi K Marak Tura Ringre Gittim 7085946717 3211004 1 1 05 3211 DLT 231 1 0 0 0 15706 115 1 0 9999 NOXDMETERXD346 1 0 2 0 0 -0.9000 6.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085946717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 27-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 664 93.3700 25.5176715 90.2228797 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 6.5200 0 2026-02-27 115 2 1 93750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674324 6214431 1000682853 52000103119 Tura Baptist Church Tura Mission Compound 7005059487 3211004 1 1 05 3211 DLT 231 9 0 0 0 66240 1393.2000 1 0 9999 835220 1 0 3 0 0 -2.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7505 11-02-2026 0.3300 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,9.000,0.000,0.96428571428571428571,27,231 2024-11-26,2026-03-05,9.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,9.000,0.000,1 0.1600 2026-02-11 7505 1017.3800 25.5180622 90.2197057 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -2.3300 2026-02-06 2073.6000 2 1 123434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1017.380 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000682853 6214499 1000673078 52000077246 Belwinstone Momin Tura Modynagar 8732850372 3211004 1 1 05 3211 DLT 231 2 0 0 0 17088 230 1 0 9999 101595XD1 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8732850372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 27-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 1770 238.2000 25.5172451 90.2036397 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.8900 2026-02-24 230 2 1 96144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673078 6214579 1000675117 52000079307 Bhavat R Marak Tura Ringre Gittim 8731960205 3211004 1 1 05 3211 DLT 231 1 0 0 0 575 115 1 0 999999 SS17270920 2 0 3 0 0 3.2100 18.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8731960205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 16-02-2026 0.7900 0 0 1 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 1880 19.3400 25.5186335 90.2286524 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 18.0600 3.2100 2026-02-16 115 2 1 94591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000675117 6214734 1000676393 52000080903 Bishop House Staff Qtr House Staff Qtr Tura Bishop House Staff Quarter Tura #99099 9862306540 3211004 1 1 05 3211 DLT 231 1 0 0 0 6399 90 1 0 9999 20993 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bishop House Staff Quarter Tura #99099 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862306540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 09-02-2026 0.9500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 528 72.9900 25.5251634 90.2236757 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.9500 2026-02-03 90 2 1 99099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.990 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676393 6214839 1000673055 52000077223 Brethina K Sangma Tura Modynagar 9612162487 3211004 1 1 05 3211 DLT 231 3 0 0 0 62820 524.7500 1 0 9999 152116 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612162487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3909 26-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,3.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,3.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,3.000,0.000,1 0.1600 2026-02-26 3909 549.9400 25.5187245 90.2007105 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-25 524.7500 2 1 96121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 549.940 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673055 6214880 1000675112 52000079302 Browen R Marak Tura Upper Chandmary 9862660270 3211004 1 1 05 3211 DLT 231 1 0 0 0 10874 115 1 0 9999 219494 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862660270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 12-02-2026 0.2300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 672 96.9600 25.519543 90.2279972 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.2300 2026-02-10 115 2 1 94586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000675112 6214957 1000674349 52000078531 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 05 3211 DLT 231 1 0 0 0 10575 115 1 0 9999 NOXDMETERXD286 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 22-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5165869 90.2246838 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-10 115 2 1 93775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674349 6215042 1000673829 52000078004 Christian Girls High School Tura Mission Copound #95349 9862179527 3211004 1 1 05 3211 DLT 231 4 0 0 0 43095 460.8000 1 0 9999 10700XD1 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95349 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2401 10-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,4.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,4.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-10 2401 393.1600 25.5176449 90.2202274 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.7600 2026-02-09 460.8000 2 1 95349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 393.160 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673829 6215050 1000673797 52000077972 Chritian Boys H School Tura Mission Copound #95315 9862864283 3211004 1 1 05 3211 DLT 231 2 0 0 0 19160 230 1 0 9999 NOXDMETERXD158 1 0 2 0 0 1.1800 38.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95315 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862864283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3920 23-02-2026 0.8200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 3920 202.1100 25.5187164 90.2158857 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 38.3900 1.1800 2026-02-23 230 2 1 95315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673797 6215097 1000678095 52000082624 Credina R Marak Tura Proper Chandmari Tura #97682 9089352842 3211004 1 1 05 3211 DLT 231 1 0 0 0 5107 94 1 0 9999 578542 1 0 3 0 0 139.3800 1.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97682 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-03 0 0 0 0 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-01-2026 0.0700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-15 165 10.6400 25.52395 90.2224458 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 139.3800 2026-02-03 94 2 1 97682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678095 6215098 1000678096 52000082625 Credina R Marak Tura Proper Chandmari Tura #97683 9089352842 3211004 1 1 05 3211 DLT 231 1 0 0 0 5054 33 1 0 9999 4198513 1 0 34 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97683 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 3 9089352842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 09-02-2026 0.5300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 76 0 25.5239531 90.2224502 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.5300 2026-02-03 33 2 1 97683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-02-15 BILLING_FILE MEPDCL1000678096 6215109 1000673101 52000077270 Delip Marak Tura Tetengkol Tura #96168 8837414724 3211004 1 1 05 3211 DLT 231 1 0 0 0 3968 115 1 0 9999 577037 1 0 2 0 0 793.5800 7.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96168 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 14.1700 0 5.7500 0 2026-02-23 0 0 0 0 8837414724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 03-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1400 111.3200 25.5164216 90.205929 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 793.5800 2026-02-23 115 2 1 96168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673101 6215113 1000651441 12000031345 Crycillyana D Shira Tura Balading 9089756605 3211004 1 1 05 3211 DLT 231 1 0 0 0 5090 104.6200 1 0 9999 5L14313279 1 0 3 0 0 622.4400 6.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 9.1800 0 4.1500 0 2026-02-17 0 0 0 0 9089756605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 02-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-02-08,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 926 80.2600 25.5151146 90.2252567 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 622.4400 2026-02-17 115.2000 2 1 173095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651441 6215116 1000674362 52000078544 Crystal Ripamchi N. Sangma Tura Ringre Gittim 8974240597 3211004 1 1 05 3211 DLT 231 6 0 0 0 13297 182.6800 1 0 9999 3903725 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974240597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7315 15-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,6.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,6.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,6.000,0.000,1 0.1600 2026-02-15 7315 266.9600 25.5173858 90.2246652 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.5600 2026-02-12 691.2000 2 1 93788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.960 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674362 6215143 1000673049 52000077217 Daljan Sangma Tura Modynagar 7005649294 3211004 1 1 05 3211 DLT 231 1 0 0 0 10473 115 1 0 9999 611444 1 0 2 0 0 -0.6200 21.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005649294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2153 02-03-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 2153 111.3200 25.5186985 90.2045053 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 2108.8400 2026-02-23 115 2 1 96115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673049 6215224 1000675066 52000079256 Development Community Store Room Tura Forestilla 9615341411 3211004 1 1 05 3211 DLT 231 1 0 0 0 22490 115.2000 1 0 9999 148XD05L 1 0 7 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9615341411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 1500 187.8400 25.5160459 90.2245739 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.3300 2026-02-11 115.2000 2 1 94539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.840 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675066 6215233 1000687562 52000110823 Dfo Staff Quarter Tura Forestilla 9383017526 3211004 1 1 05 3211 DLT 231 2 0 0 0 1430 55 1 0 9999 ss16842649 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383017526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 16-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2014-03-28,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 760 116.4200 25.5166922 90.2225409 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -1.2100 2026-02-11 55 2 1 140398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.420 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000687562 6215287 1000672824 52000076989 Dimchi Merry Sangma Tura Forestilla 9089738944 3211004 1 1 05 3211 DLT 231 1 0 0 0 6920 39.0900 1 0 9999 40324 1 0 3 0 0 624.2300 6.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 6.1800 0 3.6000 0 2026-02-11 0 0 0 0 9089738944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-11-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 300 18.3700 25.5159944 90.2281456 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 624.2300 2026-02-11 115.2000 2 1 95871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672824 6215373 1000681687 52000094430 Dr Editha W Momin Tura Mission Compound 9089152046 3211004 1 1 05 3211 DLT 231 1 0 0 0 22949 175.0900 1 0 9999 4280XD05L 1 0 3 0 0 717.5100 7.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 5.3000 0 2026-02-06 0 0 0 0 9089152046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1897 09-01-2026 0.1900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-09 1897 102.6200 25.517719 90.2176583 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 717.5100 2026-02-06 175.0900 2 1 113447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.620 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000681687 6215375 1000687088 52000110215 Dr J Marak Tura Tura #137883 7085177219 3211004 1 1 05 3211 DLT 231 2 0 0 0 28798 230 1 0 9999 669172 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #137883 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 12-02-2026 0.5800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1401 202.1100 25.5177462 90.2179014 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.5800 2026-02-06 230 2 1 137883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000687088 6215388 1000652033 12000033333 Dreama T Sangma Tura Modynagar 8787621874 3211004 1 1 05 3211 DLT 231 1 0 0 0 4493 84.5400 1 0 9999 5L14317671 1 0 3 0 0 536 5.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 14.8500 0 3.4000 0 2026-02-25 0 0 0 0 8787621874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 02-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,1.000,0.000,0.28571428571428571429,8,231 2021-06-18,2026-03-05,1.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 1515 65.7600 25.5222711 90.195897 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 536 2026-02-25 115.2000 2 1 177100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000652033 6215524 1000678197 52000082728 F R Sangma Tura Balading 7005531411 3211004 1 1 05 3211 DLT 231 1 0 0 0 39440 445.9200 1 0 9999 69250 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005531411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3562 21-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 3562 561.0900 25.5153049 90.2245198 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.2300 2026-02-17 445.9200 2 1 97790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 561.090 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678197 6215559 1000674327 52000078509 Forest Qtr Forest Dept. Tura Forestilla 8794222136 3211004 1 1 05 3211 DLT 231 1 0 0 0 9797 115 1 0 9999 NOXDMETERXD200 1 0 2 0 0 7605.4000 76.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 188.9800 0 22.4300 0 2026-02-11 0 0 0 0 8794222136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-19 5000 79 25.5163901 90.2213953 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 7605.4000 2026-02-11 115 2 1 93753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000674327 6215613 1000687947 52000111504 Ganseng Ch Marak Tura Modynagar #145148 7629808836 3211004 1 1 05 3211 DLT 231 1 0 0 0 2747 115 1 0 9999 579316 1 0 3 0 0 -5.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #145148 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7629808836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 25-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2017-12-23,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 580 13.5400 25.5184991 90.2052838 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -5.0800 2026-02-23 115 2 1 145148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000687947 6215672 1000673799 52000077974 Gertie S Sangma Tura Mission Copound #95317 8837305681 3211004 1 1 05 3211 DLT 231 1 0 0 0 48576 371.3900 1 0 9999 1424 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95317 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837305681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1964 14-02-2026 0.5400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 1964 300.1100 25.5178158 90.2150058 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.5400 2026-02-05 371.3900 2 1 95317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.110 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673799 6215683 1000673796 52000077971 Gina K Sangma Tura Mission Copound #95314 8837354438 3211004 1 1 05 3211 DLT 231 10 0 0 0 35217 321.1300 1 0 9999 108604 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95314 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837354438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2487 09-02-2026 0.6600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,10.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,10.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-02-09 2487 276.4400 25.5192749 90.2208023 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.6600 2026-02-05 1152 2 1 95314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.440 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673796 6215712 1000678186 52000082717 Gm Sangma Tura Balading 8414806898 3211004 1 1 05 3211 DLT 231 4 0 0 0 29090 628.3400 1 0 9999 5727330 1 0 3 0 0 3819.9100 38.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 69.7100 0 28.5000 0 2026-02-17 0 0 0 0 8414806898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7092 10-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,4.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,4.