6071094 1000674552 52000078737 A B D K Hostel Tura Mission Copound #93987 3211004 1 1 09 3211 DLT 231 1 0 0 0 1737.9900 64.1900 1 0 9999 11160107 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1972.3500 0 0 Tura Mission Copound #93987 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 12-02-2026 0.2100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 348 39.3500 25.5184994 90.2170536 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.2100 2026-02-01 115.2000 2 2 93987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.350 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674552 6071121 1000678078 52000082607 Adhilina Shira Tura Spring Hills Tura #97665 3211004 1 1 09 3211 DLT 231 1 0 0 0 1604.4300 20.8300 1 0 9999 11159423 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1816.8800 0 0 Tura Spring Hills Tura #97665 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 11-02-2026 0.0400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 141 6.5600 25.5237155 90.2213885 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.0400 2026-02-02 115.2000 2 2 97665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.560 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678078 6071155 1000678898 52000083437 Ajit Saha Tura Akonggre 9089789325 3211004 1 1 09 3211 DLT 231 1 0 0 0 1678 81.6600 1 0 9999 11097758 1 0 3 0 0 2966.6800 29.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 23.6600 0 10.2000 0 2026-02-18 0 0 0 0 9089789325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 1000 84.1300 25.5109164 90.2209407 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2966.6800 2026-02-18 115.2000 2 2 98509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678898 6071168 1000675090 52000079280 Albeni G Sangma Tura Upper Ringrey Tura #94564 8729849868 3211004 1 1 09 3211 DLT 231 4 0 0 0 12054.4300 234.7200 1 0 9999 11099762 1 0 3 0 0 1962.8400 19.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 12580.6000 0 0 Tura Upper Ringrey Tura #94564 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 14.1100 0 2026-02-01 0 0 0 0 8729849868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1608 03-01-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-01-03 1608 275.3400 25.5168234 90.2247411 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 1962.8400 2026-02-01 460.8000 2 2 94564 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.340 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675090 6071183 1000674539 52000078724 Alitha K Marak Tura L.M. Compound #93974 9383284352 3211004 1 1 09 3211 DLT 231 2 0 0 0 8411.8600 363.2400 1 0 9999 11159364 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8663.4700 0 0 Tura L.M. Compound #93974 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383284352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2640 06-02-2026 0.3000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-06 2640 412.4000 25.5187729 90.2134285 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3000 2026-02-02 363.2400 2 2 93974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 412.400 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674539 6071193 1000853543 Alok Roy Tura Akonggre 9436702112 3211004 1 1 09 3211 DLT 231 2 0 0 0 1761 84.1800 1 0 9999 11079922 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436702112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 20-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2023-12-21,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 651 80.2600 25.5112276 90.2235515 2517 M05la022 2026-03-09T02:27:37.40369+05:30 2 0 -0.0100 2026-02-19 230.4000 2 2 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 : 80.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000853543 6071197 1000646100 12000008894 Alpana N. Marak Tura Akonggre 8730823029 3211004 1 1 09 3211 DLT 231 3 0 0 0 1434 104.3600 1 0 999999 11165399 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730823029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 24-02-2026 0.7300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2017-03-24,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 795 79.2900 25.511306 90.2218798 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7300 2026-02-18 345.6000 2 2 139789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000646100 6071198 1000678866 52000083405 Alpana N Marak Tura Akonggre 8730823029 3211004 1 1 09 3211 DLT 231 8 0 0 0 6984 538.1400 1 0 9999 11160365 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730823029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2833 18-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,8.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,8.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,8.000,0.000,1 0.1600 2026-02-18 2833 321.6100 25.5118962 90.2221923 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-18 921.6000 2 2 98477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 321.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678866 6071199 1000678869 52000083408 Alpana N Marak Tura D.C.S Park Area Tura #98480 8730823029 3211004 1 1 09 3211 DLT 231 4 0 0 0 7474 230.1800 1 0 9999 11091773 1 0 3 0 0 1319.0200 13.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C.S Park Area Tura #98480 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 12.6800 0 8.5000 0 2026-02-18 0 0 0 0 8730823029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1288 10-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,4.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,4.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-10 1288 164.9800 25.5117227 90.2222171 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1319.0200 2026-02-18 460.8000 2 2 98480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.980 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678869 6071231 1000673621 52000077796 Amrit Shira Tura Nikrang Ading Tura #95128 3211004 1 1 09 3211 DLT 231 1 0 0 0 1809.5100 63.9600 1 0 9999 11159990 1 0 3 0 0 -518.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1916.7800 0 0 Tura Nikrang Ading Tura #95128 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 500 47.6500 25.5113676 90.2259901 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -518.1300 2026-02-02 115.2000 2 2 95128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673621 6071242 1000678798 52000083337 Ananta Paul Tura Akhonggre Tura #98409 3211004 1 1 09 3211 DLT 231 1 0 0 0 1425.7600 21.2100 1 0 9999 11096536 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1849.7500 0 0 Tura Akhonggre Tura #98409 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 16-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 286 13.5600 25.5093123 90.2171334 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1900 2026-02-02 115.2000 2 2 98409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678798 6071318 1000643050 11000008861 Aplin A Sangma Tura Sepoy Colony 8257840693 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1851 25.8000 1 0 9999 11093314 1 0 3 0 0 -6.6800 1.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8257840693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2021-08-02,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 170 7.9500 25.5104633 90.2178316 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 159.8100 2026-02-16 30 2 2 178050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000643050 6071366 1000674368 52000078550 Arthus Ch Marak Tura Ringre Gittim 9874786148 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-15 2124 303.1700 25.5174622 90.2262715 2554 M05la03b 2026-03-09T02:27:37.40369+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 6071399 1000677597 52000082121 Ashok Kr Gupta Tura Akhonggre Tura #97144 3211004 1 1 09 3211 DLT 231 2 0 0 0 2749.6400 54.2700 1 0 9999 11097866 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3208.6100 0 0 Tura Akhonggre Tura #97144 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 25-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-25 392 36.4700 25.5096015 90.2175812 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2400 2026-02-01 230.4000 2 2 97144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677597 6071488 1000675047 52000079237 Balchi Marak Tura Ringre Gittim 7085946717 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1334 187.6700 25.5176715 90.2228797 2550 M05la037 2026-03-09T02:27:37.40369+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 6071546 1000677808 52000082333 Bankim Ch Dey Tura Akhonggre Tura #97360 3211004 1 1 09 3211 DLT 231 4 0 0 0 6473.5700 168.5300 1 0 9999 11096345 1 0 3 0 0 1094.9600 10.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8105.9800 0 0 Tura Akhonggre Tura #97360 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 5.9900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1677 29-01-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-01-29 1677 115.9700 25.5111214 90.2204842 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1094.9600 2026-02-01 460.8000 2 2 97360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677808 6071605 1000673513 52000077686 Bellickson R Marak Tura Modynagar 9436731887 3211004 1 1 09 3211 DLT 231 3 0 0 0 6845 169.1200 1 0 9999 11099226 1 0 3 0 0 -6.2900 11.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436731887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 03-03-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1190 148.3600 25.517304 90.2055386 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1164.0500 2026-02-23 345.6000 2 2 95018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.360 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673513 6071607 1000674511 52000078695 Belson K. Sangma Tura Nikrang A.Ding #93945 9089974733 3211004 1 1 09 3211 DLT 231 1 0 0 0 1682 82.4300 1 0 9999 11159162 1 0 3 0 0 2101.1100 21.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang A.Ding #93945 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 13.7500 0 17.5800 0 2026-02-20 0 0 0 0 9089974733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 10-11-2025 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-10 3170 183.6100 25.5106446 90.2271786 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2101.1100 2026-02-20 115.2000 2 2 93945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.610 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674511 6071645 1000675103 52000079293 Betti N Sangma Tura Ringrey Gittim Tura #94577 7085278281 3211004 1 1 09 3211 DLT 231 2 0 0 0 5293.6000 157.4400 1 0 9999 11099136 1 0 3 0 0 1231.7200 12.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 5534.2900 0 0 Tura Ringrey Gittim Tura #94577 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 5.9500 0 9.8900 0 2026-02-03 0 0 0 0 7085278281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-01-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,2.000,0.000,1.2142857142857143,34,231 2015-06-30,2026-03-09,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-01-23 600 192.1400 25.5177043 90.2245514 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 1231.7200 2026-02-03 230.4000 2 2 94577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.140 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000675103 6071693 1000651859 12000032975 Bijoy Mondol Tura Akonggre 7640838965 3211004 1 1 09 3211 DLT 231 1 0 0 0 1881 49.3500 1 0 9999 11094905 1 0 3 0 0 316.6500 3.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 2 0 2026-02-18 0 0 0 0 7640838965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1664 22-01-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2021-04-29,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 1664 38.6800 25.5106598 90.2195177 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 316.6500 2026-02-18 115.2000 2 2 176568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000651859 6071777 1000642844 11000008548 Biponi Ch Marak Nikrang A'Ding #172365 9774792285 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 270 13.8900 1 0 9999 11096965 1 0 3 0 0 -0.1300 0.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172365 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774792285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 04-03-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2021-01-28,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-04 85 14.1400 25.5116622 90.2242802 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 84.0700 2026-02-20 30 2 2 172365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642844 6071778 1000678901 52000083440 Bipul Das Tura Akhonggre Tura #98512 9436115606 3211004 1 1 09 3211 DLT 231 2 0 0 0 4267.3800 160.0400 1 0 9999 11159324 1 0 3 0 0 7937.6700 79.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5087.4700 0 0 Tura Akhonggre Tura #98512 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-01 0 0 0 0 9436115606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-04 4000 159.9800 25.5106859 90.2207796 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 7937.6700 2026-02-02 230.4000 2 2 98512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.980 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678901 6071779 1000676115 52000080625 Biren Hajong Tura Sepoy Collony Tura #98799 9436139956 3211004 1 1 09 3211 DLT 231 1 0 0 0 5330 156.3300 1 0 9999 11095112 1 0 3 0 0 -0.2500 25.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Collony Tura #98799 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436139956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 02-03-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 2570 281.0900 25.5097441 90.2168215 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 2538.9400 2026-02-16 156.3300 2 2 98799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.090 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676115 6071780 1000677939 52000082468 Biren Hajong Tura Sepoy Colony 9436139956 3211004 1 1 09 3211 DLT 231 4 0 0 0 2796 67.0400 1 0 9999 11094194 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436139956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 28-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,4.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,4.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-28 517 24.1800 25.5097408 90.2168193 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-16 460.8000 2 2 97510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677939 6071816 1000677944 52000082473 Biswajit Hajong Tura Sepoy Colony 9436710991 3211004 1 1 09 3211 DLT 231 1 0 0 0 894 5.0800 1 0 9999 11094415 1 0 3 0 0 115.7400 1.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 1.3700 0 0.3000 0 2026-02-16 0 0 0 0 9436710991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 06-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 140 5.8000 25.5092606 90.2170813 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 115.7400 2026-02-16 115.2000 2 2 97515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677944 6071879 1000675241 52000079745 Brandaw Sangma Tura Lower Wadanang Tura #100426 7005901231 3211004 1 1 09 3211 DLT 231 1 0 0 0 4912.6700 208.8700 1 0 9999 11159309 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5508.1000 0 0 Tura Lower Wadanang Tura #100426 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005901231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 02-02-2026 0.3300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 1247 191.6000 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3300 2026-02-02 208.8700 2 2 100426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.600 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000675241 6071882 1000678187 52000082718 Breathila M Marak Tura Balading 8974617532 3211004 1 1 09 3211 DLT 231 3 0 0 0 2343 248 1 0 999999 11163032 4 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974617532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 17-02-2026 0.4400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 1380 173.7000 25.5156603 90.2245463 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.4400 2026-02-17 248 2 2 97780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.700 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678187 6071903 1000821215 Bridget G Sangma S/M RINGREY GITTIM 9436708608 3211004 1 1 09 3211 DLT 231 3 0 0 0 1607.8200 55.7300 1 0 9999 11099960 1 0 3 0 0 10414.7500 104.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 RINGREY GITTIM 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 1003.0800 0 43.4400 0 2026-02-24 0 0 0 0 9436708608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-07-2024 0.7300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,3.000,0.000,0.46428571428571428571,13,231 2023-01-19,2026-03-09,3.