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-02-10 7092 559.1200 25.5164219 90.223332 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 3819.9100 2026-02-17 628.3400 2 1 97779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 559.120 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678186 6215766 1000674386 52000078568 Grandfild Momin Tura Upper Chandmary 8575350916 3211004 1 1 05 3211 DLT 231 1 0 0 0 10303 115 1 0 9999 NOXDMETERXD208 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8575350916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 10-02-2026 0.7600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 654 93.3700 25.5195483 90.22786 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.7600 2026-02-09 115 2 1 93812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000674386 6215973 1000673546 52000077720 Hezellin Ch Sangma Tura Modynagar 8119931374 3211004 1 1 05 3211 DLT 231 1 0 0 0 10841 115 1 0 9999 NOXDMETERXD111 1 0 2 0 0 755.6400 7.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.1700 0 5.7500 0 2026-02-23 0 0 0 0 8119931374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 02-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 723 111.3200 25.5173381 90.2048707 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 755.6400 2026-02-23 115 2 1 95052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673546 6216294 1000654103 12000040307 John D Shira S/M Tura Ringre Gittim 9436114730 3211004 1 1 05 3211 DLT 231 2 0 0 0 11721 222.3500 1 0 9999 SS13515342 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1608 19-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-07-08,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 1608 252.8700 25.5171823455021 90.2234782185405 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.3600 2026-02-12 230.4000 2 1 184997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.870 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000654103 6216303 1000692683 55000010752 John Leslee K Sangma Tura Ringre Bridge 9436113200 3211004 1 1 05 3211 CLT 331 1 0 0 0 7182 90 1 0 9999 NOXDMETERXD76 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436113200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 15-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-15 844 113.7000 25.5165669 90.2203256 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.5800 2026-02-09 90 2 1 94197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.700 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692683 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325799 1 0 3 0 0 1104.5400 463.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1104.5400 2022-09-15 30 2 1 168971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000642486 6216778 1000673094 52000077263 Ledini Ch Marak Tura Modynagar 9436113908 3211004 1 1 05 3211 DLT 231 2 0 0 0 15776 230 1 0 9999 764764 1 0 2 0 0 4959.0500 49.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-23 0 0 0 0 9436113908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 26-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 5600 223.7600 25.5156301 90.205932 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 4959.0500 2026-02-23 230 2 1 96161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673094 6216833 1000675063 52000079253 Lilyaan A Sangma Tura Forestilla 9436176924 3211004 1 1 05 3211 DLT 231 1 0 0 0 10013 115 1 0 9999 NOXDMETERXD285 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 22-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5165821 90.2246807 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.4500 2026-02-10 115 2 1 94536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000675063 6216842 1000675247 52000079751 Linberth Ch Momin Tura Balading 9862498116 3211004 1 1 05 3211 DLT 231 3 0 0 0 4283 93.5600 1 0 9999 5567351 1 0 3 0 0 9.7800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 -10.3400 0 0 0 2026-02-11 0 0 0 0 9862498116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 20-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,3.000,0.000,0.78571428571428571429,22,231 2015-06-04,2026-03-05,3.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-20 564 52.2200 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.5600 2026-02-11 345.6000 2 1 100432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675247 6216868 1000692757 55000010827 Livingstone K Sangma Tura L.M. Compound #95311 9774541495 3211004 1 1 05 3211 CLT 331 1 0 0 0 27469 134 1 0 9999 NOXDMETERXD100 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95311 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 08-02-2026 0.8400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-08 1202 169.2900 25.5189587 90.2130625 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.8400 2026-02-05 134 2 1 95311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.290 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000692757 6216900 1000675064 52000079254 Lucas Marak Tura Forestilla 9862725327 3211004 1 1 05 3211 DLT 231 1 0 0 0 4537 156 1 0 9999 14421 1 0 2 0 0 10720.4700 107.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 847.4400 0 93.3700 0 2026-02-11 0 0 0 0 9862725327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37275 24-03-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-24 37275 136.6400 25.5156285 90.2255737 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 10720.4700 2026-02-11 156 2 1 94537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.640 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675064 6216910 1000652509 12000034135 Lucy Ch Marak Upper Babupara #177986 9863426625 3211004 1 1 05 3211 DLT 231 1 0 0 0 753 17.6500 1 0 9999 14313605 1 0 3 0 0 258.5800 2.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177986 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-17 0 0 0 0 9863426625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 27-01-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-07-28,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 413 28.0400 25.514715 90.2265683 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 258.5800 2026-02-17 115.2000 2 1 177986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652509 6216915 1000675088 52000079278 Ludina Ch Momin Tura Ringre Gittim 9862940110 3211004 1 1 05 3211 DLT 231 1 0 0 0 2865 115.2000 1 0 9999 356105XD05L 1 0 34 0 0 -0.5600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 19 9862940110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 14-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 76 0 25.5172768 90.2240982 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.5600 2026-02-12 115.2000 2 1 94562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-07-20 2026-02-22 BILLING_FILE MEPDCL1000675088 6216933 1000678195 52000082726 M M Sangma Tura Balading 8414915288 3211004 1 1 05 3211 DLT 231 1 0 0 0 9635 115 1 0 9999 52337 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414915288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 17-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 764 111.3200 25.5156843 90.2254871 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.7100 2026-02-17 115 2 1 97788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678195 6217056 1000651040 12000029823 Marie Stella Ch Marak Tura Proper Chandmary 9089515506 3211004 1 1 05 3211 DLT 231 4 0 0 0 16820 392.2400 1 0 9999 5L468517 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9089515506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2959 08-02-2026 0.5900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,4.000,0.000,0.92857142857142857143,26,231 2020-11-24,2026-03-05,4.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-08 2959 423 25.5222047 90.2240384 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.5900 2026-02-07 460.8000 2 1 170777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 423.000 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000651040 6217112 1000675050 52000079240 Mathew Ch Momin Tura Ringre Gittim 8132065407 3211004 1 1 05 3211 DLT 231 1 0 0 0 2360 450 1 0 9999 5563477 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132065407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2436 22-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 2436 369.6700 25.5176292 90.2244956 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.3100 2026-02-12 450 2 1 94523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 369.670 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675050 6217201 1000678080 52000082609 Jasmine Ch Momin Tura Proper Chandmary 8837208260 3211004 1 1 05 3211 DLT 231 1 0 0 0 14980 151 1 0 9999 792367 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8837208260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 06-02-2026 0.4800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2015-06-09,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 850 127.5200 25.5233069 90.2235671 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.4800 2026-02-04 151 2 1 97667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.520 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000678080 6217330 1000686777 52000109080 Merabon R Marak Tura Upper Chandmary 9089472370 3211004 1 1 05 3211 DLT 231 1 0 0 0 11195 51.0900 1 0 9999 46577XD1 1 0 3 0 0 249.5100 3.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 -249.7500 0 0 0 2026-02-10 0 0 0 0 9089472370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 28-02-2026 0.2400 0 0 1 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2016-01-31,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 301 34.8100 25.5190816 90.227153 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 3.0100 0 2026-02-28 115.2000 2 1 134836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000686777 6217399 1000644841 12000003221 Mitison D. Sangma Tura Sepoy Colony 8837347031 3211004 1 1 05 3211 DLT 231 1 0 0 0 16843 99.8600 1 0 9999 5L053459 1 0 3 0 0 1417.6600 14.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 13.6100 0 10.9500 0 2026-02-16 0 0 0 0 8837347031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 28-11-2025 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2016-01-11,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-28 1244 31.9100 25.5098399 90.2172493 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 1417.6600 2026-02-16 115.2000 2 1 128874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000644841 6217728 1000678101 52000082630 Nikseng Momin Tura Proper Chandmari Tura #97688 7005372274 3211004 1 1 05 3211 DLT 231 2 0 0 0 28599 436 1 0 9999 1029573 1 0 3 0 0 -15.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97688 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005372274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 03-02-2026 0.3600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 970 126.0700 25.5246685 90.2223564 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -15.3600 2026-02-03 436 2 1 97688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.070 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678101 6217766 1000651440 12000031344 Nirala Koch Tura Balading 9863323003 3211004 1 1 05 3211 DLT 231 1 0 0 0 855 18.6000 1 0 9999 5L14309093 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863323003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 18-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-02-08,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 142 9.6700 25.5133505 90.2222678 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.0700 2026-02-17 115.2000 2 1 173093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651440 6217926 1000696086 57000001255 Office Of The Asst. Examinar Of Local Treasury Office Building 3rd Floor Tura Tura #112278 7005604406 3211004 1 1 05 3211 GP 421 1 0 0 0 9361 135.2700 1 0 9999 54747 1 0 3 0 0 6612.3800 66.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #112278 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 159.5500 0 33.8400 0 2026-02-10 0 0 0 0 7005604406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2109 04-11-2025 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,421 2015-07-24,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,421,1.000,0.000,1 0.2400 2025-11-04 2109 90.2800 25.5117746 90.2202416 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 6612.3800 2026-02-10 172.8000 2 1 112278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.280 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000696086 6217999 1000673770 52000077945 Palmeida Sengche G Momin Tura L.M. Compound #95287 8131991233 3211004 1 1 05 3211 DLT 231 1 0 0 0 10441 115 1 0 9999 125683 1 0 2 0 0 -0.2500 6.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95287 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8131991233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 17-02-2026 0.2500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 650 96.9600 25.5199992 90.2098598 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 6.4500 0 2026-02-17 115 2 1 95287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673770 6218163 1000682883 52000103150 Piroella P Marak Tura Balading #123465 7085333539 3211004 1 1 05 3211 DLT 231 8 0 0 0 5485 127.2600 1 0 9999 5720784 1 0 3 0 0 7 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123465 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 -7.2000 0 0 0 2026-02-10 0 0 0 0 7085333539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1453 26-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,8.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-05,8.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,8.000,0.000,1 0.1600 2026-02-26 1453 123.9900 25.5154034 90.2247787 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.2000 2026-02-10 921.6000 2 1 123465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.990 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000682883 6218349 1000650935 12000029065 Premollina Marak Tura Modynagar 7630991791 3211004 1 1 05 3211 DLT 231 1 0 0 0 5466 19.4800 1 0 9999 5L4671320 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7630991791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2020-10-01,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 330 19.3400 25.5163371 90.2046853 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -1.0800 2026-02-23 115.2000 2 1 168767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000650935 6218390 1000674558 52000078743 Principal Qtr. Tura Mission Compound 9862179527 3211004 1 1 05 3211 DLT 231 1 0 0 0 44392 647.0400 1 0 9999 M003422 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3374 10-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 3374 530.9100 25.5182824 90.2202628 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.2000 2026-02-09 647.0400 2 1 93993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 530.910 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674558 6218402 1000673515 52000077688 Prinstone R Marak Tura Modynagar 9862306965 3211004 1 1 05 3211 DLT 231 3 0 0 0 4189 346 1 0 9999 17272032 1 0 3 0 0 -0.4900 14.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862306965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1482 03-03-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,3.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,3.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,3.000,0.000,1 0.1600 2026-03-03 1482 184.3500 25.5174684 90.2028212 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1472.0100 2026-02-25 346 2 1 95020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.350 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673515 6218423 1000676538 52000081048 Probin Marak Tura Balading 8787433844 3211004 1 1 05 3211 DLT 231 1 0 0 0 9997 115 1 0 9999 NOXDMETERXD391 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787433844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 28-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 708 100.5500 25.5131765 90.2236857 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.8800 2026-02-17 115 2 1 99248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676538 6218562 1000674484 52000078668 Raj Kumar Choudhury Tura Babupara Tura #93917 7005650312 3211004 1 1 05 3211 DLT 231 1 0 0 0 6583 123 1 0 9999 579655 1 0 3 0 0 -2.