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,3.000,0.000,1 0.1600 2024-07-25 800 144.8800 25.5168128 90.2241184 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 10414.7500 2026-02-25 345.6000 2 2 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 : 144.880 ) 0 2026-02-24 2026-03-03 BILLING_FILE MEPDCL1000821215 6071925 1000677796 52000082321 Bropathson S Daring Tura Akonggre 9862922348 3211004 1 1 09 3211 DLT 231 1 0 0 0 11534 393.5800 1 0 9999 11159717 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862922348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1886 24-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1886 275.2500 25.5116453 90.2226237 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9000 2026-02-19 393.5800 2 2 97348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.250 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677796 6071940 1000865040 Burbath R Marak Sub Meter Tura Akonggre 8787793037 3211004 1 1 09 3211 DLT 231 2 0 0 0 3149 134.8200 1 0 9999 11079867 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787793037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 20-02-2026 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2024-06-12,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 763 104.5500 25.51073 90.2221826 2516 M05la021 2026-03-09T02:27:37.40369+05:30 2 0 -0.5400 2026-02-19 230.4000 2 2 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 : 104.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000865040 6071955 1000677926 52000082455 Cakrapan Saha Tura Sepoy Colony 8638999716 3211004 1 1 09 3211 DLT 231 1 0 0 0 417 11.4100 1 0 9999 11096519 1 0 3 0 0 1881.6100 18.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 111.7300 0 4.1400 0 2026-02-16 0 0 0 0 8638999716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 21-12-2024 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-12-21 73 11.6000 25.5096749 90.2173301 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1881.6100 2026-02-16 115.2000 2 2 97497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677926 6071966 1000674365 52000078547 Caroline Marak TURA RINGRE GITTIM 7005760180 3211004 1 1 09 3211 DLT 231 1 0 0 0 2777.1000 123.5400 1 0 9999 11099832 1 0 3 0 0 -913.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3677.4200 0 0 TURA RINGRE GITTIM 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005760180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1633 08-02-2026,08-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 720 92.2500 25.5167696 90.2252946 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -913.5000 2026-02-01 123.5400 2 2 93791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.250 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674365 6071967 1000674531 52000078716 Salja Tengchi R Marak Tura L.M. Compound #93966 6009422424 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 1470 236.9800 25.5203294 90.2113513 2549 M05la036 2026-03-09T02:27:37.40369+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 6071989 1000677928 52000082457 Chakrapani Saha Tura Sepoy Collony Tura #97499 3211004 1 1 09 3211 DLT 231 2 0 0 0 2247.0100 35.7700 1 0 9999 11097794 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2508.9400 0 0 Tura Sepoy Collony Tura #97499 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 03-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-03 357 29.9000 25.5096938 90.2173945 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-02 230.4000 2 2 97499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677928 6071990 1000677925 52000082454 Chakrapani Saha Tura Sepoy Colony 8837212457 3211004 1 1 09 3211 DLT 231 1 0 0 0 632 18.7000 1 0 9999 11096520 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837212457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 21-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 111 4.8400 25.5096378 90.2173334 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2000 2026-02-16 115.2000 2 2 97496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677925 6071991 1000676111 52000080621 Chakrapani Saha Tura Sepoy Colony 8638999716 3211004 1 1 09 3211 DLT 231 1 0 0 0 1666 45.4600 1 0 9999 11096516 1 0 3 0 0 433.8400 4.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 2.2400 0 2.4500 0 2026-02-16 0 0 0 0 8638999716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 610 21.2700 25.5096531 90.2173844 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 433.8400 2026-02-16 115.2000 2 2 98795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000676111 6072009 1000674350 52000078532 Chandra Sekhar R Marak Tura Forest Tilla Tura #93776 9436112914 3211004 1 1 09 3211 DLT 231 2 0 0 0 10155.6100 328.4900 1 0 9999 11099770 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10694.5600 0 0 Tura Forest Tilla Tura #93776 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 13-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-01-22,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1960 294.9200 25.513552 90.2126775 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -4.8000 2026-02-01 328.4900 2 2 93776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.920 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674350 6072025 1000818119 12000005794 Charmingstar N. Sangma Tura Modynagar 8837231890 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-10,2026-03-09,7.000,0.000,0.96428571428571428571,27,231 2016-08-08,2026-03-09,7.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-20 1988 219.0300 25.5176471 90.2019226 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.5148767 90.20291 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1466 201.4800 25.5170329 90.2198288 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #137885 2026-03-09 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 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 900 122.1000 25.5180235 90.2019755 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1353 194.8900 25.5118813 90.2146477 2555 M05la03c 2026-03-09T02:27:37.40369+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 6072237 1000672823 52000076988 David A Sangma Tura Upper Forestilla 8974078578 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 665 93.5300 25.5168193 90.2277461 2552 M05la039 2026-03-09T02:27:37.40369+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 6072259 1000673085 52000077254 Debora A Sangma Tura Modynagar 9402156040 3211004 1 1 09 3211 DLT 231 1 0 0 0 7497 328.6600 1 0 9999 11162048 1 0 3 0 0 2185.4300 21.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 49.6500 0 14 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5013 10-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 5013 272.8800 25.5179325 90.2035855 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2185.4300 2026-02-24 328.6600 2 2 96152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673085 6072302 1000682891 52000103158 Desdemona Tracy N Sangma Tura Ringregittim #123473 9774444796 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim #123473 2026-03-09 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 2026-02-12,2026-03-09,7.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-09,7.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-03-02 3607 466.2000 25.5182286 90.2262927 2554 M05la03b 2026-03-09T02:27:37.40369+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 6072330 1000677949 52000082478 Diba Saha Tura Sipoy Colony Tura #97520 3211004 1 1 09 3211 DLT 231 1 0 0 0 866.8900 20.8700 1 0 9999 11096517 1 0 3 0 0 -137 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 999.2800 0 0 Tura Sipoy Colony Tura #97520 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 19-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 137 7.7400 25.5094949 90.2171629 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -137 2026-02-01 115.2000 2 2 97520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677949 6072393 1000650792 12000028527 Dimre D Shira Modynagar #167893 8131816800 3211004 1 1 09 3211 DLT 231 1 0 0 0 4939.7500 257.5200 1 0 9999 11162042 1 0 3 0 0 -0.1100 17.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5195.6800 0 0 Modynagar #167893 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131816800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1798 03-03-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2020-09-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1798 295.2600 25.5165623 90.2047406 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1782.7700 2026-02-02 257.5200 2 2 167893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650792 6072394 1000642301 11000007145 Dimse Marak Modynagar #167892 6009374350 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 3747 218.5700 1 0 9999 11092617 1 0 3 0 0 13949.2500 139.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #167892 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 655 0 96.9100 0 2026-02-25 0 0 0 0 6009374350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-06-2025 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,113 2020-09-04,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,113,1.000,0.000,1 0.1600 2025-06-27 2500 159.8100 25.5182715 90.1982752 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 13949.2500 2026-02-25 218.5700 2 2 167892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.810 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000642301 6072425 1000678079 52000082608 Dinon Sangma Tura Spring Hills Tura #97666 8974079715 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1235 92.8300 25.5232566 90.2236382 2560 M05la03h 2026-03-09T02:27:37.40369+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 6072429 1000678889 52000083428 Dipali Das Tura Akonggre 8787448551 3211004 1 1 09 3211 DLT 231 2 0 0 0 4953 126.8800 1 0 9999 11097759 1 0 3 0 0 8569.6900 85.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 214.5100 0 21.5500 0 2026-02-18 0 0 0 0 8787448551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-20 2000 91.8800 25.5113275 90.2211735 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 8569.6900 2026-02-18 230.4000 2 2 98500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.880 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678889 6072505 1000675111 52000079301 Dr Sengjan Marak Tura Upper Chandmary 8119805234 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1328 187.6700 25.5196273 90.2277944 2553 M05la03a 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113449 2026-03-09 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 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1167 51.2500 25.5190715 90.2204061 2549 M05la036 2026-03-09T02:27:37.40369+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 6072577 1000674538 52000078723 Elina Marak Tura L.M. Compound #93973 9089431789 3211004 1 1 09 3211 DLT 231 2 0 0 0 5918.4700 281.5500 1 0 9999 11159365 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6255 0 0 Tura L.M. Compound #93973 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089431789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 11-02-2026 0.5100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 1591 236.0900 25.5181574 90.2177581 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5100 2026-02-02 281.5500 2 2 93973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.090 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674538 6072578 1000651113 12000030321 Elinore Ginsan R Marak Ringrey Gittim #171083 8787616624 3211004 1 1 09 3211 DLT 231 2 0 0 0 8604.4600 203.1600 1 0 9999 11099133 1 0 3 0 0 -0.3100 20.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9243.5000 0 0 Ringrey Gittim #171083 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787616624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2037 06-03-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-05-09,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-06 2037 314.3800 25.5172291 90.2213664 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 2020.6000 2026-02-01 230.4000 2 2 171083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000651113 6072595 1000673549 52000077723 Elnaposal Sangma Tura Modynagar 6009592926 3211004 1 1 09 3211 DLT 231 1 0 0 0 5190 159.5800 1 0 9999 11092832 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009592926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 26-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 821 114.2500 25.5177252 90.2036031 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.5100 2026-02-23 159.5800 2 2 95055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.250 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673549 6072596 1000652494 12000034108 Elnora Ch Marak Upper Babupara #177965 9863469602 3211004 1 1 09 3211 DLT 231 1 0 0 0 218 11.7100 1 0 9999 11161180 1 0 3 0 0 4176.3200 41.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177965 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 248.8500 0 4.4500 0 2026-02-17 0 0 0 0 9863469602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-07-2025 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-07-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-23 4000 12.5700 25.5138785 90.2266163 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 4176.3200 2026-02-17 115.2000 2 2 177965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652494 6072606 1000646253 12000009615 Elvina A. Sangma Tura Forestilla 9362851018 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,4.000,0.000,0.92857142857142857143,26,231 2017-03-22,2026-03-09,4.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-11 1968 246.7500 25.5158282 90.2267294 2552 M05la039 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-27,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 892 118.5000 25.5194849 90.2023001 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 657 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohoripara 2026-03-09 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 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,231 2016-08-18,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1617 81.2300 25.5241028 90.2243777 2560 M05la03h 2026-03-09T02:27:37.40369+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 6072679 1000652511 12000034138 Parina A Sangma Sepoy Colony 9402561212 3211004 1 1 09 3211 DLT 231 1 0 0 0 1652 39.4100 1 0 9999 11093318 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402561212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 20-02-2026 0.4900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2021-07-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 273 30.9400 25.5104929 90.2178644 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4900 2026-02-16 115.2000 2 2 177988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652511 6072701 1000673622 52000077797 Florence G. Momin Tura Nikrang Ading 8837019427 3211004 1 1 09 3211 DLT 231 1 0 0 0 1728 58.1900 1 0 9999 11100385 1 0 3 0 0 -1.4600 3.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837019427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 05-03-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 360 43.5200 25.5122078 90.2254086 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 351.8500 2026-02-20 115.2000 2 2 95129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673622 6072753 1000677802 52000082327 Galmoni Marak Tura Akonggre 8837365630 3211004 1 1 09 3211 DLT 231 1 0 0 0 839 181.1200 1 0 999999 11117775 4 0 3 0 0 2121.5400 21.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 43.9200 0 18.3000 0 2026-02-18 0 0 0 0 8837365630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 04-01-2026 0.2400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-04 3375 155.2300 25.5108058 90.2220684 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2121.5400 2026-02-18 181.1200 2 2 97354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.230 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677802 6072801 1000676105 52000080615 Geeta Newar Tura Sepoy Collony Tura #98789 3211004 1 1 09 3211 DLT 231 1 0 0 0 3548.5500 149.3900 1 0 9999 11161278 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3893.4900 0 0 Tura Sepoy Collony Tura #98789 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 27-02-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-27 660 94.6400 25.5104693 90.2176909 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8600 2026-02-02 149.3900 2 2 98789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.640 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000676105 6072822 1000673521 52000077695 George Sangma Tura Modynagar 8787865525 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 762 111.3200 25.5164848 90.2047879 2478 M05la00m 2026-03-09T02:27:37.40369+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 6072840 1000673835 52000078010 Gina K Sangma Tura A.B.M Cmpound #95355 8974395105 3211004 1 1 09 3211 DLT 231 3 0 0 0 5045.4100 229.1100 1 0 9999 11159310 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5357.1600 0 0 Tura A.B.M Cmpound #95355 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974395105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 14-02-2026 0.4100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-14 1135 142.9400 25.5192736 90.2216816 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.4100 2026-02-02 345.6000 2 2 95355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.940 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673835 6072852 1000675113 52000079303 Girinson Momin Tura Upper Ringrey Tura #94587 9862020220 3211004 1 1 09 3211 DLT 231 5 0 0 0 13692 576 1 0 9999 11099948 1 0 2 0 0 3288.8100 32.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Ringrey Tura #94587 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 20.9700 0 26.0100 0 2026-02-09 0 0 0 0 9862020220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 29-01-2026 0.2100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,5.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,5.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-01-29 2140 510.3600 25.5185351 90.2287573 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 3288.8100 2026-02-09 576 2 2 94587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 510.360 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000675113 6072856 1000677250 52000081769 Gita Kanogia Tura Akonggre Tura #100001 7005642352 3211004 1 1 09 3211 DLT 231 1 0 0 0 3484.1700 101.7700 1 0 9999 11093195 1 0 3 0 0 605.5200 6.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3933.5300 0 0 Tura Akonggre Tura #100001 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 4.8200 0 2026-02-01 0 0 0 0 7005642352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6034 08-01-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-08 6034 93.2700 25.5106894 90.2177788 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 605.5200 2026-02-01 115.2000 2 2 100001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677250 6072867 1000673057 52000077225 Gledish A Sangma Tura Modynagar Tura #96123 9615783504 3211004 1 1 09 3211 DLT 231 1 0 0 0 1492 41.0200 1 0 9999 11091794 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96123 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9615783504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 25-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 511 62.4200 25.5184641 90.1984918 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-25 115.2000 2 2 96123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673057 6072885 1000674162 52000078341 Goering Marak Tura Modynagar Tura #95769 9862930338 3211004 1 1 09 3211 DLT 231 1 0 0 0 4538 180.2400 1 0 9999 11091331 1 0 3 0 0 1404.4700 14.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95769 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 19.7200 0 10.4500 0 2026-02-24 0 0 0 0 9862930338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2004 03-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 2004 202.9000 25.5182836 90.2031629 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1404.4700 2026-02-24 180.2400 2 2 95769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.900 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674162 6072908 1000674518 52000078702 Goodness Marak Tura L.M. Compound #93952 8837417098 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,2.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,2.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-04 4656 194.8900 25.5202756 90.2109238 2549 M05la036 2026-03-09T02:27:37.40369+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 6072947 1000672832 52000076997 Greceifild K Marak Tura Ringre Gittim 8119802142 3211004 1 1 09 3211 DLT 231 1 0 0 0 495 122 1 0 999999 11163716 4 0 3 0 0 -0.9200 1.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119802142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 03-03-2026 0.9200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 150 4.8400 25.518684 90.2249238 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 148.8300 2026-02-12 122 2 2 95879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000672832 6072959 1000674864 52000079051 Greencila Sangma Tura Modynagar Tura #94316 3211004 1 1 09 3211 DLT 231 1 0 0 0 1395.2300 55.3700 1 0 9999 11091336 1 0 3 0 0 294.4600 2.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1490.7300 0 0 Tura Modynagar Tura #94316 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 570 74.2900 25.5189223 90.2087871 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 294.4600 2026-02-01 115.2000 2 2 94316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674864 6072960 1000693233 55000012040 Greendash R Marak Tura Ringre Tura #112004 9862671734 3211004 1 1 09 3211 CLT 331 1 0 0 0 2175.7000 78.0500 1 0 9999 11159627 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2408.9400 0 0 Tura Ringre Tura #112004 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 09-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,331 2015-05-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-09 503 33.1700 25.5161975 90.219959 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.8700 2026-02-02 216 2 2 112004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.170 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000693233 6072961 1000693234 55000012041 Greendash R Marak Tura Ringre Bridge 8415897231 3211004 1 1 09 3211 CLT 331 1 0 0 0 679 31.1300 1 0 9999 11159625 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8415897231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 10-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-10 595 70.1500 25.5162635 90.2200794 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.4200 2026-02-09 216 2 2 112005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.150 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693234 6073023 1000672822 52000076987 Gujalson K Sangma Tura Ringre Gittim Tura #95869 8119087367 3211004 1 1 09 3211 DLT 231 2 0 0 0 8694.5100 444.3900 1 0 9999 11099963 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9124.2900 0 0 Tura Ringre Gittim Tura #95869 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119087367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3416 03-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-03 3416 538.6000 25.5157318 90.2273803 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.8900 2026-02-01 444.3900 2 2 95869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 538.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672822 6073025 1000672825 52000076990 Gujalson K Sangma Tura Ringre Gittim Tura #95872 8787580750 3211004 1 1 09 3211 DLT 231 1 0 0 0 5272 329.9100 1 0 9999 11099966 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5466.8900 0 0 Tura Ringre Gittim Tura #95872 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787580750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2838 12-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-04-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 2838 451.7000 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.8500 2026-02-02 329.9100 2 2 95872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.700 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672825 6073035 1000678174 52000082705 H K Sangma Tura Balading 7085916474 3211004 1 1 09 3211 DLT 231 1 0 0 0 3528 152.4000 1 0 9999 11161174 1 0 3 0 0 1783.7000 17.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 8.4400 0 15.3000 0 2026-02-16 0 0 0 0 7085916474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 22-12-2025 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 754 143.5100 25.5154122 90.2219681 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 1783.7000 2026-02-16 152.4000 2 2 97767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.510 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000678174 6073050 1000674377 52000078559 Hapilla N Sangma Tura Ringre Gittim 9862572725 3211004 1 1 09 3211 DLT 231 1 0 0 0 3167.3800 153.6600 1 0 9999 11099952 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3337.9700 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862572725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 09-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 471 55.5300 25.5179887 90.2257812 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.7100 2026-02-02 153.6600 2 2 93803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000674377 6073068 1000677916 52000082445 Haripada Sarkar Tura Sepoy Colony 7005693112 3211004 1 1 09 3211 DLT 231 1 0 0 0 2685 61.2800 1 0 9999 11093112 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005693112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 27-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 357 44.4800 25.510127 90.2175335 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1000 2026-02-16 115.2000 2 2 97486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677916 6073073 1000674535 52000078720 Harvey Jimmy Rozar Tura L.M. Compound #93970 7005601454 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-08-12 1438 96.9600 25.5193309 90.2121411 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-10,2026-03-09,6.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-09,6.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-11 1079 99.6700 25.5173767 90.20486 2478 M05la00m 2026-03-09T02:27:37.40369+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 6073090 1000674357 52000078539 Healitson G Momin Tura Forestilla 8974272757 3211004 1 1 09 3211 DLT 231 8 0 0 0 9093 1129.1900 1 0 999999 22001962 8 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974272757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9427 16-02-2026 0.0700 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,8.000,0.000,0.96428571428571428571,27,231 2025-05-01,2026-03-09,8.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,8.000,0.000,1 0.1600 2026-02-16 9427 1414.2800 25.5156396 90.2273573 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.0700 2026-02-10 1129.1900 2 2 93783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1414.280 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674357 6073099 1000676521 52000081031 Helinson Ch Marak Tura Balading 7085177512 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 764 111.3200 25.5192731 90.2219747 2513 M05la01z 2026-03-09T02:27:37.40369+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 6073122 1000676121 52000080631 Henalil Marak Tura Sepoy Colony Tura #98805 3211004 1 1 09 3211 DLT 231 1 0 0 0 2974.8600 84.0700 1 0 9999 11092969 1 0 3 0 0 -0.5300 4.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3251.0300 0 0 Tura Sepoy Colony Tura #98805 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 03-03-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 478 66.0800 25.509501 90.2170448 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 474.0500 2026-02-01 115.2000 2 2 98805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.080 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676121 6073168 1000678851 52000083390 Hexlea B Sangma Tura Akonggre 8588022033 3211004 1 1 09 3211 DLT 231 4 0 0 0 6331 324.0100 1 0 9999 11158684 1 0 3 0 0 0.0200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 -0.4700 0 0 0 2026-02-19 0 0 0 0 8588022033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4622 20-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,4.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,4.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-02-20 4622 743.5800 25.5108339 90.2218271 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4500 2026-02-19 460.8000 2 2 98462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 743.580 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678851 6073184 1000676371 52000080881 Hiran Sangma Tura Proper Chandmari Tura #99076 7005331370 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,231 2015-06-09,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 639 93.3700 25.5228878 90.2227655 2560 M05la03h 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-25 911 161.5000 25.5176537 90.2212219 2555 M05la03c 2026-03-09T02:27:37.40369+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 6073231 1000692764 55000010834 Irolline Ch Momin Room No. B Tura Ringrey Bazar Ringrey S/Station Tura #95436 9774337166 3211004 1 1 09 3211 CLT 331 1 0 0 0 68 18.7400 1 0 999999 11116930 4 0 3 0 0 277.4000 2.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bazar Ringrey S/Station Tura #95436 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 10.7500 0 0.7800 0 2026-02-11 0 0 0 0 9774337166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 06-02-2026 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,331 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-06 1100 18.8600 25.5167185 90.2203211 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 277.4000 2026-02-11 216 2 2 95436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000692764 6073253 1000647911 12000017320 Jabunath R. Marak (S/Meter) Nikrang Ading #148202 9366907151 3211004 1 1 09 3211 DLT 231 2 0 0 0 3395.9200 181.6200 1 0 9999 11159985 1 0 3 0 0 5105.4600 51.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3957.8100 0 0 Nikrang Ading #148202 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 58.9700 0 43.3900 0 2026-02-01 0 0 0 0 9366907151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6530 16-12-2025 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2018-07-12,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-16 6530 225.0200 25.5115761 90.2243581 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 5105.4600 2026-02-01 230.4000 2 2 148202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000647911 6073355 1000675093 52000079283 Jellyna R Marak Tura Ringre Gittim 6909753003 3211004 1 1 09 3211 DLT 231 1 0 0 0 11371 590.8400 1 0 9999 11088838 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909753003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2501 12-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 2501 306.9200 25.5169611 90.2261994 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.1600 2026-02-11 590.8400 2 2 94567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 306.920 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675093 6073359 1000673792 52000077967 Jempil Marak Tura L.M. Compound #95309 7005799525 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 1335 96.9600 25.5206867 90.2119069 2549 M05la036 2026-03-09T02:27:37.40369+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 6073423 1000677559 52000082080 Jesse Ch Marak Tura Proper Chandmari Tura #100346 8729961945 3211004 1 1 09 3211 DLT 231 3 0 0 0 7788.3200 196 1 0 9999 11159086 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8275.6200 0 0 Tura Proper Chandmari Tura #100346 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8729961945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5529 10-02-2026 0.4400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-10 5529 883.6900 25.5211255 90.2208023 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -1.4400 2026-02-02 196 2 2 100346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 883.690 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000677559 6073442 1000674167 52000078346 Jhon G Momin Tura Modynagar Tura #95774 3211004 1 1 09 3211 DLT 231 1 0 0 0 687.1000 22.8900 1 0 9999 11092139 1 0 3 0 0 -0.2000 3.