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #93917 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005650312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 26-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-05-29,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 880 58.9900 25.5118943 90.2247232 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 -2.9900 2026-02-20 123 2 1 93917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674484 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 05 3211 DLT 231 2 0 0 0 1556.2570 230.4000 1 0 9999 5L587539 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-03-05 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2025-06-13 0 0 0 0 8876843114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17479 19-06-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-06-13,2026-03-05,2.000,0.000,8.7362637362637363,265,231 2017-11-14,2026-03-05,2.000,0.000,8.7362637362637363 2025-06-13,2026-03-05,8.7362637362637363,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-03-05T01:26:37.095416+05:30 2 0 -0.2100 2025-06-13 230.4000 2 1 143446 192.5700 21.4000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.150 , MAY 25 TO MAY 25 : -1887.980 ) 0 2025-06-13 2025-06-28 BILLING_FILE MEPDCL1000647158 6218928 1000693228 55000012035 Rosabell Room No 5 N Sangma Tura Ringre Gittim #111999 8837235736 3211004 1 1 05 3211 CLT 331 1 0 0 0 4851 52.3000 1 0 9999 124552 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim #111999 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837235736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 18-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 483 53.6700 25.5160219 90.2197719 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-09 216 2 1 111999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693228 6218939 1000675089 52000079279 Rosebell N Sangma Tura Ringre Gittim 9862207647 3211004 1 1 05 3211 DLT 231 4 0 0 0 4056 276.0400 1 0 999999 SS17270927 2 0 3 0 0 6718.9300 159.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 17.2000 0 2026-02-12 0 0 0 0 9862207647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2026 0.8700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,4.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,4.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-24 10000 336.0100 25.5173067 90.2242486 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 91.7700 6736.1300 2026-02-24 460.8000 2 1 94563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.010 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675089 6218943 1000674540 52000078725 Roseline K Marak Tura Mission Compound 9366096105 3211004 1 1 05 3211 DLT 231 1 0 0 0 26380 130 1 0 9999 375775 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366096105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 06-02-2026 0.5400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 422 52.2200 25.5192749 90.2208023 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -1.5400 2026-02-05 130 2 1 93975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674540 6218948 1000674376 52000078558 Rosevelt P Marak Tura Ringre Gittim 9862212409 3211004 1 1 05 3211 DLT 231 10 0 0 0 1005 13.8600 1 0 9999 13221XD05LA 1 0 3 0 0 -3386.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-12 0 0 0 0 9862212409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-12-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,10.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,10.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,10.000,0.000,1 0.1600 2025-12-11 5000 17.4100 25.5179292 90.2262915 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 -3386.7600 2026-02-12 1152 2 1 93802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674376 6219017 1000674169 52000078348 Sabithson Marak Tura Modynagar 6009933075 3211004 1 1 05 3211 DLT 231 1 0 0 0 10197 126 1 0 9999 200042 1 0 2 0 0 1707.4600 17.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 48.8700 0 13.4100 0 2026-02-23 0 0 0 0 6009933075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-01-30 4000 122.0400 25.5156549 90.2053818 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1707.4600 2026-02-23 126 2 1 95776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.040 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674169 6219020 1000673051 52000077219 Sachon Ch Sangma Tura Modynagar 9402302632 3211004 1 1 05 3211 DLT 231 1 0 0 0 1747 90 1 0 9999 226876 1 0 2 0 0 2172.8500 21.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02031 0 0 0 0 0 0 0 104.9600 0 18.1400 0 2026-02-23 0 0 0 0 9402302632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7880 30-10-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2025-10-30 7880 87.0300 25.519234 90.203069 2479 M05la00n 2026-03-05T01:26:37.095416+05:30 1 0 2172.8500 2026-02-23 90 2 1 96117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673051 6219089 1000673516 52000077689 Sallendro R Sangma Tura Modynagar 7005261557 3211004 1 1 05 3211 DLT 231 1 0 0 0 8995 115 1 0 9999 203341 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005261557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5661 26-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 5661 118.5000 25.518095 90.2027478 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.4600 2026-02-24 115 2 1 95021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673516 6219139 1000652739 12000034618 Sanderitha A Sangma Tura Balading 7085346552 3211004 1 1 05 3211 DLT 231 1 0 0 0 913 19.7800 1 0 9999 5L1431660 1 0 3 0 0 407.3800 4.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 2.0100 0 2.1500 0 2026-02-17 0 0 0 0 7085346552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 19-12-2025 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-08-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-19 370 19.3400 25.5115043 90.2193368 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 407.3800 2026-02-17 115.2000 2 1 178422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652739 6219254 1000674452 52000078636 Secy Baptist Church Tura Modynagar 9856091670 3211004 1 1 05 3211 DLT 231 1 0 0 0 9918 115 1 0 9999 791252 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9856091670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2253 26-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 2253 118.5000 25.5172844 90.2037939 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.2800 2026-02-24 115 2 1 93885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674452 6219347 1000674454 52000078638 Sengbat Marak Tura Modynagar 9089741164 3211004 1 1 05 3211 DLT 231 1 0 0 0 8981 115 1 0 9999 18479XD1 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9089741164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.517681 90.2031558 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.5500 2026-02-24 115 2 1 93887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674454 6219636 1000642858 11000008562 Simbitha A Sangma Tura Nikrang Ading 9485127104 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 2692 30 1 0 9999 5L14311453 1 0 2 0 0 -0.9900 1.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9485127104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 04-03-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,113 2021-01-29,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-03-04 158 25.6600 25.5103026 90.2257026 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 153.1100 2026-02-20 30 2 1 172790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642858 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309615XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2021-07-22 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177758 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1079812206572770,338,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-22,2024-03-31,1.000,0.000,32.3380281690140845,984,231 2021-07-22,2026-03-05,1.000,0.000,55.4413145539906103 2025-04-01,2026-03-05,11.1079812206572770,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 0 2021-07-22 115.2000 2 1 177758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-22 2021-07-22 BILLING_FILE MEPDCL1000652379 6219874 1000642305 11000007161 Srithy Marak Tura Modynagar 8798932389 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 8213 57.2400 1 0 9999 4669891 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798932389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 25-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,113 2020-09-04,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 150 14.1400 25.5163371 90.2046853 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -1.9200 2026-02-23 57.2400 2 1 167898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642305 6219985 1000676533 52000081043 Sulochana R Marak Tura Balading 9089210144 3211004 1 1 05 3211 DLT 231 1 0 0 0 12039 50.7800 1 0 9999 301210 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089210144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 18-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 321 37.7100 25.51517 90.2227877 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.8100 2026-02-17 115.2000 2 1 99243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676533 6220017 1000692675 55000010743 Superintendent Book Room Tura Mission Compound #93998 9612192658 3211004 1 1 05 3211 CLT 331 7 0 0 0 12277 264.1800 1 0 9999 98228XD5L 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #93998 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 11-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,7.000,0.000,0.96428571428571428571,27,331 2015-05-14,2026-03-05,7.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,331,7.000,0.000,1 0.3000 2026-02-11 3020 351.0200 25.5174473 90.2193401 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.1700 2026-02-06 1512 2 1 93998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.020 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000692675 6220061 1000644502 12000002140 Swapna K Marak Tura Modynagar 7005732020 3211004 1 1 05 3211 DLT 231 1 0 0 0 7880 115 1 0 9999 5L781667 1 0 2 0 0 723.7100 7.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-23 0 0 0 0 7005732020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 23-01-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2016-02-10,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 1400 111.3200 25.516296 90.2060811 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 723.7100 2026-02-23 115 2 1 129364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000644502 6220227 1000677267 52000081786 The Akongre Pastor Qtr Tura Akonggre 8787638143 3211004 1 1 05 3211 DLT 231 1 0 0 0 9236 115 1 0 9999 13101XD1 1 0 2 0 0 2600.5500 26.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 141.6600 0 22.6200 0 2026-02-18 0 0 0 0 8787638143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11310 31-10-2025 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-31 11310 104.1400 25.5105074 90.2209097 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 2600.5500 2026-02-18 115 2 1 100018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677267 6220312 1000645250 12000005196 Tirza Ippun M. Momin Tura Ringre Bridge 9436160022 3211004 1 1 05 3211 DLT 231 10 0 0 0 27945 351.1800 1 0 9999 937364 1 0 3 0 0 -0.6400 29.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436160022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2948 04-03-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,10.000,0.000,0.85714285714285714286,24,231 2016-05-25,2026-03-05,10.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,10.000,0.000,1 0.1600 2026-03-04 2948 351.1000 25.5171664 90.2216453 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 2929.4100 2026-02-09 1152 2 1 134819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.100 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000645250 6220341 1000696207 57000001414 Treasury Office Building Tura D.C.Office #123511 8732002780 3211004 1 1 05 3211 GP 421 34 0 0 0 101524 1033.8800 1 0 9999 MEB96282 1 0 3 0 0 107621.0500 1076.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C.Office #123511 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 2245.1900 0 248.0400 0 2026-02-10 0 0 0 0 8732002780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27803 04-11-2025 0.7200 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,34.000,0.000,0.82142857142857142857,23,421 2015-09-01,2026-03-05,34.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,421,34.000,0.000,1 0.2400 2025-11-04 27803 2419.0600 25.5117898 90.2202023 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 107621.0500 2026-02-10 5875.2000 2 1 123511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2419.060 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000696207 6220438 1000673131 52000077301 Vinita K Sangma Tura A.B. Mission Compound #96201 6033156163 3211004 1 1 05 3211 DLT 231 9 0 0 0 1987 95.5500 1 0 9999 7184064 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A.B. Mission Compound #96201 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6033156163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 09-02-2026 0.1600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,9.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,9.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,9.000,0.000,1 0.1600 2026-02-09 1447 128.9600 25.5170653 90.2131825 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.1600 2026-02-05 1036.8000 2 1 96201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673131 6220454 1000675852 52000080360 Wader D Shira Tura Balading 9436306498 3211004 1 1 05 3211 DLT 231 1 0 0 0 9678 115 1 0 9999 112395XD1 1 0 2 0 0 0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 -0.2500 0 0 0 2026-02-17 0 0 0 0 9436306498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 24-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 757 111.3200 25.5139868 90.2257352 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.0500 2026-02-17 115 2 1 101077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675852 6220566 1000675094 52000079284 Willingson N Marak Tura Ringre Gittim 8131870063 3211004 1 1 05 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD102 1 0 2 0 0 1385.7100 13.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04012 0 0 0 0 0 0 0 6.9600 0 11.5000 0 2026-02-11 0 0 0 0 8131870063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 14-12-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-14 1233 100.5500 25.5177126 90.2270378 2551 M05la038 2026-03-05T01:26:37.095416+05:30 1 0 1385.7100 2026-02-11 115 2 1 94568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675094 6220644 1000696138 57000001307 Workshop Soil Consvn Tura Forestilla 8787715580 3211004 1 1 05 3211 GP 421 1 0 0 0 18303 172.8000 1 0 9999 202319 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 12-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,421 2015-08-04,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,421,1.000,0.000,1 0.2400 2026-02-12 1229 175.7400 25.5161578 90.2213048 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.9800 2026-02-11 172.8000 2 1 113637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.740 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000696138 6356549 1000673834 52000078009 A D C Office Tura Mission Copound #95354 9612192658 3211004 1 1 05 3211 DLT 231 1 0 0 0 3237 94.3400 1 0 9999 5562959 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95354 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 11-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 416 56.0900 25.5176911 90.2193638 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.9300 2026-02-06 115.2000 2 1 95354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000673834 6356826 1000674206 52000078385 Aron Ch Momin Tura Near Ringrey Bridge Tura #93620 9615730568 3211004 1 1 05 3211 DLT 231 1 0 0 0 1243 26.8300 1 0 9999 4686833-05L 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Ringrey Bridge Tura #93620 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9615730568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 13-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 173 15.4700 25.5168632 90.2205883 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.9100 2026-02-09 115.2000 2 1 93620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674206 6356936 1000673511 52000077684 Bala A Sangma Tura Modynagar 9366363267 3211004 1 1 05 3211 DLT 231 1 0 0 0 10946 115 1 0 9999 81648 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366363267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 27-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 770 111.3200 25.5155323 90.2049975 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.9000 2026-02-23 115 2 1 95016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673511 6357000 1000673129 52000077299 Barbhoti K Marak Tura L.M. Compound #96198 9612535124 3211004 1 1 05 3211 DLT 231 1 0 0 0 14475 119.4600 1 0 9999 13728 1 0 3 0 0 -3.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96198 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612535124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 10-02-2026 0.8500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 520 72.5300 25.5191844 90.2120653 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -3.8500 2026-02-05 119.4600 2 1 96198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673129 6357359 1000651494 12000031543 Brainy M Marak Tura Modynagar 8132838969 3211004 1 1 05 3211 DLT 231 3 0 0 0 12517 196.8100 1 0 9999 967449 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132838969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1823 28-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,3.000,0.000,0.28571428571428571429,8,231 2021-02-26,2026-03-05,3.