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 792.1400 0 0 Tura Modynagar Tura #95774 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 06-03-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-06 311 12.6800 25.5170505 90.2044589 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 307.9700 2026-02-01 115.2000 2 2 95774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674167 6073445 1000675271 52000079777 Jidon Marak Tura Balading Tura #100460 8974689652 3211004 1 1 09 3211 DLT 231 1 0 0 0 1081.4900 20.6100 1 0 9999 11100486 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1138.3200 0 0 Tura Balading Tura #100460 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974689652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 03-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 148 10.3400 25.5155938 90.2253014 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.5200 2026-02-01 115.2000 2 2 100460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000675271 6073476 1000677797 52000082322 Jit Bahadur Lamsal Tura Akhonggre Tura #97349 7005014542 3211004 1 1 09 3211 DLT 231 1 0 0 0 3176.6400 116.1500 1 0 9999 11159720 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3668.9300 0 0 Tura Akhonggre Tura #97349 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005014542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 14-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 591 55.9600 25.5116238 90.2228052 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1800 2026-02-01 116.1500 2 2 97349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.960 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677797 6073478 1000674199 52000078378 Jitendra Lal Sarkar Tura Nikrang Ading 8837421473 3211004 1 1 09 3211 DLT 231 3 0 0 0 4776 190.6100 1 0 9999 11096970 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837421473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1372 20-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,3.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,3.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-20 1372 177.6300 25.5113438 90.2243146 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7400 2026-02-20 345.6000 2 2 93607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.630 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674199 6073480 1000649529 12000023867 Jitendralal Sarkar S/M Tura Nikrang Ading 8837421473 3211004 1 1 09 3211 DLT 231 2 0 0 0 6084 156.1000 1 0 9999 11096967 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837421473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 20-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2019-09-26,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 1077 150.3400 25.5113376 90.2243176 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-20 230.4000 2 2 157062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000649529 6073531 1000675273 52000079779 Jonesh Ch Marak Tura Balading 8974026372 3211004 1 1 09 3211 DLT 231 1 0 0 0 4719 253.5100 1 0 9999 11161364 1 0 3 0 0 -0.7100 19.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974026372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1962 01-03-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-01 1962 303.6600 25.5115043 90.2193368 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 1926.4200 2026-02-17 253.5100 2 2 100462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.660 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675273 6073606 1000673110 52000077279 June Shalline Ch Sangma Tura Nikrang Ading 8575474014 3211004 1 1 09 3211 DLT 231 1 0 0 0 9308 393.8000 1 0 9999 11159165 1 0 3 0 0 -0.5000 30.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8575474014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3038 01-03-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 3038 506.9400 25.5098686 90.2248707 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 3011.6500 2026-02-20 393.8000 2 2 96177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 506.940 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673110 6073656 1000674381 52000078563 Kalpana Momin Tura Upper Ringrey Tura #93807 8119097956 3211004 1 1 09 3211 DLT 231 1 0 0 0 3989.9400 150.1700 1 0 9999 11099954 1 0 3 0 0 6175.5200 61.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4206.3800 0 0 Tura Upper Ringrey Tura #93807 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 9.1600 0 2026-02-01 0 0 0 0 8119097956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 5000 177.9500 25.5177481 90.2254605 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 6175.5200 2026-02-01 150.1700 2 2 93807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.950 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674381 6073758 1000675091 52000079281 Khusilla R Marak Tura Ringre Gittim 7085923304 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-10,2026-03-09,6.000,0.000,0.96428571428571428571,27,231 2025-10-22,2026-03-09,6.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-11 1416 154.3600 25.5172327 90.2256819 2550 M05la037 2026-03-09T02:27:37.40369+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 6073790 1000678853 52000083392 Kiuberth T Sangma Tura Akonggre 9862242779 3211004 1 1 09 3211 DLT 231 2 0 0 0 849 204.2900 1 0 999999 11117997 4 0 3 0 0 5436.6800 54.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 112.3900 0 46.6000 0 2026-02-19 0 0 0 0 9862242779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 03-10-2025 0.3300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2025-02-17,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-10-03 2530 177.6500 25.5170628 90.2149408 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 5436.6800 2026-02-19 230.4000 2 2 98464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.650 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678853 6073843 1000673519 52000077693 Krinsper Sangma Tura Modynagar 9366239282 3211004 1 1 09 3211 DLT 231 1 0 0 0 3049 124 1 0 999999 11107052 4 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366239282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 27-02-2026 0.9500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1480 198 25.5180423 90.2002993 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -7.9500 2026-02-25 124 2 2 95025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673519 6073875 1000673134 52000077304 Kumary Raksam Tura Mission Copound #96204 3211004 1 1 09 3211 DLT 231 1 0 0 0 1653.2200 65.6100 1 0 9999 11159368 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1731.9100 0 0 Tura Mission Copound #96204 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 09-02-2026 0.5900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 1325 94.3400 25.5181574 90.2177581 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5900 2026-02-02 115.2000 2 2 96204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.340 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673134 6073895 1000674907 52000079094 Lakhan Chetry Tura Beldarpara 9436708591 3211004 1 1 09 3211 DLT 231 4 0 0 0 4255 183.8600 1 0 9999 11159327 1 0 3 0 0 5842.4200 58.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 116.9800 0 42.7500 0 2026-02-16 0 0 0 0 9436708591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4799 29-09-2025 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,4.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,4.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,4.000,0.000,1 0.1600 2025-09-29 4799 154.2800 25.5114939 90.2182664 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 5842.4200 2026-02-16 460.8000 2 2 94362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.280 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000674907 6073896 1000650689 12000028095 Lakhan Chetry Beldarpara #167228 9089578385 3211004 1 1 09 3211 DLT 231 4 0 0 0 3476 142.0200 1 0 9999 11159323 1 0 3 0 0 982.3700 9.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #167228 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 13.4100 0 5.2000 0 2026-02-16 0 0 0 0 9089578385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 01-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,4.000,0.000,0.75000000000000000000,21,231 2020-08-13,2026-03-09,4.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-01 1351 100.6700 25.5112939 90.2183186 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 982.3700 2026-02-16 460.8000 2 2 167228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000650689 6073897 1000672784 52000076948 Lakhan Chetry ( S/Meter ) Tura Beldarpara S/Station Tura #95827 9089578385 3211004 1 1 09 3211 DLT 231 2 0 0 0 1090.6500 17.9000 1 0 9999 11159325 1 0 3 0 0 2149.1000 21.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1277.2700 0 0 Tura Beldarpara S/Station Tura #95827 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 82.0500 0 9.1000 0 2026-02-01 0 0 0 0 9089578385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 28-07-2025 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-07-28 560 0.8100 25.5113949 90.2183454 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 2149.1000 2026-02-02 230.4000 2 2 95827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672784 6073910 1000674353 52000078535 Lalnitha M Sangma TURA FORESTILLA 9862267225 3211004 1 1 09 3211 DLT 231 3 0 0 0 13005.8300 286.8400 1 0 9999 11099839 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 13993.5600 0 0 TURA FORESTILLA 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862267225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2249 03-02-2026,03-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,3.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,3.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-03 776 83.1900 25.515785 90.2265348 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.0800 2026-02-02 345.6000 2 2 93779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.190 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000674353 6073912 1000675097 52000079287 Lansdawn Momin Tura Ringre Gittim 9436313522 3211004 1 1 09 3211 DLT 231 1 0 0 0 2717.8100 107.9900 1 0 9999 11090658 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3229.1700 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436313522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 12-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 385 45.2700 25.5177214 90.2275251 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.1900 2026-02-02 115.2000 2 2 94571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.270 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675097 6073944 1000675114 52000079304 Leander D Marak Tura Upper Chandmary 9089515121 3211004 1 1 09 3211 DLT 231 1 0 0 0 2539.1900 123.9100 1 0 9999 11099941 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 2610.6000 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089515121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 12-02-2026 0.8400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,231 2015-06-30,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 553 72.7900 25.5184934 90.2282234 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 -0.8400 2026-02-03 123.9100 2 2 94588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.790 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000675114 6073948 1000674459 52000078643 Lebini B Marak Tura Modynagar Tura #93892 3211004 1 1 09 3211 DLT 231 1 0 0 0 5098.5000 161.4800 1 0 9999 11091220 1 0 3 0 0 1378.2800 13.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5705.8600 0 0 Tura Modynagar Tura #93892 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0.0200 0 11.6800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1486 12-01-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-12 1486 227.3700 25.5129989 90.2096662 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1378.2800 2026-02-02 161.4800 2 2 93892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674459 6073951 1000644690 12000002667 Leena S. Sangma Ringrey Gittim #113899 8974943401 3211004 1 1 09 3211 DLT 231 1 0 0 0 2377.1400 46.7400 1 0 9999 11099766 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2787.6500 0 0 Ringrey Gittim #113899 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974943401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 16-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-10-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 244 24.8800 25.5168647 90.2247297 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.2400 2026-02-01 115.2000 2 2 113899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.880 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000644690 6073999 1000673539 52000077713 Leta A Sangma Tura Modynagar Tura #95045 3211004 1 1 09 3211 DLT 231 3 0 0 0 8050.1000 225.7100 1 0 9999 11092138 1 0 3 0 0 -6.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 8496.9300 0 0 Tura Modynagar Tura #95045 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 27-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,3.000,0.000,1.2142857142857143,34,231 2015-05-08,2026-03-09,3.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 1320 173.8900 25.5190494 90.2048683 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -6.6600 2026-02-03 345.6000 2 2 95045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.890 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000673539 6074090 1000672782 52000076946 Lovely Marak Tura Beldarpara Tura #95824 8787591537 3211004 1 1 09 3211 DLT 231 2 0 0 0 13759.9800 457.3200 1 0 9999 11099616 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 14148.6400 0 0 Tura Beldarpara Tura #95824 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787591537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1155 17-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1155 171.0600 25.511231 90.2184195 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -1.7100 2026-02-01 457.3200 2 2 95824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672782 6074091 1000680200 52000092711 Loverson Momin Tura Ringre Bridge 6909748162 3211004 1 1 09 3211 DLT 231 2 0 0 0 1335 345.6000 1 0 999999 11115176 4 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6909748162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 17-02-2026 0.3700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 1147 163.0800 25.5164674 90.2203955 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-09 345.6000 2 2 111994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.080 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000680200 6074098 1000676372 52000080882 Lucia Marak Tura Mohoripara Tura #99077 8794051125 3211004 1 1 09 3211 DLT 231 1 0 0 0 1016.6700 115.2000 1 0 9999 11159425 1 0 2 0 0 0.8300 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 1036 0 0 Tura Mohoripara Tura #99077 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8794051125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8590 12-02-2026 0.1700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-06-09,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 8590 86.3400 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 0.8300 2026-02-05 115.2000 2 2 99077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000676372 6074171 1000674374 52000078556 Mahesh Marak Tura Ringrey Gittim Tura #93800 9089458652 3211004 1 1 09 3211 DLT 231 3 0 0 0 6510.4400 232.3600 1 0 9999 11090659 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 7011.8700 0 0 Tura Ringrey Gittim Tura #93800 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089458652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2072 05-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,3.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,3.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-05 2072 306.3100 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.5700 2026-02-02 345.6000 2 2 93800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 306.310 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000674374 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-10-08,2026-03-09,1.000,0.000,5.0331125827814570,152,331 2015-05-08,2026-03-09,1.000,0.000,5.0331125827814570 2025-10-08,2026-03-09,5.0331125827814570,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2021-01-28,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 200 2.9000 25.5122681 90.2253476 2517 M05la022 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,331 2015-05-30,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-23 1047 108.7900 25.5164311 90.2202966 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-15 2605 393.8100 25.5162052 90.2208518 2555 M05la03c 2026-03-09T02:27:37.40369+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 6074331 1000673809 52000077984 Marzilline Ch Marak Tura A.B.M Cltpound #95328 8798443540 3211004 1 1 09 3211 DLT 231 1 0 0 0 6548 107.9900 1 0 9999 11091854 1 0 3 0 0 3825.3400 38.