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,3.000,0.000,1 0.1600 2026-02-28 1823 242.2000 25.5181787 90.2111313 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.0700 2026-02-25 345.6000 2 1 173457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.200 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651494 6357423 1000673082 52000077251 Phillip A Sangma Tura Modynagar 9862259472 3211004 1 1 05 3211 DLT 231 1 0 0 0 12705 115 1 0 9999 83222 1 0 2 0 0 1467.1000 14.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 24.5500 0 12.2400 0 2026-02-23 0 0 0 0 9862259472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 08-01-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-01-08 1800 111.3200 25.5196167 90.2022003 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1467.1000 2026-02-23 115 2 1 96149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673082 6357433 1000674210 52000078389 C S Bangsall Tura Ringre Gittim 8974626672 3211004 1 1 05 3211 DLT 231 1 0 0 0 8042 115 1 0 9999 104005XD1 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974626672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 17-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 657 93.3700 25.5177734 90.2244813 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.4300 2026-02-12 115 2 1 93624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674210 6357588 1000673833 52000078008 Chowkidar Qtr Tura Mission Compound #95353 9612192658 3211004 1 1 05 3211 DLT 231 1 0 0 0 8250 115 1 0 9999 NOXDMETERXD38 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #95353 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612192658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 11-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 640 89.7800 25.5176816 90.2193652 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6700 2026-02-06 115 2 1 95353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000673833 6357589 1000674560 52000078745 Chowkidar Qtr Tura Mission Compound 9612135235 3211004 1 1 05 3211 DLT 231 1 0 0 0 16688 90 1 0 9999 1352385 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612135235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 19-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 535 75.8000 25.5173098 90.2218189 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6500 2026-02-09 90 2 1 93995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674560 6357596 1000674561 52000078746 Christian Girls Hostel Tura Mission Copound #93996 8414074607 3211004 1 1 05 3211 DLT 231 1 0 0 0 39171 698 1 0 9999 3276XD05LA 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93996 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 866 10-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 866 144.5600 25.5181978 90.220314 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.0700 2026-02-09 698 2 1 93996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.560 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674561 6357608 1000674867 52000079054 Christwin Marak Tura Modynagar 9366321289 3211004 1 1 05 3211 DLT 231 2 0 0 0 23580 230 1 0 9999 183183 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1808 25-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1808 245.4200 25.5180235 90.2019755 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.2500 2026-02-25 230 2 1 94319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674867 6357622 1000673130 52000077300 Clarinda R Marak Tura L.M. Compound #96199 8787898128 3211004 1 1 05 3211 DLT 231 1 0 0 0 4964 129 1 0 9999 36129XD1 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96199 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787898128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 12-02-2026 0.3000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 740 108.8400 25.5215043 90.2149408 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.3000 2026-02-05 129 2 1 96199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.840 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673130 6357677 1000696146 57000001315 D I Of School Tura Lower Babupara #113645 8787386746 3211004 1 1 05 3211 GP 421 15 0 0 0 3930 73.5100 1 0 9999 3997530 1 0 3 0 0 19200.6500 192.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara #113645 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 385.0400 0 11.9400 0 2026-02-10 0 0 0 0 8787386746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4281 04-11-2025 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,15.000,0.000,0.82142857142857142857,23,421 2015-08-04,2026-03-05,15.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,421,15.000,0.000,1 0.2400 2025-11-04 4281 45.8600 25.511508 90.2202602 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 19200.6500 2026-02-10 2592 2 1 113645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000696146 6358006 1000674532 52000078717 Dr Lucy A Sangma Tura L.M. Compound #93967 7005635815 3211004 1 1 05 3211 DLT 231 1 0 0 0 31730 460.2800 1 0 9999 4687028 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93967 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005635815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 08-02-2026 0.1000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-08 2195 328.7100 25.5205406 90.2117316 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.1000 2026-02-05 460.2800 2 1 93967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 328.710 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674532 6358165 1000678094 52000082623 Evansh Marak Tura Proper Chandmari Tura #97681 8131818628 3211004 1 1 05 3211 DLT 231 1 0 0 0 3182 115.2000 1 0 9999 791438 1 0 2 0 0 25007.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 3182 0 0 Tura Proper Chandmari Tura #97681 2026-03-05 0 42JJA05L00N04013 0 0 0 0 0 0 0 -25020 0 4.8300 0 2026-02-03 0 0 0 0 8131818628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 05-02-2026 0.1300 0 0 1 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 660 93.5300 25.5218446 90.2223335 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 0 2026-02-03 115.2000 2 1 97681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000678094 6358194 1000672833 52000076998 Ferdinand Sangma Tura Upper Chandmary 9862313746 3211004 1 1 05 3211 DLT 231 1 0 0 0 2991 82.3400 1 0 9999 5074790 1 0 3 0 0 -0.4500 6.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862313746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 24-02-2026 0.4500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 669 89 25.5195648 90.2279243 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 6.5500 0 2026-02-24 115.2000 2 1 95880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.000 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000672833 6358328 1000676507 52000081017 George Badita Arengh Tura Balading 9862780809 3211004 1 1 05 3211 DLT 231 1 0 0 0 13223 115 1 0 9999 587011 1 0 7 0 0 -0.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862780809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 19-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 678 96.9600 25.5150887 90.2212612 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.6200 2026-02-16 115 2 1 99217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676507 6358380 1000652567 12000034234 Gnolish M Sangma Leper Colony 8258872032 3211004 1 1 05 3211 DLT 231 1 0 0 0 6030 115 1 0 9999 14314138 1 0 3 0 0 1217.8000 12.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 16.9900 0 9.9500 0 2026-02-23 0 0 0 0 8258872032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 03-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2021-08-02,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1730 193.2000 25.5163371 90.2046853 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1217.8000 2026-02-23 115 2 1 178080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.200 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000652567 6358506 1000843126 Gritmilla R Marak Tura Modynagar 9366387684 3211004 1 1 05 3211 DLT 231 2 0 0 0 5962 209.0700 1 0 9999 5772817 1 0 3 0 0 8.1000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 -9.1200 0 0 0 2026-02-25 0 0 0 0 9366387684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2190 27-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2023-06-25,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 2190 323.4700 25.5184083 90.198397 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -1.0200 2026-02-25 230.4000 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 : 323.470 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000843126 6358617 1000675276 52000079782 Hemingston Momin Tura Balading 7628918319 3211004 1 1 05 3211 DLT 231 1 0 0 0 9720 115 1 0 9999 NOXDMETERXD659 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7628918319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 700 100.5500 25.5134496 90.2244858 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.3600 2026-02-17 115 2 1 100465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675276 6358672 1000675854 52000080362 Hilney B Marak Tura Balading 9774631508 3211004 1 1 05 3211 DLT 231 2 0 0 0 14315 230 1 0 9999 267925XD1 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774631508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 19-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 1521 223.7600 25.5134031 90.2247693 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-17 230 2 1 101079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675854 6358679 1000676537 52000081047 Hira M Marak Tura Balading 9862396429 3211004 1 1 05 3211 DLT 231 1 0 0 0 10266 115 1 0 9999 890 1 0 2 0 0 -1.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862396429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 700 100.5500 25.5152003 90.222854 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -1.7500 2026-02-17 115 2 1 99247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676537 6358738 1000692766 55000010836 Irolline Ch Momin Tura Ringre Bridge 7005247329 3211004 1 1 05 3211 CLT 331 1 0 0 0 10693 135.4600 1 0 9999 320793 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005247329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 14-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-14 1164 162.4600 25.5167253 90.2203102 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.8700 2026-02-09 216 2 1 95438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.460 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692766 6358789 1000676523 52000081033 Jamesh Marak Tura Balading 9089438445 3211004 1 1 05 3211 DLT 231 1 0 0 0 10276 115 1 0 9999 2218807 1 0 7 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089438445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 23-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 757 111.3200 25.5146561 90.2268442 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.6000 2026-02-17 115 2 1 99233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676523 6358928 1000684727 52000106731 Jesse Ch Marak Tura Proper Chandmary #129694 8787636584 3211004 1 1 05 3211 DLT 231 1 0 0 0 8727 115 1 0 9999 291018XD1 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary #129694 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787636584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 06-02-2026 0.0200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-11-02,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 654 93.3700 25.5239613 90.222461 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.0200 2026-02-03 115 2 1 129694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000684727 6359252 1000673795 52000077970 Karbenson Sangma Tura L.M. Compound #95313 9366096105 3211004 1 1 05 3211 DLT 231 1 0 0 0 35786 167 1 0 9999 25421XD1 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95313 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366096105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 06-02-2026 0.9600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 708 111.4200 25.5192749 90.2208023 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.9600 2026-02-05 167 2 1 95313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.420 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673795 6359353 1000677256 52000081775 Kiranjan Paul Tura Akhonggre Tura #100007 9436344644 3211004 1 1 05 3211 DLT 231 1 0 0 0 6722 47.8200 1 0 9999 274845 1 0 3 0 0 2037.1900 20.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100007 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 126.1700 0 14.3000 0 2026-02-16 0 0 0 0 9436344644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4777 18-08-2025 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-07-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-18 4777 12.5700 25.5093116 90.2172351 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 2037.1900 2026-02-16 115.2000 2 1 100007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677256 6359390 1000674166 52000078345 Kramchand Sangma Tura Modynagar 9089313679 3211004 1 1 05 3211 DLT 231 1 0 0 0 9926 115 1 0 9999 632004XD1 1 0 7 0 0 753.0300 7.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.1700 0 5.7500 0 2026-02-23 0 0 0 0 9089313679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 06-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 730 111.3200 25.5152982 90.2047701 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 753.0300 2026-02-23 115 2 1 95773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674166 6359539 1000645634 12000006763 Lenitha Ch. Momin Tura Modynagar 9366537846 3211004 1 1 05 3211 DLT 231 1 0 0 0 7254 118.4900 1 0 9999 5L0357398 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366537846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 23-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2016-08-09,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 737 107.4200 25.5190168 90.2034092 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.5700 2026-02-23 118.4900 2 1 135904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000645634 6359635 1000693223 55000012030 Loverson Momin Tura Ringre Bazar Tura #111993 8974180940 3211004 1 1 05 3211 CLT 331 2 0 0 0 1936 120 1 0 9999 111649XD05L 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bazar Tura #111993 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974180940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2153 10-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-10 2153 51.8200 25.5164675 90.2204185 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.0600 2026-02-09 120 2 1 111993 822.5200 91.3900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -46.810 , JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693223 6359711 1000676378 52000080888 Magnolia Ch Marak Tura Proper Chandmary 9436710364 3211004 1 1 05 3211 DLT 231 1 0 0 0 23576 11 1 0 9999 3513 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436710364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 08-02-2026 0.5800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 132 6.7700 25.5227691 90.2231286 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.5800 2026-02-07 11 2 1 99083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000676378 6359858 1000682918 52000103185 Masonsing M Sangma Tura Foresttilla #123500 9862093390 3211004 1 1 05 3211 DLT 231 17 0 0 0 19378 537.7600 1 0 9999 97763XD5L 1 0 3 0 0 -0.3000 54.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Foresttilla #123500 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862093390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5558 02-03-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,17.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-05,17.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,17.000,0.000,1 0.1600 2026-03-02 5558 653.8100 25.5159137 90.2249613 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 5469.9900 2026-02-10 1958.4000 2 1 123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 653.810 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000682918 6359962 1000650616 12000027853 Menado Ch Marak S/M 2 Proper Chandmary #166838 8413027115 3211004 1 1 05 3211 DLT 231 2 0 0 0 2887 230 1 0 9999 5L4684146 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary #166838 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8413027115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 07-02-2026 0.9600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 2020-07-28,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-07 345 29.9800 25.5248282 90.2230853 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.9600 2026-02-03 230 2 1 166838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000650616 6360153 1000818470 52000082318 Modon Prasad Tura Akonggre 8837225791 3211004 1 1 05 3211 DLT 231 3 0 0 0 6709 346 1 0 9999 16842660 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837225791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4349 27-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-05,3.000,0.000,0.50000000000000000000,14,231 2015-07-01,2026-03-05,3.000,0.000,0.50000000000000000000 2026-02-19,2026-03-05,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 4349 305.4500 25.5112276 90.2235617 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 -0.7700 2026-02-19 346 2 1 97345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000818470 6360217 1000652492 12000034106 Morilla Marak Tura Balading 9362021405 3211004 1 1 05 3211 DLT 231 1 0 0 0 1227 14 1 0 999999 14313606 2 0 3 0 0 -1.