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A.B.M Cltpound #95328 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 125.2700 0 34.2200 0 2026-02-06 0 0 0 0 8798443540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 08-08-2025 0.1700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-08 2780 41.5800 25.5164763 90.2162289 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 3825.3400 2026-02-06 115.2000 2 2 95328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673809 6074350 1000676383 52000080893 Mayline T Sangma Tura Spring Hills 7005798053 3211004 1 1 09 3211 DLT 231 3 0 0 0 4920 179.0700 1 0 9999 11159428 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005798053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1733 09-02-2026 0.2800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,3.000,0.000,1.0714285714285714,30,231 2024-07-23,2026-03-09,3.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-09 1733 240.2200 25.5227901 90.2228071 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-07 345.6000 2 2 99088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.220 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000676383 6074385 1000652065 12000033424 Mejilla D Shira Nikrang Ading #177209 8730998207 3211004 1 1 09 3211 DLT 231 2 0 0 0 3139 132.3800 1 0 9999 11096966 1 0 3 0 0 -0.3000 10.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading #177209 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8730998207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 02-03-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2021-06-30,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-02 1105 151.3100 25.5108283 90.2253938 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1096.9000 2026-02-20 230.4000 2 2 177209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.310 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000652065 6074386 1000683031 52000103299 Mejing R Marak Tura Balading #123669 8575385117 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123669 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-09-17,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 757 111.3200 25.514797 90.2254934 2513 M05la01z 2026-03-09T02:27:37.40369+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 6074474 1000674543 52000078728 Merolish Sangma Tura Mission Copound #93978 9774286804 3211004 1 1 09 3211 DLT 231 4 0 0 0 13893 354.7700 1 0 9999 11091244 1 0 3 0 0 -0.7600 28.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93978 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774286804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2836 18-02-2026 0.7600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,4.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,4.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-18 2836 412.9000 25.5171194 90.215125 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 28.1500 0 2026-02-18 460.8000 2 2 93978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 412.900 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000674543 6074544 1000676118 52000080628 Mina Kumari Hajong Tura Sepoy Collony Tura #98802 9436942748 3211004 1 1 09 3211 DLT 231 1 0 0 0 4285 155.0700 1 0 9999 11095111 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Collony Tura #98802 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436942748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1598 19-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1598 276.2400 25.5097088 90.2167587 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.0900 2026-02-16 155.0700 2 2 98802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.240 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676118 6074601 1000642720 11000008378 Misline G Momin Upper Babupara #171818 8414977306 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 283 10.1800 1 0 9999 11161179 1 0 3 0 0 -5.6500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171818 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414977306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2021-01-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 150 7.0700 25.5138928 90.2266046 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -5.6500 2026-02-17 30 2 2 171818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000642720 6074604 1000674556 52000078741 Mission Girls High School Tura Mission Compound 8257057519 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1073 161.3400 25.5188381 90.2200551 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 1138 133.8400 25.5169625 90.2193236 2555 M05la03c 2026-03-09T02:27:37.40369+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 6074667 1000673518 52000077691 Mopish R Marak Tura Modynagar 8132041682 3211004 1 1 09 3211 DLT 231 4 0 0 0 11664 443.8900 1 0 9999 11091393 1 0 3 0 0 -0.2400 32.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132041682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3287 02-03-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,4.000,0.000,0.42857142857142857143,12,231 2025-04-29,2026-03-09,4.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,4.000,0.000,1 0.1600 2026-03-02 3287 420.7300 25.5133903 90.1941396 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 3214.0500 2026-02-25 460.8000 2 2 95023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.730 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673518 6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-03-09 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 2025-04-01,2026-03-09,2.000,0.000,11.2482380579483164,342,231|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 2021-10-11,2026-03-09,2.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,2.000,0.000,1|2021-10-11,2024-03-31,29.6904761904761904,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-03-09T02:27:37.40369+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 6074736 1000655174 15000003201 Nagar Singh Sangma Ringrey Bridge #166108 9774571865 3211004 1 1 09 3211 CLT 331 2 0 0 0 9566.6900 306.7000 1 0 9999 11159623 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10440.7500 0 0 Ringrey Bridge #166108 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774571865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 10-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,331 2020-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,2.000,0.000,1 0.3000 2026-02-10 2135 302.7800 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-02 432 2 2 166108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.780 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000655174 6074740 1000674258 52000078437 Naina Bahadur Chetry Tura Beldarpara Tura #93672 9436702024 3211004 1 1 09 3211 DLT 231 2 0 0 0 321.6300 230.4000 1 0 999999 111153062 4 0 28 0 0 -0.8400 1.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #93672 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9436702024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 31-01-2026 0.8400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-29,2026-03-09,2.000,0.000,1.3220338983050847,39,231 2015-05-29,2026-03-09,2.000,0.000,1.3220338983050847 2025-12-16,2026-03-09,2.7666666666666667,231,2.000,0.000,1 0.1600 2026-01-31 154 0 25.5114943 90.2185786 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 1.5400 0 2026-01-31 230.4000 2 2 93672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-16 2026-01-29 BILLING_FILE MEPDCL1000674258 6074746 1000673520 52000077694 Nalindra A Sangma Tura Modynagar Tura #95026 3211004 1 1 09 3211 DLT 231 1 0 0 0 4356.1300 116.7900 1 0 9999 11091177 1 0 3 0 0 -1.4400 4.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4405.9600 0 0 Tura Modynagar Tura #95026 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 500 69.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 494.9800 2026-02-01 116.7900 2 2 95026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673520 6074772 1000642382 11000007484 Nandik Ch Momin Beldarpara #168525 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 2099.4800 75.6600 1 0 9999 11093312 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2226.0500 0 0 Beldarpara #168525 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 18-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-09-23,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 172 33.0900 25.5106081 90.2180801 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-02 75.6600 2 2 168525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642382 6074798 1000673638 52000077813 Naramsing Sangma Tura Modynagar 8837300205 3211004 1 1 09 3211 DLT 231 1 0 0 0 2708 81.7100 1 0 9999 11093565 1 0 3 0 0 383.7600 3.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 3.5300 0 2.6000 0 2026-02-23 0 0 0 0 8837300205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 02-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 370 50.2800 25.5173429 90.2048714 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 383.7600 2026-02-23 115.2000 2 2 95145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673638 6074892 1000674154 52000078333 Newberloney Marak Tura Modynagar 8575473937 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-10,2026-03-09,5.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-09,5.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-13 1901 234.8100 25.517884 90.2047319 2478 M05la00m 2026-03-09T02:27:37.40369+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 6074929 1000674388 52000078570 Nillufer M Sangma Tura Upper Chandmary 8974942669 3211004 1 1 09 3211 DLT 231 3 0 0 0 4590 117.9400 1 0 9999 11083461 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974942669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 14-02-2026 0.8900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,3.000,0.000,0.96428571428571428571,27,231 2025-02-21,2026-03-09,3.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-14 999 123.1200 25.5186083 90.2281722 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 -0.8900 2026-02-10 345.6000 2 2 93814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.120 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000674388 6074935 1000674755 52000078940 Nimosh Sangma Tura Ringre Gittim 8119097946 3211004 1 1 09 3211 DLT 231 3 0 0 0 6600 178.9300 1 0 9999 11099096 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119097946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 17-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 1294 168.0400 25.5177938 90.2254919 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.0100 2026-02-12 345.6000 2 2 94202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.040 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674755 6074968 1000677924 52000082453 Nirmal Koch Tura Sipoy Colony Tura #97495 6009870844 3211004 1 1 09 3211 DLT 231 2 0 0 0 2084.5000 74.1200 1 0 9999 11092963 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2324.2600 0 0 Tura Sipoy Colony Tura #97495 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009870844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1282 19-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 1282 199.6800 25.5095245 90.2172599 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2700 2026-02-01 230.4000 2 2 97495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677924 6074996 1000678092 52000082621 Nivea Tatori G. Momin Tura Proper Chandmari Tura #97679 3211004 1 1 09 3211 DLT 231 1 0 0 0 5053.5700 186.8100 1 0 9999 11159082 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5363.7000 0 0 Tura Proper Chandmari Tura #97679 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2419 04-02-2026 0.8400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 2419 244.5300 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.8400 2026-02-02 186.8100 2 2 97679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.530 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678092 6075065 1000692761 55000010831 Norman G Momin Tura Ringrey Bridge Tura #95433 3211004 1 1 09 3211 CLT 331 1 0 0 0 1141.0500 18.8300 1 0 9999 11161906 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1357.0900 0 0 Tura Ringrey Bridge Tura #95433 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,331 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-19 315 24.5600 25.5164823 90.2201299 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.0700 2026-02-02 216 2 2 95433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.560 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000692761 6075152 1000674181 52000078360 P & T Unit 5 P & T Unit 5 Tura Akonggre 8787576600 3211004 1 1 09 3211 DLT 231 2 0 0 0 1134 47.1100 1 0 9999 11160068 1 0 3 0 0 -0.1000 6.4800 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787576600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 05-03-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-05 651 42.5500 25.5115538 90.2206379 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 648.3900 2026-02-18 230.4000 2 2 95788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674181 6075174 1000674519 52000078703 Palmeida Sengche G Momin Tura L.M. Compound #93953 8131991233 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 593 85.1000 25.5144731 90.2140616 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2432755528989839,342,231|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 2021-08-13,2026-03-09,1.000,0.000,54.8684997011356844 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6246023329798516,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 755 111.3200 25.5139882 90.2257287 2513 M05la01z 2026-03-09T02:27:37.40369+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 6075350 1000818451 52000077248 Pinal S Sangma Tura Modynagar 9089953045 3211004 1 1 09 3211 DLT 231 3 0 0 0 10052 213.7000 1 0 9999 11093125 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089953045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1291 26-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 1291 162.0100 25.5187275 90.204896 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.3600 2026-02-23 345.6000 2 2 96146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.010 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818451 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,113|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 2020-10-08,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7890938251804331,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 912 123.6900 25.5176788 90.2028917 2478 M05la00m 2026-03-09T02:27:37.40369+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 6075455 1000850844 Porbath Ch Sangma Sub Meter Mission Compound 9436330239 3211004 1 1 09 3211 DLT 231 2 0 0 0 847 30.0700 1 0 9999 11080083 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436330239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 12-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2023-11-15,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 340 0 25.5181998 90.2149269 2547 M05la033 2026-03-09T02:27:37.40369+05:30 2 0 -0.1600 2026-02-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000850844 6075486 1000677804 52000082329 Pranab Bhowmik Tura Akonggre 8787636942 3211004 1 1 09 3211 DLT 231 1 0 0 0 6456 193.3900 1 0 9999 11092209 1 0 3 0 0 2117.6500 21.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 96.6500 0 18.6000 0 2026-02-18 0 0 0 0 8787636942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7616 09-12-2025 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-09 7616 92.8500 25.5119325 90.2220376 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2117.6500 2026-02-18 193.3900 2 2 97356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.850 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677804 6075508 1000673126 52000077296 Prebalin R Marak Tura Lower Mission Compound #96195 8974067045 3211004 1 1 09 3211 DLT 231 1 0 0 0 1442.3300 49.8000 1 0 9999 11159272 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1569.0800 0 0 Tura Lower Mission Compound #96195 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974067045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 04-02-2026 0.4000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 235 24.0900 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-02 115.2000 2 2 96195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.090 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673126 6075518 1000672828 52000076993 Predesh Marak Tura Upper Ringgri Tura #95875 9862463785 3211004 1 1 09 3211 DLT 231 1 0 0 0 3458.6600 134.5800 1 0 9999 11099626 1 0 3 0 0 1825.1700 18.