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9362021405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-02-2026 0.8100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2021-07-27,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 170 14.5100 25.5159944 90.2281456 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -1.8100 2026-02-11 14 2 1 177962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000652492 6360236 1000676532 52000081042 Mrenitha W Momin Tura Balading 7085948383 3211004 1 1 05 3211 DLT 231 1 0 0 0 1760 57.0100 1 0 9999 305162 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085948383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 17-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 82 0 25.5151534 90.2243166 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.8800 2026-02-17 115.2000 2 1 99242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676532 6360318 1000673522 52000077696 Nangsin Marak Tura Modynagar Tura #95028 8910709651 3211004 1 1 05 3211 DLT 231 1 0 0 0 9685 115 1 0 9999 NOXDMETERXD178 1 0 2 0 0 12272.6600 122.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95028 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 102.1800 0 2026-02-24 0 0 0 0 8910709651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2026 0.1600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 10000 1865.0300 25.5165286 90.2047278 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 12272.6600 2026-02-24 115 2 1 95028 620.8300 68.9800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -199.840 , JAN 26 TO JAN 26 : 2064.870 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673522 6360332 1000821413 Nani Gopal Paul S/M Tura Sepoy Colony 9402509386 3211004 1 1 05 3211 DLT 231 2 0 0 0 5233 169.7500 1 0 9999 343730 1 0 3 0 0 -0.3700 8.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-05 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402509386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 03-03-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2023-01-19,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 843 69.6200 25.5098533 90.2172514 2518 M05LA024 2026-03-05T01:26:37.095416+05:30 2 0 839.0300 2026-02-16 230.4000 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 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000821413 6360478 1000651339 12000031053 Nikme R Marak Tura Balading 9862202433 3211004 1 1 05 3211 DLT 231 1 0 0 0 3353 39.6900 1 0 9999 5L14316809 1 0 3 0 0 -0.8100 3.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862202433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 03-03-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-01-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 342 40.6100 25.516456 90.2232552 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 335.6400 2026-02-17 115.2000 2 1 172284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651339 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 526.3320 115.2000 1 0 9999 235918 1 0 3 0 0 1484.2900 266.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 11-09-2023 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2022-05-02,2026-03-05,1.000,0.000,18.1438474870017331 2025-04-01,2026-03-05,11.1299826689774697,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 1478.3700 2024-08-31 115.2000 2 1 183484 88.9700 9.8900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.680 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000653934 6360672 1000682856 52000103122 Nurse's Class Room Tura Christian Hospital #123437 9436306397 3211004 1 1 05 3211 DLT 231 4 0 0 0 30445 460.8000 1 0 9999 113773 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Christian Hospital #123437 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436306397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2699 13-02-2026 0.4100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,4.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-05,4.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 2699 407.7300 25.5177357 90.2177373 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.4100 2026-02-06 460.8000 2 1 123437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.730 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000682856 6360712 1000673557 52000077732 Orsino R Marak Tura Modynagar 9436737257 3211004 1 1 05 3211 DLT 231 1 0 0 0 10543 115 1 0 9999 NOXDMETERXD197 1 0 2 0 0 756.4800 7.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.1500 0 5.7500 0 2026-02-23 0 0 0 0 9436737257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 10-02-2026 0.6200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 728 111.3200 25.5152445 90.2047438 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 756.4800 2026-02-23 115 2 1 95064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673557 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805_S 1 0 3 0 0 13309.8300 5590.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 13309.8300 2022-09-15 30 2 1 168968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818178 6361128 1000847236 Prenalish G Momin Tura Modynagar 6009202559 3211004 1 1 05 3211 DLT 231 2 0 0 0 3418 152.4000 1 0 9999 967961 1 0 3 0 0 3610.3100 36.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 37.1100 0 28.4000 0 2026-02-25 0 0 0 0 6009202559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1676 10-12-2025 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2023-09-01,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2025-12-10 1676 213.6000 25.5180431 90.2002986 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 3610.3100 2026-02-25 230.4000 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 : 213.600 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000847236 6361183 1000673127 52000077297 Probaline T Sangma Tura L.M. Compound #96196 9774379303 3211004 1 1 05 3211 DLT 231 1 0 0 0 6092 90 1 0 9999 53004XD1 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #96196 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774379303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 05-02-2026 0.8400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 540 75.8000 25.5144731 90.2140616 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.8400 2026-02-05 90 2 1 96196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673127 6361337 1000678175 52000082706 Rabin Sangma Tura Balading 9615500839 3211004 1 1 05 3211 DLT 231 2 0 0 0 13053 162.5100 1 0 9999 248043 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615500839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 18-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 974 134.7100 25.5154682 90.2220133 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.9200 2026-02-17 230.4000 2 1 97768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.710 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678175 6361353 1000672785 52000076949 Raja Chettri Tura Beldarpara 9436337301 3211004 1 1 05 3211 DLT 231 3 0 0 0 14999 140 1 0 9999 578793 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1496 25-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,3.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-05,3.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-25 1496 208.2800 25.5114419 90.2186396 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 -0.6000 2026-02-16 140 2 1 95828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.280 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000672785 6361383 1000677294 52000081813 Rajubala Sinha Tura Akonggre 7005694281 3211004 1 1 05 3211 DLT 231 1 0 0 0 9938 115 1 0 9999 10803 1 0 2 0 0 3165.0500 31.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 208.2900 0 28.1500 0 2026-02-19 0 0 0 0 7005694281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16102 06-10-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-05,1.000,0.000,0.50000000000000000000,14,231 2015-07-01,2026-03-05,1.000,0.000,0.50000000000000000000 2026-02-19,2026-03-05,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-06 16102 100.5500 25.5111856 90.2236745 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 3165.0500 2026-02-19 115 2 1 100046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677294 6361498 1000674382 52000078564 Rebecca N. Sangma Tura Ringre Gittim 8974755588 3211004 1 1 05 3211 DLT 231 2 0 0 0 5224 216.6100 1 0 9999 1107644 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974755588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1298 12-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1298 177.9000 25.5177285 90.2245902 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 -0.0900 2026-02-12 230.4000 2 1 93808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.900 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674382 6361557 1000653224 12000035765 Rezia Ch Sangma S/M Tura Modynagar 8837309627 3211004 1 1 05 3211 DLT 231 3 0 0 0 11036 240.8200 1 0 9999 5L128605 1 0 3 0 0 1348.7600 13.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2000 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 27-01-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,3.000,0.000,0.28571428571428571429,8,231 2022-03-28,2026-03-05,3.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,3.000,0.000,1 0.1600 2026-01-27 1580 159.0100 25.5177472 90.201526 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1348.7600 2026-02-25 345.6000 2 1 182617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.010 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653224 6361558 1000673093 52000077262 Rezia Ch Sangma Tura Modynagar 8837309627 3211004 1 1 05 3211 DLT 231 1 0 0 0 20334 115 1 0 9999 43396 1 0 2 0 0 892.6100 8.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 27-01-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,1.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,1.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 1340 122.1000 25.5176855 90.2015725 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 892.6100 2026-02-25 115 2 1 96160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673093 6361691 1000674534 52000078719 Ronald Bround Momin Tura L.M. Compound #93969 9612414842 3211004 1 1 05 3211 DLT 231 1 0 0 0 9534 115 1 0 9999 NOXDMETERXD237 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93969 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612414842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 06-02-2026 0.4200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 668 96.9600 25.5195786 90.2115056 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.4200 2026-02-05 115 2 1 93969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674534 6361722 1000693227 55000012034 Rosabell Room No 4 N Sangma Tura Ringrie Gittim Tura #111998 9436308137 3211004 1 1 05 3211 CLT 331 1 0 0 0 14659 216 1 0 9999 66234 1 0 2 0 0 -5.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrie Gittim Tura #111998 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436308137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 20-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-20 1750 272.8800 25.5160324 90.219698 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -5.5500 2026-02-09 216 2 1 111998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693227 6361742 1000674379 52000078561 Rowelson Marak Tura Ringre Gittim 8730959969 3211004 1 1 05 3211 DLT 231 2 0 0 0 24508 230 1 0 9999 37533XD1 1 0 2 0 0 1308.8400 13.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04015 0 0 0 0 0 0 0 14.8700 0 9.6500 0 2026-02-12 0 0 0 0 8730959969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1501 05-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 1501 187.6700 25.517908 90.2264579 2554 M05la03b 2026-03-05T01:26:37.095416+05:30 1 0 1308.8400 2026-02-12 230 2 1 93805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.670 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674379 6361764 1000842466 Ruth Tamerah A Sangma PROPER CHANDMARY 8787380470 3211004 1 1 05 3211 DLT 231 6 0 0 0 9215 314 1 0 9999 MEB98230 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 PROPER CHANDMARY 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787380470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1054 05-02-2026 0.4600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,6.000,0.000,1.0357142857142857,29,231 2023-05-24,2026-03-05,6.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,6.000,0.000,1 0.1600 2026-02-05 1054 99.7200 25.5229876 90.2220042 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.4600 2026-02-04 314 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.720 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000842466 6361882 1000818116 11000007138 Samitha Momin Tura Modynagar 9862264570 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 3980 14.3000 1 0 9999 5L4669889 1 0 3 0 0 -7.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862264570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 25-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,113 2020-09-03,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 50 4.4200 25.5163371 90.2046853 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -7.1300 2026-02-23 30 2 1 167848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818116 6361927 1000675081 52000079271 Sanjeb M Marak Tura Balading 6000201270 3211004 1 1 05 3211 DLT 231 1 0 0 0 1636 30.3600 1 0 9999 4975620 1 0 3 0 0 2705.6800 27.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 137.7800 0 16.2500 0 2026-02-11 0 0 0 0 6000201270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 17-03-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-17 1550 20.3100 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 2705.6800 2026-02-11 115.2000 2 1 94554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675081 6362140 1000676311 52000080821 Senderson Sangma Tura Upper Chandmary 9862701027 3211004 1 1 05 3211 DLT 231 1 0 0 0 15393 147 1 0 9999 371625 1 0 2 0 0 -7.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862701027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 921 11-02-2026 0.3600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-09,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 921 137.9200 25.5200371 90.2271028 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -7.3600 2026-02-09 147 2 1 99015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.920 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000676311 6362396 1000840369 Silkatchi A Sangma Tura Modynagar 9366609207 3211004 1 1 05 3211 DLT 231 2 0 0 0 4516 200.1500 1 0 9999 5727676 1 0 3 0 0 -0.3200 11.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366609207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1188 02-03-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2023-05-22,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1188 116.1200 25.5185678 90.1995936 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1153.0200 2026-02-25 230.4000 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 : 116.120 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000840369 6362582 1000696181 57000001388 Soil Conservation Office Tura Forestilla 8787715580 3211004 1 1 05 3211 GP 421 2 0 0 0 17875 691 1 0 9999 NOXDMETERXD1477 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4659 12-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,421 2015-09-01,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,421,2.000,0.000,1 0.2400 2026-02-12 4659 702.7700 25.5161578 90.2213048 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.6700 2026-02-11 691 2 1 123285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 702.770 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000696181 6362632 1000678856 52000083395 Sosodam Phally Tura Akonggre 8414916491 3211004 1 1 05 3211 DLT 231 1 0 0 0 2084 100 1 0 9999 14739587 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414916491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 23-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-07-01,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 653 93.5800 25.5105999 90.2247504 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 -0.7700 2026-02-20 100 2 1 98467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.580 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000678856 6362761 1000676510 52000081020 Sulinda M Momin Tura Balading 9774370706 3211004 1 1 05 3211 DLT 231 1 0 0 0 5321 115 1 0 9999 140233 1 0 2 0 0 1423.5800 14.