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3513.8000 0 0 Tura Upper Ringgri Tura #95875 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 8.0100 0 15.5500 0 2026-02-02 0 0 0 0 9862463785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1119 21-12-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-21 1119 163.0200 25.5167677 90.227807 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 1825.1700 2026-02-02 134.5800 2 2 95875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.020 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000672828 6075560 1000676396 52000080906 Prenidish D Sangma Tura Proper Chandmari Tura #99102 8837365630 3211004 1 1 09 3211 DLT 231 1 0 0 0 5130.4800 237.8700 1 0 9999 11159084 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5260.8600 0 0 Tura Proper Chandmari Tura #99102 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837365630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2819 02-02-2026 0.8700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 2819 238.7600 25.5238107 90.2217832 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.8700 2026-02-02 237.8700 2 2 99102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.760 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000676396 6075577 1000678196 52000082727 Presalline M Sangma Tura Balading Tura #97789 9089291120 3211004 1 1 09 3211 DLT 231 1 0 0 0 6627.9400 258.1200 1 0 9999 11162049 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7072.6000 0 0 Tura Balading Tura #97789 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089291120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 02-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 1540 244.0500 25.515093 90.2246776 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.7700 2026-02-02 258.1200 2 2 97789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.050 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678196 6075583 1000675082 52000079272 Presilda Sangma Tura Balading 8414975561 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 657 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 6075587 1000818453 52000077692 Prethisa R Marak Tura Modynagar Tura #95024 3211004 1 1 09 3211 DLT 231 1 0 0 0 5222.3300 217.8400 1 0 9999 11091796 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5522.0100 0 0 Tura Modynagar Tura #95024 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1937 14-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 1937 314.4800 25.5185423 90.1995586 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-01 217.8400 2 2 95024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818453 6075588 1000673591 52000077766 Pretty K Sangma Tura Modynagar Tura #95098 3211004 1 1 09 3211 DLT 231 1 0 0 0 3372.8900 106.9600 1 0 9999 11091417 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3976.8900 0 0 Tura Modynagar Tura #95098 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 14-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 610 88.2500 25.5176082 90.2031119 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.9600 2026-02-01 115.2000 2 2 95098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673591 6075603 1000692758 55000010828 Principal Atc Qtr Tura Mission Copound #95323 3211004 1 1 09 3211 DLT 231 2 0 0 0 3197.9300 132.7200 1 0 9999 11159302 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3391.2600 0 0 Tura Mission Copound #95323 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 12-02-2026 0.1300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 529 55.3800 25.513674 90.2125731 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.1300 2026-02-02 230.4000 2 2 95323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.380 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000692758 6075625 1000673133 52000077303 Probath Ch Sangma Tura Mission Copound #96203 9436330239 3211004 1 1 09 3211 DLT 231 3 0 0 0 7220.1900 327.1100 1 0 9999 11161883 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7534.2700 0 0 Tura Mission Copound #96203 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436330239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2396 02-02-2026 0.1100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-03-17,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-02 2396 360.2600 25.5179037 90.2154073 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.1100 2026-02-01 345.6000 2 2 96203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.260 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673133 6075759 1000674380 52000078562 R G Momin Tura Ringre Gittim 9862061759 3211004 1 1 09 3211 DLT 231 3 0 0 0 14767 506.0200 1 0 9999 11099958 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862061759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3746 22-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-22 3746 553.7000 25.5178295 90.2250518 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.6600 2026-02-12 506.0200 2 2 93806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 553.700 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674380 6075766 1000673084 52000077253 Radhanath Sangma Tura Modynagar 9378173754 3211004 1 1 09 3211 DLT 231 1 0 0 0 9903 115 1 0 9999 487707 1 0 2 0 0 -0.9300 7.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9378173754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 05-03-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 760 111.3200 25.5175761 90.2046135 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 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 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2022-03-24,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-08-22 2030 21.2700 25.5114612 90.2185291 2523 M05la029 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 770 111.3200 25.5184986 90.2052889 2478 M05la00m 2026-03-09T02:27:37.40369+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 6075911 1000677806 52000082331 Ratan Barman Tura Akhonggre Tura #97358 9485191420 3211004 1 1 09 3211 DLT 231 2 0 0 0 4049 103.0600 1 0 9999 11092201 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97358 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9485191420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 23-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1193 166.5000 25.5108121 90.2213847 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.5400 2026-02-18 230.4000 2 2 97358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.500 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677806 6075926 1000678850 52000083389 Rebecca D Arengh Tura Upper Akhonggre Tura #98461 8794265720 3211004 1 1 09 3211 DLT 231 1 0 0 0 3670.0800 176.5900 1 0 9999 11158687 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4102.6000 0 0 Tura Upper Akhonggre Tura #98461 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794265720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1278 04-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1278 202.1200 25.5115632 90.2215569 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7700 2026-02-02 176.5900 2 2 98461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.120 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678850 6075997 1000676508 52000081018 Richelle Momin Tura Balading 7629803797 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-13 11948 577.0700 25.5156528 90.2207474 2513 M05la01z 2026-03-09T02:27:37.40369+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 6076012 1000646383 12000010127 Rikse R. Marak Upper Chandmary #140050 3211004 1 1 09 3211 DLT 231 3 0 0 0 4859.6100 131.4200 1 0 9999 11159622 1 0 3 0 0 2954.7100 29.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5413.3400 0 0 Upper Chandmary #140050 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 15.7100 0 22.4700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 15-12-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2017-04-18,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2025-12-15 1920 179.2300 25.517602 90.2212466 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 2954.7100 2026-02-02 345.6000 2 2 140050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.230 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000646383 6076051 1000675859 52000080367 Roberth Clif T Sangma Tura Upper Babupara 9366408328 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 656 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 6076079 1000674383 52000078565 Rohilla R Marak Tura Ringrey Gittim Tura #93809 8118919207 3211004 1 1 09 3211 DLT 231 3 0 0 0 3953.5200 198.0900 1 0 9999 11161367 1 0 3 0 0 -5.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4071.8800 0 0 Tura Ringrey Gittim Tura #93809 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8118919207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1860 17-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 1860 270.4900 25.5163081 90.2246127 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -5.3300 2026-02-02 345.6000 2 2 93809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 270.490 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674383 6076163 1000678097 52000082626 Rosbelt Sangma Tura Proper Chandmari Tura #97684 9089717414 3211004 1 1 09 3211 DLT 231 3 0 0 0 4397.8400 160.6400 1 0 9999 11161885 1 0 3 0 0 -0.6700 11.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4713.8200 0 0 Tura Proper Chandmari Tura #97684 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089717414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1177 06-03-2026 0.6700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2024-07-15,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-06 1177 156.6700 25.5244253 90.2226235 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 1160.8300 2026-02-02 345.6000 2 2 97684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.670 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678097 6076214 1000654221 12000041286 Ruthche D Sangma Tura Upper Chandmary 9612446029 3211004 1 1 09 3211 DLT 231 2 0 0 0 2618 110.6500 1 0 9999 5706356 1 0 3 0 0 -0.8100 6.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612446029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 07-03-2026 0.8100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2022-09-15,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-07 636 80.2600 25.5199714 90.227038 2553 M05la03a 2026-03-09T02:27:37.40369+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 6076218 1000653262 12000035935 Rutseng Sangma Nikrang Ading #179772 6009118158 3211004 1 1 09 3211 DLT 231 1 0 0 0 1092.6800 31.1000 1 0 9999 11093427 1 0 3 0 0 2405.9000 24.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1130.7000 0 0 Nikrang Ading #179772 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 115.3000 0 17.2000 0 2026-02-01 0 0 0 0 6009118158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 05-06-2025 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-10-19,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-06-05 338 15.6800 25.5121088 90.2254973 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2405.9000 2026-02-01 115.2000 2 2 179772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653262 6076255 1000676525 52000081035 Sadhana Momin Tura Balading 9402117877 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-09-04 2478 406.5400 25.5147242 90.224806 2513 M05la01z 2026-03-09T02:27:37.40369+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 6076267 1000674529 52000078714 Saerina W Momin Tura L.M. Compound #93964 3211004 1 1 09 3211 DLT 231 1 0 0 0 1078.3400 37.8800 1 0 9999 11084385 1 0 3 0 0 -3.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 1109.7600 0 0 Tura L.M. Compound #93964 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 06-02-2026 0.2700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,231 2015-05-14,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 230 25.4700 25.5202871 90.2109237 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -3.2700 2026-02-03 115.2000 2 2 93964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.470 ) 0 2026-02-03 2026-02-15 BILLING_FILE MEPDCL1000674529 6076335 1000675737 52000080245 Sambita Saha Tura Sepoy Colony Tura #100957 9436112874 3211004 1 1 09 3211 DLT 231 2 0 0 0 3183 165 1 0 9999 11093120 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony Tura #100957 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 -0.7200 0 0 0 2026-02-09 0 0 0 0 9436112874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 11-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1064 144.5700 25.5094716 90.2176458 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.0500 2026-02-09 165 2 2 100957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000675737 6076348 1000677801 52000082326 Sanat Kumar Roy Tura Akonggre 9436112421 3211004 1 1 09 3211 DLT 231 4 0 0 0 176 7.6100 1 0 9999 11091771 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 28-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,4.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,4.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-28 373 5.8000 25.5114355 90.2218721 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7600 2026-02-18 460.8000 2 2 97353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677801 6076349 1000678881 52000083420 Sanat Kumar Roy Tura Akonggre 9436112421 3211004 1 1 09 3211 DLT 231 2 0 0 0 2101 56.7000 1 0 9999 11091776 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 28-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 505 56.0900 25.5114324 90.2218685 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3300 2026-02-18 230.4000 2 2 98492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678881 6076350 1000678882 52000083421 Sanat Kumar Roy Tura Akonggre 9436112421 3211004 1 1 09 3211 DLT 231 1 0 0 0 2990 62.6900 1 0 9999 11096312 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 400 52.2200 25.5114324 90.2218685 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1700 2026-02-18 115.2000 2 2 98493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678882 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,231|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 2020-08-28,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2020-08-28,2024-03-31,43.1314984709480122,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-09T02:27:37.40369+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 6076391 1000677933 52000082462 Sanjib Bhowmick Tura Sepoy Colony 8837039571 3211004 1 1 09 3211 DLT 231 1 0 0 0 1058 28.7200 1 0 9999 11097797 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837039571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 19-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 213 21.2700 25.5099086 90.2171671 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.5000 2026-02-16 115.2000 2 2 97504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677933 6076414 1000676515 52000081025 Santi Sangma Tura Balading Tura #99225 9436707112 3211004 1 1 09 3211 DLT 231 1 0 0 0 3256.4200 136.3800 1 0 9999 11100481 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3427.7900 0 0 Tura Balading Tura #99225 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436707112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1068 04-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1068 166.4900 25.5158827 90.2243339 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-01 136.3800 2 2 99225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676515 6076423 1000645113 12000004459 Santosh Adhikari Akonggre #129577 9774464566 3211004 1 1 09 3211 DLT 231 3 0 0 0 2104.0400 82.9500 1 0 9999 11160369 1 0 3 0 0 -1520.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2958.1600 0 0 Akonggre #129577 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 19-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2016-03-01,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-19 1520 90.4100 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -1520.7800 2026-02-02 345.6000 2 2 129577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645113 6076432 1000651358 12000031107 Sapna Koch Nikrang A'Ding #172372 3211004 1 1 09 3211 DLT 231 1 0 0 0 1030.1300 33.6200 1 0 9999 11093428 1 0 3 0 0 1260.3200 12.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1192.0400 0 0 Nikrang A'Ding #172372 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 25.7600 0 5.6600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-01-28,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-25 1000 27.6800 25.5119207 90.2260546 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1260.3200 2026-02-01 115.2000 2 2 172372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651358 6076473 1000642855 11000008559 Saya Devi Ch Sangma Nikrang A'Ding #172786 8794707239 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 2529 83 1 0 9999 11160282 1 0 3 0 0 3107.2500 31.