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 13.0600 0 11.8700 0 2026-02-17 0 0 0 0 9774370706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 30-12-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-30 640 111.3200 25.5151061 90.221989 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 1423.5800 2026-02-17 115 2 1 99220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676510 6362921 1000686758 52000109042 Taseng Sangma Tura Modynagar 9089466827 3211004 1 1 05 3211 DLT 231 1 0 0 0 2660 156.2200 1 0 9999 17270907 1 0 3 0 0 3517.4800 35.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 34.5500 0 30.4000 0 2026-02-23 0 0 0 0 9089466827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 06-12-2025 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2016-04-24,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2025-12-06 452 157.1300 25.5194883 90.2023149 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 3517.4800 2026-02-23 156.2200 2 1 134401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000686758 6363014 1000682969 52000103236 Thaina Dobie R Marak Tura Ringre Bridge #123601 9774556150 3211004 1 1 05 3211 DLT 231 1 0 0 0 19510 548.1400 1 0 9999 214068 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge #123601 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9774556150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3210 20-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 3210 597.9000 25.5167295 90.2203554 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.1600 2026-02-16 548.1400 2 1 123601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 597.900 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000682969 6363016 1000672827 52000076992 Thanje K Marak Tura Ringre Gittim 8974773622 3211004 1 1 05 3211 DLT 231 1 0 0 0 32553 529.2100 1 0 9999 117866XD05L 1 0 3 0 0 2453.0200 24.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 19.5000 0 2026-02-12 0 0 0 0 8974773622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 22-01-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 2850 381.9800 25.51719 90.2256787 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 2453.0200 2026-02-12 529.2100 2 1 95874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.980 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000672827 6363062 1000693670 55000013104 The Superintendent Tura Book Room I Tura Mission Compound #125696 9077326969 3211004 1 1 05 3211 CLT 331 1 0 0 0 595 7 1 0 9999 317500 1 0 2 0 0 187.7500 1.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125696 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 2.7100 0 0.3400 0 2026-02-06 0 0 0 0 9077326969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 28-01-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,331 2015-05-27,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-28 273 8.1900 25.5174895 90.2193099 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 187.7500 2026-02-06 7 2 1 125696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.190 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000693670 6363063 1000693672 55000013106 The Superintendent Tura Book Room Iii Tura Mission Compound #125698 9862296680 3211004 1 1 05 3211 CLT 331 1 0 0 0 1411 13 1 0 9999 317159 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125698 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862296680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 11-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,331 2015-05-27,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-11 137 0 25.5170658 90.2192927 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.5500 2026-02-06 13 2 1 125698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000693672 6363064 1000693674 55000013108 The Superintendent Tura Book Room V Tura Mission Compound #125700 7005059487 3211004 1 1 05 3211 CLT 331 1 0 0 0 2998 216 1 0 9999 317235 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #125700 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 11-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,331 2015-05-27,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-11 137 0 25.5172807 90.2193135 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.1700 2026-02-06 216 2 1 125700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000693674 6363178 1000677553 52000082074 Trisline D Shira Tura Proper Chandmary 8787709721 3211004 1 1 05 3211 DLT 231 1 0 0 0 19667 115 1 0 9999 71541 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787709721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 09-02-2026 0.8600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 731 107.7300 25.5232617 90.2236415 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.8600 2026-02-07 115 2 1 100340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000677553 6363365 1000673048 52000077216 William R Marak Tura Modynagar 9366255906 3211004 1 1 05 3211 DLT 231 1 0 0 0 18073 115 1 0 9999 8719 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366255906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 23-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 763 111.3200 25.5176212 90.2051423 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.9900 2026-02-23 115 2 1 96114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673048 6363381 1000674387 52000078569 Willson K Sangma Tura Upper Chandmary 6909850930 3211004 1 1 05 3211 DLT 231 1 0 0 0 9868 115 1 0 9999 NOXDMETERXD249 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909850930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 10-02-2026 0.1800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 683 96.9600 25.5198839 90.2284935 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.1800 2026-02-10 115 2 1 93813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000674387 6498503 1000675048 52000079238 Annie W Momin Tura Ringre Gittim 6909234322 3211004 1 1 05 3211 DLT 231 2 0 0 0 27701 304.8700 1 0 9999 5561 1 0 3 0 0 2631.7800 26.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 31.9600 0 20.3000 0 2026-02-12 0 0 0 0 6909234322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3234 03-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 3234 397.8600 25.5172875 90.2228989 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 2631.7800 2026-02-12 304.8700 2 1 94521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 397.860 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675048 6498557 1000650788 12000028522 Aroti Sangma Tura Modynagar 8732849742 3211004 1 1 05 3211 DLT 231 1 0 0 0 2977 117.5000 1 0 9999 4671222 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8732849742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 26-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,1.000,0.000,0.28571428571428571429,8,231 2020-09-04,2026-03-05,1.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1052 139.5100 25.5190423 90.2011124 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-25 117.5000 2 1 167866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.510 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000650788 6498758 1000645070 12000004240 Basti M. Sangma Lower Wadanang #129565 9436703627 3211004 1 1 05 3211 DLT 231 1 0 0 0 10787 75.7100 1 0 9999 5L057339 1 0 3 0 0 507.0700 5.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #129565 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 1.9700 0 3.3500 0 2026-02-05 0 0 0 0 9436703627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 08-12-2025 0.6100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2016-02-25,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 443 41.5800 25.5188609 90.2130874 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 507.0700 2026-02-05 115.2000 2 1 129565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000645070 6498994 1000676392 52000080902 Bishop House Staff Qtr Tura Bishop House Staff Quarter Tura #99098 7005690862 3211004 1 1 05 3211 DLT 231 1 0 0 0 13952 115.2000 1 0 9999 41090XD1 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bishop House Staff Quarter Tura #99098 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005690862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4518 03-02-2026 0.4800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 4518 93.5300 25.5251536 90.2233637 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.4800 2026-02-03 115.2000 2 1 99098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676392 6499073 1000673505 52000077678 Brainy M Marak Tura Modynagar 7005223870 3211004 1 1 05 3211 DLT 231 1 0 0 0 10430 128 1 0 9999 19474 1 0 2 0 0 -0.9000 8.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005223870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 03-03-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 839 123.9900 25.5193092 90.2052736 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 831.7000 2026-02-23 128 2 1 95010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673505 6499194 1000651588 12000031872 Chacham R Marak Tura Balading 8787513447 3211004 1 1 05 3211 DLT 231 2 0 0 0 2749 59.5000 1 0 9999 4689954 1 0 3 0 0 668.6700 6.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 5.9300 0 4.3000 0 2026-02-17 0 0 0 0 8787513447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 10-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2021-03-07,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 602 83.1600 25.5138785 90.2266163 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 668.6700 2026-02-17 230.4000 2 1 173659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651588 6499213 1000676395 52000080905 Changme W Momin Tura Dingdora R.C. Road Tura #99101 7005372274 3211004 1 1 05 3211 DLT 231 6 0 0 0 15218 626.9700 1 0 9999 4998330 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dingdora R.C. Road Tura #99101 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005372274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3985 04-02-2026 0.3000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,6.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,6.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-04 3985 574.4100 25.5248777 90.221855 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.3000 2026-02-03 691.2000 2 1 99101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 574.410 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676395 6499225 1000674348 52000078530 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 05 3211 DLT 231 1 0 0 0 11107 115 1 0 9999 NOXDMETERXD331 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436176924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 22-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5166529 90.2249551 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.2900 2026-02-10 115 2 1 93774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674348 6499261 1000692842 55000010913 Cheseng Ch. Momin Tura Beldarpara 6033094018 3211004 1 1 05 3211 CLT 331 1 0 0 0 24087 451.5000 1 0 9999 57585XD05L 1 0 3 0 0 -0.7500 33.7900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6033094018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3402 03-03-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,331 2015-05-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-03 3402 533.7800 25.5116857 90.2177806 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 3379.1700 2026-02-16 451.5000 2 1 95821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 533.780 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000692842 6499283 1000838084 CHINGMERA CH MARAK Tura Upper Babupara 7005346430 3211004 1 1 05 3211 DLT 231 2 0 0 0 6582 224.8400 1 0 9999 4012208 1 0 3 0 0 4786.0500 47.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-05 0 0 0 0 0 0 0 0 0 0 20.9000 0 2026-02-11 0 0 0 0 7005346430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-04-19,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 4000 409.6900 25.5185239 90.2278372 2516 M05la021 2026-03-05T01:26:37.095416+05:30 2 0 4786.0500 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 : 409.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000838084 6499308 1000674980 52000079170 Chowkidar Qtr Tura Mission Compound 8837059695 3211004 1 1 05 3211 DLT 231 1 0 0 0 9551 115 1 0 9999 NOXDMETERXD189 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8837059695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 06-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 640 89.7800 25.5180997 90.2196218 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6900 2026-02-06 115 2 1 94453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000674980 6499329 1000673137 52000077307 Chritian Girls School Tura Mission Copound #96207 9862179527 3211004 1 1 05 3211 DLT 231 4 0 0 0 8887 461 1 0 9999 3082 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #96207 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2726 10-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,4.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,4.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-10 2726 393.3400 25.5176906 90.2202713 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.2000 2026-02-09 461 2 1 96207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 393.340 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673137 6499368 1000675268 52000079774 Council Of Nokmas Building, S/S Tura Council Of Nokmas Building, S/S Tura Tura Balading #100457 7005245668 3211004 1 1 05 3211 DLT 231 2 0 0 0 25190 453.3400 1 0 9999 110375-05L 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #100457 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005245668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 20-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 2010 308.9900 25.5150992330164 90.2205199934542 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -1.9200 2026-02-16 453.3400 2 1 100457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.990 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000675268 6499411 1000642505 11000007759 Dancy Ch Momin Tura Modynagar 9863709277 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 6444 68.5300 1 0 9999 5L14325802 1 0 3 0 0 1261.0400 12.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 31.7600 0 13.2000 0 2026-02-23 0 0 0 0 9863709277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1471 05-11-2025 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,113 2020-10-09,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,113,1.000,0.000,1 0.1600 2025-11-05 1471 58.4300 25.5163371 90.2046853 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1261.0400 2026-02-23 68.5300 2 1 169064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642505 6499633 1000655962 17000000415 District Mission Coordinator(Ssa) (S/M) Lower Babupara #171537 7005714756 3211004 1 1 05 3211 GP 421 13 0 0 0 14798 306.3800 1 0 9999 5L4957014 1 0 3 0 0 12082.5100 120.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #171537 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 71.3500 0 33.7200 0 2026-02-10 0 0 0 0 7005714756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15158 14-01-2026,14-01-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,13.000,0.000,0.82142857142857142857,23,421 2020-12-21,2026-03-05,13.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,421,13.000,0.000,1 0.2400 2026-01-14 5808 421.3300 25.5114364 90.2202245 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 12082.5100 2026-02-10 2246.4000 2 1 171537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 421.330 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000655962 6499690 1000681686 52000094429 Dr Queen Momin Tura Tura #113446 9485181542 3211004 1 1 05 3211 DLT 231 2 0 0 0 5281 230 1 0 9999 6776798 1 0 3 0 0 -0.8700 15.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113446 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9485181542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1556 18-02-2026 0.8700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1556 217.1600 25.51781 90.217821 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 15.4500 0 2026-02-18 230 2 1 113446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.160 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000681686 6499695 1000682855 52000103121 Dr J Marak Tura Christian Hospital #123436 7085177219 3211004 1 1 05 3211 DLT 231 4 0 0 0 1 461 1 0 9999 5720784 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Christian Hospital #123436 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2824 10-02-2026 0.1700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,4.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-05,4.