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172786 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 170.9300 0 18.0500 0 2026-02-20 0 0 0 0 8794707239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-10-2025 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2021-01-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-13 6000 12.3700 25.5103785 90.2259455 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 3107.2500 2026-02-20 83 2 2 172786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642855 6076510 1000676524 52000081034 Secy Baptist Church Secy Baptist Church Tura Balading Tura #99234 8131911245 3211004 1 1 09 3211 DLT 231 1 0 0 0 3818.0100 182.6600 1 0 9999 11161140 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4024.1200 0 0 Tura Balading Tura #99234 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131911245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 19-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 1105 172.3700 25.5143116 90.2250682 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -2.1300 2026-02-02 182.6600 2 2 99234 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676524 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,231|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 2015-05-08,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2015-05-08,2024-03-31,106.7883483111248839,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-09T02:27:37.40369+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 6076532 1000678784 52000083323 Sefali Saha Tura Sepoy Colony #98395 9774140838 3211004 1 1 09 3211 DLT 231 3 0 0 0 5114.8200 176.3300 1 0 9999 11162053 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5468.1500 0 0 Tura Sepoy Colony #98395 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774140838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1343 12-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-12 1343 195.3700 25.5107931 90.2176893 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.9500 2026-02-01 345.6000 2 2 98395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678784 6076535 1000643489 11000009818 Sekula D Sangma Ringrey #185630 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 809.8200 33.0100 1 0 9999 11159629 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 864.4900 0 0 Ringrey #185630 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 09-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2022-08-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 135 22.5700 25.5136487 90.2126472 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.7200 2026-02-02 33.0100 2 2 185630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.570 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643489 6076560 1000673540 52000077714 Sengban R Marak Tura Tetengkol 9862583813 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 762 111.3200 25.5184994 90.2052872 2478 M05la00m 2026-03-09T02:27:37.40369+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 6076598 1000651968 12000033188 Sengmera I Sangma Modynagar #176845 3211004 1 1 09 3211 DLT 231 1 0 0 0 1202 34.3600 1 0 9999 11091334 1 0 3 0 0 -3.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1298.5800 0 0 Modynagar #176845 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 27-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-05-24,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 600 31.8100 25.5173115 90.2021756 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -3.1200 2026-02-02 115.2000 2 2 176845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651968 6076646 1000675062 52000079252 Sented G Momin Tura Forestilla 6909753519 3211004 1 1 09 3211 DLT 231 1 0 0 0 5023 267.2000 1 0 9999 11161925 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909753519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1336 11-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1336 188.8600 25.51606 90.2245686 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.8500 2026-02-11 267.2000 2 2 94535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.860 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675062 6076661 1000651365 12000031115 Seritha K Sangma Tura Nikrang Ading 6909407077 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2021-01-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-12 3000 19.3400 25.509978 90.2249555 2517 M05la022 2026-03-09T02:27:37.40369+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 6076683 1000678892 52000083431 Shanti Devi Tura Akhonggre Tura #98503 9612251009 3211004 1 1 09 3211 DLT 231 1 0 0 0 392 12.1900 1 0 9999 11096350 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98503 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612251009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 27-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 222 7.7400 25.5111724 90.220457 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-18 115.2000 2 2 98503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678892 6076687 1000642808 11000008502 Sharmilla R Marak Balading #172280 7630991630 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 886.2700 38.4400 1 0 9999 11162047 1 0 3 0 0 164.1700 1.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1021.1300 0 0 Balading #172280 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 1.6600 0 2026-02-01 0 0 0 0 7630991630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-01-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2021-01-27,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 280 29.6500 25.5143806 90.2256063 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 164.1700 2026-02-02 38.4400 2 2 172280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642808 6076689 1000672829 52000076994 Sharon N Sangma Tura Ringre Gittim 9612914866 3211004 1 1 09 3211 DLT 231 1 0 0 0 652 17.6300 1 0 9999 11160933 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 180 14.5100 25.5182741 90.2253888 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.9500 2026-02-12 115.2000 2 2 95876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000672829 6076706 1000645976 12000008435 Shirley R. Marak Tura Ringre Gittim 8729954162 3211004 1 1 09 3211 DLT 231 1 0 0 0 11 1.8200 1 0 9999 11160931 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729954162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 15-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2017-01-23,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 75 0 25.5187703 90.2266728 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.5000 2026-02-12 115.2000 2 2 138755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000645976 6076854 1000651368 12000031142 Sima G Momin Nikrang A'Ding #172812 8794265695 3211004 1 1 09 3211 DLT 231 1 0 0 0 1274.3300 58.1900 1 0 9999 11160063 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1309.4000 0 0 Nikrang A'Ding #172812 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794265695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 19-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-01-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 604 44.9900 25.5109419 90.2262891 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7500 2026-02-01 115.2000 2 2 172812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651368 6076882 1000677794 52000082319 Sipra Rani Chanda Tura Akonggre 9862263949 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 1010 42.5500 25.5110373 90.2242004 2517 M05la022 2026-03-09T02:27:37.40369+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 6076909 1000678188 52000082719 Smt, Bothie P. Marak Tura Balading Tura #97781 7085333539 3211004 1 1 09 3211 DLT 231 1 0 0 0 5682 225.6500 1 0 9999 11100485 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading Tura #97781 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 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 1126 26-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1126 173.7000 25.5154105 90.2247878 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.6100 2026-02-10 225.6500 2 2 97781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.700 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000678188 6076911 1000678194 52000082725 Smt, Dhulia R. Marak Tura Balading 8415885812 3211004 1 1 09 3211 DLT 231 1 0 0 0 2895 120.0100 1 0 9999 11161198 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415885812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 21-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 838 125.0400 25.5157038 90.2251977 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-17 120.0100 2 2 97787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678194 6076918 1000677798 52000082323 Smt, Movita Ch, Momin Tura Akhonggre Tura #97350 9774464566 3211004 1 1 09 3211 DLT 231 4 0 0 0 7816.2100 90.5500 1 0 9999 11092572 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8726.5800 0 0 Tura Akhonggre Tura #97350 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 04-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-04 701 61.7300 25.5118768 90.2222288 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-01 460.8000 2 2 97350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.730 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677798 6076919 1000674351 52000078533 Smt, Preny M. Sangma Tura Forestilla 8731999834 3211004 1 1 09 3211 DLT 231 10 0 0 0 7024 724.9500 1 0 999999 22001493 8 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8731999834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11748 12-02-2026 0.4000 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,10.000,0.000,0.96428571428571428571,27,231 2025-03-21,2026-03-09,10.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,10.000,0.000,1 0.1600 2026-02-12 11748 676.4900 25.5156121 90.2255344 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-10 1152 2 2 93777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 676.490 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674351 6077025 1000677931 52000082460 Sopala M Sangma Tura Sepoy Collony Tura #97502 7005613571 3211004 1 1 09 3211 DLT 231 2 0 0 0 654.3900 20.2000 1 0 9999 11161382 1 0 3 0 0 -35.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 718.0300 0 0 Tura Sepoy Collony Tura #97502 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0.7100 0 2026-02-01 0 0 0 0 7005613571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 22-01-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-22 510 13.8200 25.5096391 90.2173915 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -35.0600 2026-02-02 230.4000 2 2 97502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.820 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677931 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2347826086956522,342,231|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 2015-05-14,2026-03-09,1.000,0.000,34.1642512077294686 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7242798353909465,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2967032967032967,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9180327868852459,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-03-09T02:27:37.40369+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 6077093 1000692897 55000011027 Subhash Prasad Tura Akhonggre Tura #97493 3211004 1 1 09 3211 CLT 331 1 0 0 0 3124.3800 85.8100 1 0 9999 11097800 1 0 3 0 0 7214.1800 72.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3541.6400 0 0 Tura Akhonggre Tura #97493 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 64.7700 0 5.1200 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-01-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,331 2015-07-01,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-01-06 3000 58.0500 25.5096666 90.2174271 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 7214.1800 2026-02-02 216 2 2 97493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.050 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000692897 6077107 1000673059 52000077227 Sucheta Ch Momin Tura Modynagar Tura #96125 3211004 1 1 09 3211 DLT 231 1 0 0 0 6864.4900 282.2100 1 0 9999 11091419 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6940.2400 0 0 Tura Modynagar Tura #96125 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 15-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 1995 307.7700 25.5185818 90.2013102 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.0700 2026-02-01 282.2100 2 2 96125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673059 6077111 1000652760 12000034639 Suchitra Bhowmick Tura Sepoy Colony 8787809422 3211004 1 1 09 3211 DLT 231 1 0 0 0 720 23.5100 1 0 9999 11161196 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787809422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 19-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2021-08-13,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 154 11.6000 25.5098785 90.2171569 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-16 115.2000 2 2 178447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652760 6077143 1000674510 52000078694 Sukendro Marak Tura Akonggre 9774467049 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-05-29,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 709 100.5500 25.5102976 90.2240185 2517 M05la022 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-29 570 118.5000 25.5185005 90.2052836 2478 M05la00m 2026-03-09T02:27:37.40369+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 6077179 1000673636 52000077811 Sunil Shira Tura Nikrang Ading 9862915941 3211004 1 1 09 3211 DLT 231 1 0 0 0 3805 172.3200 1 0 9999 11159163 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9862915941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 25-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1029 144.4900 25.5093878 90.2244662 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2200 2026-02-20 172.3200 2 2 95143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.490 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673636 6077194 1000651338 12000031049 Sunitha Sangma Mission Compound #172276 9077880782 3211004 1 1 09 3211 DLT 231 1 0 0 0 2093.8600 59.1300 1 0 9999 11085542 1 0 3 0 0 321.6700 3.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 2197.4000 0 0 Mission Compound #172276 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 3.1800 0 2.1900 0 2026-02-02 0 0 0 0 9077880782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 19-01-2026 0.9600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2021-01-27,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-19 320 42.4100 25.5206896 90.2100172 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 321.6700 2026-02-03 115.2000 2 2 172276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.410 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000651338 6077223 1000675070 52000079260 Suresh R Marak Tura Forestilla 8131991377 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 3262 100.5500 25.5155045 90.2265522 2552 M05la039 2026-03-09T02:27:37.40369+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 6077246 1000677940 52000082469 Swadhin Ch Koch Tura Sepoy Colony 9436967028 3211004 1 1 09 3211 DLT 231 1 0 0 0 3161 100.0200 1 0 9999 11092964 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436967028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1564 24-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1564 253.0500 25.5097897 90.2169585 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1900 2026-02-16 115.2000 2 2 97511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.050 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677940 6077290 1000678855 52000083394 Tapan Goswami Tura Akhonggre Tura #98466 9436109383 3211004 1 1 09 3211 DLT 231 3 0 0 0 7328.4900 250.7600 1 0 9999 11159713 1 0 3 0 0 5062.9800 50.