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-10 2824 407.9000 25.5177367 90.2178999 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.1700 2026-02-06 461 2 1 123436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000682855 6499703 1000678058 52000082587 Dr Senderson Sangma Tura Upper Chandmary 9862701027 3211004 1 1 05 3211 DLT 231 5 0 0 0 725 30.3200 1 0 9999 SS17048613 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862701027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 699 11-02-2026 0.3500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,5.000,0.000,0.85714285714285714286,24,231 2015-06-09,2026-03-05,5.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-11 699 45.4500 25.5201824 90.2271258 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.3500 2026-02-09 576 2 1 97644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000678058 6499705 1000673803 52000077978 Dr Wilforth Challang Tura Mission Copound #95321 9436315526 3211004 1 1 05 3211 DLT 231 4 0 0 0 21236 121.3600 1 0 9999 044800 1 0 3 0 0 981.2700 9.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95321 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 5.6500 0 2026-02-05 0 0 0 0 9436315526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 11-01-2026 0.0800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,4.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,4.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-01-11 1084 109.4700 25.5196687 90.2109569 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 981.2700 2026-02-05 460.8000 2 1 95321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.470 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673803 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 05 3211 GP 421 1 0 0 0 9192 346 1 0 9999 252640 1 0 38 0 0 16860.2600 3936.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113652 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7363 04-11-2025 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,421|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,421 2015-08-04,2026-03-05,1.000,0.000,18.1438474870017331 2025-04-01,2026-03-05,11.1299826689774697,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,421,1.000,0.000,1 0.2400 2025-11-04 7363 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 901.6900 16860.2600 2025-11-04 346 2 1 113652 264.4600 29.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -534.170 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000696153 6499808 1000673793 52000077968 Elphinstone R Marak Tura L.M. Compound #95310 9862573248 3211004 1 1 05 3211 DLT 231 1 0 0 0 11214 319.8800 1 0 9999 15041478 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95310 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862573248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2309 10-02-2026 0.5700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 2309 381.9800 25.5215043 90.2149408 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.5700 2026-02-05 319.8800 2 1 95310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.980 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673793 6499886 1000674163 52000078342 Fearditha Ch Momin Tura Modynagar 8731908424 3211004 1 1 05 3211 DLT 231 2 0 0 0 9643 5.1600 1 0 9999 48155 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8731908424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 28-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2015-05-08,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 220 2.9000 25.5180597 90.2019787 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.5600 2026-02-25 230.4000 2 1 95770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674163 6500109 1000676069 52000080579 Goitha Momin Tura Upper Babupara 9089467864 3211004 1 1 05 3211 DLT 231 1 0 0 0 9313 115 1 0 9999 7423XD1 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-05 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089467864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 13-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-04,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 656 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-05T01:26:37.095416+05:30 1 0 -0.2800 2026-02-11 115 2 1 101304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000676069 6500157 1000818456 52000078634 Gredalson Ch Momin Tura Modynagar 9089053620 3211004 1 1 05 3211 DLT 231 2 0 0 0 20300 169.1800 1 0 9999 5L487981 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089053620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 27-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 1143 157.1300 25.518528 90.2051673 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.6600 2026-02-23 230.4000 2 1 93883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818456 6500290 1000674533 52000078718 HARPONA R MARAK Tura L.M. Compound #93968 8119975540 3211004 1 1 05 3211 DLT 231 1 0 0 0 18896 115 1 0 9999 1092884 1 0 7 0 0 -2.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93968 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8119975540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 06-02-2026 0.6700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 670 96.9600 25.5204868 90.2117186 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -2.6700 2026-02-05 115 2 1 93968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000674533 6500297 1000674153 52000078332 Hayini K Marak Tura Modynagar 9862240433 3211004 1 1 05 3211 DLT 231 1 0 0 0 6790 213.3600 1 0 9999 17048632 1 0 3 0 0 1488.4500 14.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 14.7600 0 12.0500 0 2026-02-23 0 0 0 0 9862240433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 1500 234.6100 25.5159489 90.2061296 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1488.4500 2026-02-23 213.3600 2 1 95760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.610 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674153 6500571 1000675068 52000079258 Jasmine Bonny A Sangma Tura Forestilla 9862030330 3211004 1 1 05 3211 DLT 231 8 0 0 0 43029 900.5800 1 0 9999 4999324 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862030330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5473 11-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,8.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,8.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,8.000,0.000,1 0.1600 2026-02-11 5473 799.7900 25.5155657 90.2253554 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.9500 2026-02-10 921.6000 2 1 94541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 799.790 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000675068 6500651 1000676539 52000081049 Jeovan A Sangma Tura Balading 9863739726 3211004 1 1 05 3211 DLT 231 1 0 0 0 9692 115 1 0 9999 386505 1 0 2 0 0 2035.2300 20.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 20.4100 0 17.2400 0 2026-02-17 0 0 0 0 9863739726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 19-11-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-19 1900 100.5500 25.5136436 90.2244013 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 2035.2300 2026-02-17 115 2 1 99249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676539 6500676 1000673542 52000077716 Jetharson Sangma Tura Modynagar 9862259826 3211004 1 1 05 3211 DLT 231 1 0 0 0 9834 115 1 0 9999 459924 1 0 2 0 0 -0.4100 7.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862259826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 01-03-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 769 111.3200 25.5187771 90.2043943 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 755.6700 2026-02-23 115 2 1 95048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673542 6500767 1000674325 52000078507 John D Shira Tura Ringre Gittim 9436114730 3211004 1 1 05 3211 DLT 231 4 0 0 0 19929 280.9600 1 0 9999 13515333 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 19-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,4.000,0.000,0.75000000000000000000,21,231 2015-06-30,2026-03-05,4.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-19 1583 181.8500 25.5170743865892 90.2232675813138 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.0600 2026-02-12 460.8000 2 1 93751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.850 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674325 6501160 1000673631 52000077806 Kritish Ch. Sarkar Tura Peak Road Tura #95138 9774653189 3211004 1 1 05 3211 DLT 231 1 0 0 0 30051 152.9800 1 0 9999 58024XD1 1 0 3 0 0 -0.1200 8.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Peak Road Tura #95138 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774653189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 04-03-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-05-29,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 854 122.0700 25.5130698 90.2217758 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 838.2800 2026-02-20 152.9800 2 1 95138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673631 6501274 1000673534 52000077708 Leobina A Sangma Tura Modynagar 8974211477 3211004 1 1 05 3211 DLT 231 1 0 0 0 10237 115 1 0 9999 246962 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974211477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 466 55.1200 25.515337 90.2048543 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.7600 2026-02-23 115 2 1 95040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673534 6501294 1000692665 55000010733 Levison Sangma Tura Ringrey Bridge Tura #93618 9362284341 3211004 1 1 05 3211 CLT 331 1 0 0 0 27550 78 1 0 9999 NOXDMETERXD77 1 0 7 0 0 -0.3400 15.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bridge Tura #93618 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362284341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1581 28-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-28 1581 98.5400 25.5167817 90.2204427 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 15.4100 0 2026-02-28 78 2 1 93618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.540 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692665 6501466 1000838726 Mamta Barai AKONGGRE 7005276836 3211004 1 1 05 3211 CLT 331 2 0 0 0 799 15.2200 1 0 9999 5739338 1 0 3 0 0 849.5300 8.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-03-05 0 0 0 0 0 0 0 0 8.5600 0 1.3200 0 2026-02-16 0 0 0 0 7005276836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 09-01-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,331 2023-04-27,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-09 409 15.9600 25.5111262 90.2183932 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 849.5300 2026-02-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000838726 6501521 1000676535 52000081045 Marcopolo Sangma Tura Balading 9089394229 3211004 1 1 05 3211 DLT 231 1 0 0 0 10482 115 1 0 9999 43826 1 0 2 0 0 -0.0400 6.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089394229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 02-03-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 707 100.5500 25.5131765 90.2236857 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 694.3800 2026-02-17 115 2 1 99245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676535 6501538 1000675110 52000079300 Marjorie N Sangma Tura Upper Ringre 9862197448 3211004 1 1 05 3211 DLT 231 13 0 0 0 11062 442 1 0 9999 17048461 1 0 3 0 0 17058.3000 170.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Ringre 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 360.8600 0 101.6500 0 2026-02-09 0 0 0 0 9862197448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13347 13-08-2025 0.1900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,13.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,13.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,13.000,0.000,1 0.1600 2025-08-13 13347 557.2500 25.5195129 90.2278203 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 17058.3000 2026-02-09 442 2 1 94584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 557.250 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000675110 6501540 1000693270 55000012090 Mark Saling Sangma Tura Proper Chandmary 9362904441 3211004 1 1 05 3211 CLT 331 8 0 0 0 5113 14 1 0 9999 13202 1 0 34 0 0 2675.7800 26.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 52.5400 0 0 0 2026-02-07 0 0 0 3 9362904441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3992 24-12-2025 0.6800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,8.000,0.000,0.92857142857142857143,26,331 2015-08-04,2026-03-05,8.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,331,8.000,0.000,1 0.3000 2025-12-24 3992 0 25.5224284 90.2225407 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 2675.7800 2026-02-07 14 2 1 113460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-10 2026-02-15 BILLING_FILE MEPDCL1000693270 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309098XDC 1 0 3 0 0 8815.3900 4319.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2022-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177755 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1229012760241773,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0114170584284755,365,231|2022-02-17,2024-03-31,1.000,0.000,25.4707857622565480,774,231 2021-07-22,2026-03-05,1.000,0.000,48.6051040967092008 2025-04-01,2026-03-05,11.1229012760241773,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0114170584284755,231,1.000,0.000,1|2022-02-17,2024-03-31,25.4707857622565480,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 8815.3900 2022-02-17 115.2000 2 1 177755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-02-17 2022-02-17 BILLING_FILE MEPDCL1000652377 6501648 1000650615 12000027852 Menado Ch Marak S/M1 Proper Chandmary #166836 7005906203 3211004 1 1 05 3211 DLT 231 2 0 0 0 18032 329.4600 1 0 9999 5L4684150 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary #166836 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005906203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1902 05-02-2026 0.1800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 2020-07-28,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 1902 275.5500 25.5247954 90.2230862 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.1800 2026-02-03 329.4600 2 1 166836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.550 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000650615 6501862 1000648436 12000019161 Mitison Sangma(Sub-Meter) Tura Sepoy Colony 8837347031 3211004 1 1 05 3211 DLT 231 2 0 0 0 11240 171.4400 1 0 9999 5L578248 1 0 3 0 0 1967.5400 19.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 19.5400 0 14.7500 0 2026-02-16 0 0 0 0 8837347031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2441 28-11-2025 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2019-02-20,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-28 2441 91.9000 25.5098399 90.2172493 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 1967.5400 2026-02-16 230.4000 2 1 152616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.900 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000648436 6501870 1000651652 12000032163 Modynagar Upper Primary School Tura Modynagar 9862390744 3211004 1 1 05 3211 DLT 231 3 0 0 0 1899 36.1100 1 0 9999 5L4688932 1 0 3 0 0 -8.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862390744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 27-02-2026 0.9200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,3.000,0.000,0.28571428571428571429,8,231 2021-04-08,2026-03-05,3.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,3.000,0.000,1 0.1600 2026-02-27 340 6.7700 25.5148784 90.1882821 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -8.9200 2026-02-25 345.6000 2 1 176011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651652 6502024 1000681773 52000094516 Nagar Singh Tura Ringre Gittim 9862978207 3211004 1 1 05 3211 DLT 231 11 0 0 0 21485 270.6400 1 0 9999 937308 1 0 3 0 0 -8.7000 27.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862978207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2784 23-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,11.000,0.000,0.85714285714285714286,24,231 2015-08-04,2026-03-05,11.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,11.000,0.000,1 0.1600 2026-02-23 2784 307.7000 25.5175132 90.2217855 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 27.6800 0 2026-02-23 1267.2000 2 1 113548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.700 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681773 6502077 1000676104 52000080614 Naren Hajong Tura Sepoy Colony 9485166614 3211004 1 1 05 3211 DLT 231 1 0 0 0 10241 115 1 0 9999 575750 1 0 2 0 0 688.6000 6.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-16 0 0 0 0 9485166614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7940 20-01-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-07-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 7940 100.5500 25.5098254 90.2173223 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 688.6000 2026-02-16 115 2 1 98788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676104 6502347 1000675116 52000079306 Norina M Sangma Tura Upper Chandmary 9612995457 3211004 1 1 05 3211 DLT 231 1 0 0 0 197 115 1 0 9999 13515336 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-05 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612995457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11654 12-02-2026 0.0300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 11654 96.9600 25.5197048 90.2282874 2553 M05la03a 2026-03-05T01:26:37.095416+05:30 1 0 -0.0300 2026-02-10 115 2 1 94590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000675116 6502406 1000642296 11000007140 Oliba Momin Leper Colony 7005270457 3211004 1 1 05 3211 BPL(M) 113 1 0 0 0 3230 86 1 0 9999 4669885 1 0 3 0 0 7828.5800 78.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-23 0 0 0 0 7005270457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,113 2020-09-04,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 3000 26.5200 25.5194598 90.2023418 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 7828.5800 2026-02-23 86 2 1 167868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642296 6502477 1000674557 52000078742 Pamong's Qtr Tura Mission Compound 7005059487 3211004 1 1 05 3211 DLT 231 1 0 0 0 9552 115 1 0 9999 5671 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005059487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 10-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 640 89.7800 25.5181261 90.2197537 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.0800 2026-02-06 115 2 1 93992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-06 2026-02-22 BILLING_FILE MEPDCL1000674557 6502527 1000676385 52000080895 Pecindha K Sangma Tura Proper Chandmari Tura #99091 9615962548 3211004 1 1 05 3211 DLT 231 1 0 0 0 7744 115 1 0 9999 127155 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #99091 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9615962548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 09-02-2026 0.5300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 644 93.3700 25.5228681 90.2227582 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 -0.5300 2026-02-03 115 2 1 99091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000676385 6502619 1000677481 52000082001 Pillarson R Marak Tura Proper Chandmary 8787551242 3211004 1 1 05 3211 DLT 231 2 0 0 0 4892 230 1 0 9999 13515319 1 0 2 0 0 2927.4300 29.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-05 0 42JJA05L00N04010 0 0 0 0 0 0 0 14.5100 0 24.1100 0 2026-02-07 0 0 0 0 8787551242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1017 11-12-2025 0.9500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-11 1017 216.5400 25.5245045 90.2225747 2560 M05la03h 2026-03-05T01:26:37.095416+05:30 1 0 2927.4300 2026-02-07 230 2 1 100266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000677481 6502723 1000673047 52000077215 Poppy A Sangma Tura Modynagar 6009106494 3211004 1 1 05 3211 DLT 231 1 0 0 0 19635 115 1 0 9999 777038 1 0 2 0 0 1472.1600 14.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.1600 0 12.2400 0 2026-02-23 0 0 0 0 6009106494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 20-12-2025 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 648 111.3200 25.515337 90.2048543 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 1472.1600 2026-02-23 115 2 1 96113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673047 6503010 1000692664 55000010732 R S Garrey Tura Ringre Bridge 9862919086 3211004 1 1 05 3211 CLT 331 1 0 0 0 8134 139 1 0 9999 346896 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862919086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 09-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 1525 175.6000 25.5166344 90.2203563 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.5500 2026-02-09 139 2 1 93617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.600 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692664 6503039 1000682987 52000103255 Raja Chetry Tura Beldarpara #123624 9436337301 3211004 1 1 05 3211 CLT 331 1 0 0 0 6814 59 1 0 9999 578796 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123624 2026-03-05 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436337301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 25-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,331 2015-10-10,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-25 1088 166.8100 25.5114279 90.2186034 2523 M05la029 2026-03-05T01:26:37.095416+05:30 1 0 -0.9400 2026-02-16 59 2 1 123624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.810 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000682987 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 05 3211 DLT 231 1 0 0 0 0 115 1 0 9999 31583 1 0 3 0 0 8120.5400 3410.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95772 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1166797180892717,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-05,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-05,11.1166797180892717,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-15,2024-03-31,18.5497259201252936,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 8120.5400 2022-09-15 115 2 1 95772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000674165 6503335 1000677293 52000081812 Ripsi Ch Marak Tura Akonggre 9862265737 3211004 1 1 05 3211 DLT 231 1 0 0 0 12361 115 1 0 9999 7933 1 0 2 0 0 -0.8600 6.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862265737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 02-03-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-05,1.000,0.000,0.50000000000000000000,14,231 2015-07-01,2026-03-05,1.000,0.000,0.50000000000000000000 2026-02-19,2026-03-05,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 705 100.5500 25.5112022 90.2234423 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 691.7200 2026-02-19 115 2 1 100045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677293 6503366 1000675277 52000079783 Robinson Sangma Sangma Tura Balading 6009030451 3211004 1 1 05 3211 DLT 231 1 0 0 0 10249 115 1 0 9999 NOXDMETERXD567 1 0 2 0 0 -4.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009030451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 19-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 3360 100.5500 25.5150359 90.2231389 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -4.3000 2026-02-17 115 2 1 100466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675277 6503432 1000673786 52000077961 Ronil N Sangma Tura L.M. Compound #95303 8794789402 3211004 1 1 05 3211 DLT 231 1 0 0 0 9631 115 1 0 9999 NOXDMETERXD321 1 0 2 0 0 -0.5800 6.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95303 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8794789402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 02-03-2026 0.5800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 675 96.9600 25.5202757 90.2109332 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 662.8700 2026-02-05 115 2 1 95303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000673786 6503459 1000693229 55000012036 Rosabell Room No 6 N Sangma Tura Ringre Bridge 8787369619 3211004 1 1 05 3211 CLT 331 1 0 0 0 18015 127.7200 1 0 9999 357106 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787369619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1026 10-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-10 1026 146.5000 25.516034 90.2197554 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.6400 2026-02-09 216 2 1 112000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693229 6503472 1000687091 52000110218 Rosebell N Sangma Tura Ringre Gittim 9862207647 3211004 1 1 05 3211 DLT 231 2 0 0 0 12669 205 1 0 9999 18146 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862207647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 16-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-08-01,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 817 47.3800 25.5172656 90.224247 2550 M05la037 2026-03-05T01:26:37.095416+05:30 1 0 -0.7100 2026-02-12 205 2 1 137886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000687091 6503667 1000674371 52000078553 Sandhya Rani D Shira Tura Ringre Gittim 9089549178 3211004 1 1 05 3211 DLT 231 5 0 0 0 14972 187.0200 1 0 9999 M018468 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9089549178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1527 10-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,5.000,0.000,0.82142857142857142857,23,231 2015-06-30,2026-03-05,5.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-10 1527 165.9100 25.5173968 90.2266884 2551 M05la038 2026-03-05T01:26:37.095416+05:30 1 0 -0.0600 2026-02-10 576 2 1 93797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.910 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674371 6503876 1000842090 Semitha D Marak Tura Modynagar 9366833963 3211004 1 1 05 3211 DLT 231 2 0 0 0 2787 119.3200 1 0 9999 343698 1 0 3 0 0 -2.5600 8.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366833963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-03-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,2.000,0.000,0.28571428571428571429,8,231 2023-06-15,2026-03-05,2.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 830 98.6300 25.5189247 90.2070291 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 810.9800 2026-02-25 230.4000 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 : 98.630 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000842090 6503950 1000652722 12000034569 Sengsalin Ch Marak Tura Balading 9774612430 3211004 1 1 05 3211 DLT 231 1 0 0 0 1284 83.9400 1 0 9999 5L14316874 1 0 3 0 0 5570 55.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 284.5700 0 49.7000 0 2026-02-17 0 0 0 0 9774612430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 03-04-2025 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2021-08-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-03 630 65.7600 25.5135709 90.2246554 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 5570 2026-02-17 115.2000 2 1 178396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652722 6503957 1000673111 52000077280 Senibal M. Sangma Tura Upper Babupara Tura #96178 9774365934 3211004 1 1 05 3211 DLT 231 1 0 0 0 24553 115 1 0 9999 52963 1 0 2 0 0 712.8000 7.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #96178 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 7.2400 0 5.3800 0 2026-02-20 0 0 0 0 9774365934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 04-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-05-29,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 730 104.1400 25.5122433 90.2257073 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 712.8000 2026-02-20 115 2 1 96178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673111 6504582 1000644468 12000001998 Superintendent Of Police G.O.S. Unit - 1 #101528 #101528 8798933517 3211004 1 1 05 3211 GP 421 6 0 0 0 29631 446.3400 1 0 9999 108756 1 0 3 0 0 -22715.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 #101528 #101528 2026-03-05 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 274.5600 0 2026-02-10 0 0 0 0 8798933517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68862 06-05-2025 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,6.000,0.000,0.82142857142857142857,23,421 2015-08-27,2026-03-05,6.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,421,6.000,0.000,1 0.2400 2025-05-06 68862 527.3800 25.5117054 90.2242267 2517 M05la022 2026-03-05T01:26:37.095416+05:30 1 0 -22715.0800 2026-02-10 1036.8000 2 1 101528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 527.380 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000644468 6504587 1000673830 52000078005 Supt Christian Girls Hostel Tura Mission Copound #95350 8414074607 3211004 1 1 05 3211 DLT 231 2 0 0 0 1339 25 1 0 9999 93276 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95350 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414074607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 10-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,2.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-05,2.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-10 171 2.9000 25.517643 90.2211147 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 -0.0100 2026-02-09 25 2 1 95350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673830 6504635 1000673077 52000077245 Sylendra N Sangma Tura Modynagar 9436112117 3211004 1 1 05 3211 DLT 231 2 0 0 0 21419 140.7900 1 0 9999 4678848 1 0 3 0 0 -0.4800 7.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436112117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 02-03-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2015-05-08,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 777 94.7700 25.5170377 90.2044037 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 763.7000 2026-02-24 230.4000 2 1 96143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673077 6504789 1000673808 52000077983 The Boy's Hostel Tura Mission Copound #95327 9077622534 3211004 1 1 05 3211 DLT 231 4 0 0 0 40825 461 1 0 9999 10176 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95327 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9077622534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5494 12-02-2026 0.1800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,4.000,0.000,0.96428571428571428571,27,231 2015-05-14,2026-03-05,4.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-12 5494 407.9000 25.5161614 90.2169128 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.1800 2026-02-06 461 2 1 95327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673808 6504823 1000681688 52000094431 The Supdt's Quarter Tura Tura #113448 9366587785 3211004 1 1 05 3211 DLT 231 2 0 0 0 34593 230 1 0 9999 167039 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113448 2026-03-05 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366587785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 13-02-2026 0.5900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1380 202.1100 25.517716 90.2176862 2549 M05la036 2026-03-05T01:26:37.095416+05:30 1 0 -0.5900 2026-02-06 230 2 1 113448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000681688 6504993 1000675096 52000079286 Vellya Nomi K Sangma Tura Ringre Gittim 9362746661 3211004 1 1 05 3211 DLT 231 2 0 0 0 19634 230 1 0 9999 NOXDMETERXD47 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-05 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9362746661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 12-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2015-06-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 1396 202.1100 25.5177083 90.227536 2551 M05la038 2026-03-05T01:26:37.095416+05:30 1 0 -0.7900 2026-02-11 230 2 1 94570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675096 6505009 1000674207 52000078386 Viocina Sangma Tura Ringre Bridge 8837264366 3211004 1 1 05 3211 DLT 231 1 0 0 0 9849 115 1 0 9999 NOXDMETERXD244 1 0 7 0 0 1364.0300 13.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-05 0 42JJA05L00N04022 0 0 0 0 0 0 0 6.9600 0 11.3200 0 2026-02-09 0 0 0 0 8837264366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 10-12-2025 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-30,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-10 591 96.9600 25.5170101 90.2208342 2555 M05la03c 2026-03-05T01:26:37.095416+05:30 1 0 1364.0300 2026-02-09 115 2 1 93621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674207 6505143 1000675274 52000079780 Winderson Sangma Sangma Tura Balading 9863885244 3211004 1 1 05 3211 DLT 231 1 0 0 0 8073 119 1 0 9999 37431 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-05 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863885244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 21-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 721 104.0700 25.5152003 90.222854 2513 M05la01z 2026-03-05T01:26:37.095416+05:30 1 0 -0.3000 2026-02-17 119 2 1 100463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.070 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675274 6505159 1000673547 52000077721 Witerson A Sangma Tura Modynagar 9101195663 3211004 1 1 05 3211 DLT 231 1 0 0 0 10811 115 1 0 9999 NOXDMETERXD68 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-05 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9101195663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 28-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-08,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 770 111.3200 25.5168759 90.2045471 2478 M05la00m 2026-03-05T01:26:37.095416+05:30 1 0 -0.8400 2026-02-23 115 2 1 95053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673547