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7579.8200 0 0 Tura Akhonggre Tura #98466 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 38.5400 0 15.8800 0 2026-02-01 0 0 0 0 9436109383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-01-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-01-28 5000 168.8500 25.5109863 90.2239692 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 5062.9800 2026-02-01 345.6000 2 2 98466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678855 6077339 1000674360 52000078542 Tengchina D Shira TURA RINGRE GITTIM 9089256506 3211004 1 1 09 3211 DLT 231 2 0 0 0 10531.1400 414.3300 1 0 9999 11099627 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11104.2100 0 0 TURA RINGRE GITTIM 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089256506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1675 13-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1675 215.3400 25.5171526 90.2272535 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-01 414.3300 2 2 93786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.340 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674360 6077404 1000674866 52000079053 Tharquine A Marak Tura Modynagar 8837219581 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-10-15 2130 118.5000 25.5137441 90.2061502 2478 M05la00m 2026-03-09T02:27:37.40369+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 6077406 1000674224 52000078403 The Agent State Bank Of India The Agent State Bank Of India Tura Lower Babupara Tura #93638 9089721627 3211004 1 1 09 3211 DLT 231 2 0 0 0 1532 142.5400 1 0 999999 11164968 4 0 3 0 0 946.0100 9.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #93638 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 10.3000 0 6.5000 0 2026-02-20 0 0 0 0 9089721627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1039 02-02-2026 0.1900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-02 1039 125.9700 25.5116235 90.2243241 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 946.0100 2026-02-20 230.4000 2 2 93638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.970 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674224 6077413 1000673807 52000077982 The Chowkidar's Qtr Htc Tura Mission Copound #95326 6009471539 3211004 1 1 09 3211 DLT 231 2 0 0 0 1481 33.9600 1 0 9999 11159180 1 0 3 0 0 517.9200 5.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95326 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 2.6300 0 1.6500 0 2026-02-06 0 0 0 0 6009471539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 09-12-2025 0.8000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-12-09 269 15.4700 25.517986 90.2153278 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 517.9200 2026-02-06 230.4000 2 2 95326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673807 6077424 1000695708 55000018703 The Manager Rural Bank Tura Ringrey #183140 9774335237 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #183140 2026-03-09 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 2026-02-04,2026-03-09,8.000,0.000,1.1785714285714286,33,331 2021-05-01,2026-03-09,8.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,8.000,0.000,1 0.3000 2026-02-16 4580 578.7500 25.515995 90.2198183 2555 M05la03c 2026-03-09T02:27:37.40369+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 6077442 1000653574 12000037419 The Seecretary Abdk Duplex Qtr No 11 Mission Compound #181420 3211004 1 1 09 3211 DLT 231 4 0 0 0 4167.6800 183.7400 1 0 9999 11159176 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4474.1700 0 0 Mission Compound #181420 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 12-02-2026 0.3400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2022-01-18,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-12 1283 155.3800 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3400 2026-02-02 460.8000 2 2 181420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.380 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000653574 6077474 1000674352 52000078534 Throbish R Marak Tura Forestilla 9077328261 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 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 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,2.000,0.000,0.96428571428571428571 2026-01-12,2026-03-09,1.8983050847457627,231,2.000,0.000,1 0.1600 2026-02-12 363 0 25.5154072 90.2262605 2550 M05la037 2026-03-09T02:27:37.40369+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 6077557 1000650862 12000028814 Tuesline N Marak Modynagar #168329 3211004 1 1 09 3211 DLT 231 1 0 0 0 5418.9500 161.4000 1 0 9999 11092385 1 0 3 0 0 2278.7000 22.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5806.7600 0 0 Modynagar #168329 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 11.4900 0 19.7900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5919 26-11-2025 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2020-09-18,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-26 5919 171.2600 25.5190304 90.2012662 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2278.7000 2026-02-01 161.4000 2 2 168329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650862 6077567 1000673801 52000077976 Tusendro Marak Tura Mission Copound #95319 8575012303 3211004 1 1 09 3211 DLT 231 4 0 0 0 16337.8400 512.6700 1 0 9999 11093258 1 0 3 0 0 -17.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 18526.5000 0 0 Tura Mission Copound #95319 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8575012303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3940 06-02-2026 0.9300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-06 3940 590.2300 25.5170755 90.2152154 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -17.9300 2026-02-02 512.6700 2 2 95319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 590.230 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673801 6077604 1000678782 52000083321 Usha Kiran Duggal Tura Sepoy Colony #98393 9612087645 3211004 1 1 09 3211 DLT 231 2 0 0 0 6157.1700 239.9900 1 0 9999 11162056 1 0 3 0 0 -5.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6565.9400 0 0 Tura Sepoy Colony #98393 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612087645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 1950 138.4600 25.5105967 90.2180156 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -5.8900 2026-02-02 239.9900 2 2 98393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678782 6077607 1000674372 52000078554 Usulla K Sangma Tura Ringrey Gittim Tura #93798 9089539899 3211004 1 1 09 3211 DLT 231 1 0 0 0 8346.9900 115.2000 1 0 9999 11089771 1 0 7 0 0 1506.9100 15.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 9109.2400 0 0 Tura Ringrey Gittim Tura #93798 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 28.4300 0 12.4500 0 2026-02-09 0 0 0 0 9089539899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2111 29-12-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-29 2111 100.7200 25.5175109 90.2271587 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 1506.9100 2026-02-09 115.2000 2 2 93798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674372 6077615 1000677935 52000082464 Uttam K Kundu Tura Police Coloney Tura #97506 3211004 1 1 09 3211 DLT 231 1 0 0 0 1311.5600 32.5400 1 0 9999 11097792 1 0 3 0 0 -0.1300 2.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1482.8500 0 0 Tura Police Coloney Tura #97506 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 02-03-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 221 22.2200 25.5099264 90.217142 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 219.7200 2026-02-01 115.2000 2 2 97506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677935 6077637 1000650580 12000027649 Vinita K Sangma S/M Lower Mission Compound #166373 9089154176 3211004 1 1 09 3211 DLT 231 2 0 0 0 6375.4700 310.7300 1 0 9999 11159362 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 6626.1400 0 0 Lower Mission Compound #166373 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089154176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1847 09-02-2026 0.3700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2020-07-09,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-09 1847 269.3100 25.5126228 90.2137686 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-02 310.7300 2 2 166373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.310 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000650580 6077643 1000642843 11000008547 Wabaline A Sangma Nikrang A'Ding #172362 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 5399.6100 117.2200 1 0 9999 11093425 1 0 3 0 0 491.9100 4.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5892.1500 0 0 Nikrang A'Ding #172362 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 4.4900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-01-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2021-01-28,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 390 84.3400 25.5135855 90.212655 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 491.9100 2026-02-01 117.2200 2 2 172362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642843 6077644 1000673512 52000077685 Waball R Marak Tura Modynagar 9612686045 3211004 1 1 09 3211 DLT 231 1 0 0 0 3157 90.9900 1 0 9999 11093483 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612686045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 25-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 565 78.3300 25.5175999 90.2051481 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.0100 2026-02-23 115.2000 2 2 95017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673512 6077688 1000674530 52000078715 Warson Marak Tura L.M. Compound #93965 8732845893 3211004 1 1 09 3211 DLT 231 2 0 0 0 4663.1600 141.2600 1 0 9999 11160101 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5304.8400 0 0 Tura L.M. Compound #93965 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8732845893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1801 02-02-2026 0.2900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2024-04-09,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-02 1801 92.1800 25.5203419 90.2109323 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.2900 2026-02-01 230.4000 2 2 93965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.180 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674530 6077775 1000674865 52000079052 Wilson Sangma Tura Modynagar Tura #94317 9862744705 3211004 1 1 09 3211 DLT 231 4 0 0 0 12910 347.2900 1 0 9999 11091333 1 0 3 0 0 -0.7700 21.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #94317 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862744705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2184 02-03-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,4.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,4.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,4.000,0.000,1 0.1600 2026-03-02 2184 265.9800 25.5174704 90.2028517 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2122.2600 2026-02-24 460.8000 2 2 94317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.980 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674865 6077780 1000677915 52000082444 Winath Ch Momin Tura Sepoy Collony Tura #97485 7005519393 3211004 1 1 09 3211 DLT 231 1 0 0 0 9724.9800 223.9000 1 0 9999 11096531 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11123.0700 0 0 Tura Sepoy Collony Tura #97485 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005519393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 02-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 772 121.5300 25.5098845 90.2179247 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2100 2026-02-01 223.9000 2 2 97485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677915 6077783 1000676516 52000081026 Windar M Sangma Tura Balading 8132918975 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 2750 111.3200 25.5158731 90.2227461 2513 M05la01z 2026-03-09T02:27:37.40369+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 6077786 1000675077 52000079267 Winderson Sangma Tura Ringre Gittim 9862256788 3211004 1 1 09 3211 DLT 231 1 0 0 0 6357.3500 207.7000 1 0 9999 11087669 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 6621.2200 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862256788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 13-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-13 990 120.9500 25.5161123 90.2280834 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.8100 2026-02-02 207.7000 2 2 94550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.950 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675077 6077797 1000673551 52000077725 Winro Ch Marak 9615729216 9615729216 3211004 1 1 09 3211 DLT 231 1 0 0 0 5544 117.5200 1 0 9999 11091216 1 0 3 0 0 8637.2800 86.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 9615729216 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 364.5500 0 23.8500 0 2026-02-24 0 0 0 0 9615729216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2053 10-10-2025 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-10-10 2053 63.8200 25.5177876 90.2037156 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 8637.2800 2026-02-24 117.5200 2 2 95057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673551 6077806 1000673629 52000077804 Witherson Sangma Tura Nikrang Ading Tura #95136 8414055325 3211004 1 1 09 3211 DLT 231 2 0 0 0 1703 70.8700 1 0 9999 11159161 1 0 3 0 0 -600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95136 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414055325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1191 26-02-2026,26-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 600 103.4300 25.5093847 90.2244695 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -600 2026-02-20 230.4000 2 2 95136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.430 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673629 6077826 1000673056 52000077224 Witnak R Marak Tura Modynagar Tura #96122 3211004 1 1 09 3211 DLT 231 3 0 0 0 6453.8800 196.5400 1 0 9999 11091797 1 0 3 0 0 2418.3100 24.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7083.0600 0 0 Tura Modynagar Tura #96122 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 18.9300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 23-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-01-23 2040 370.3000 25.5156017 90.2011697 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2418.3100 2026-02-02 345.6000 2 2 96122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673056 6077831 1000673816 52000077991 Women Dept G B C Tura Mission Copound #95335 3211004 1 1 09 3211 DLT 231 1 0 0 0 5480.9900 232.5500 1 0 9999 11160110 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5873.6100 0 0 Tura Mission Copound #95335 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 10-02-2026 0.5800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 1995 170.5600 25.5188297 90.2196629 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-01 232.5500 2 2 95335 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.560 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673816 6213975 1000682737 52000103002 Abdk Mission Office Building Tura Mission Compound #123264 9366643852 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,10.000,0.000,1.1071428571428571,31,231 2015-09-01,2026-03-09,10.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,10.000,0.000,1 0.1600 2026-02-12 2686 288.5700 25.5183243 90.2188624 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,2.000,0.000,0.46428571428571428571,13,231 2022-05-30,2026-03-09,2.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-01-27 1707 160.0100 25.5152242 90.2064432 2478 M05la00m 2026-03-09T02:27:37.40369+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 6213995 1000678797 52000083336 Adhir Ch Paul Tura Sepoy Colony 9402512885 3211004 1 1 09 3211 DLT 231 1 0 0 0 1720.5200 66.0800 1 0 9999 11159576 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 2345.3200 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9402512885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 23-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 231 26.6100 25.5091696 90.2171647 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-04 115.2000 2 2 98408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.610 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000678797 6214021 1000643525 11000009855 Airish Ch Marak Tura Modynagar 8798847461 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 5164 221.6400 1 0 9999 11091178 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798847461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2022-08-17,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 720 120.5200 25.5196322 90.2021745 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-23 221.6400 2 2 186205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643525 6214045 1000673787 52000077962 Alberina R Marak Tura Lower Mission Compound #95304 9774792236 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 1123 171.7000 25.5191882 90.2121086 2549 M05la036 2026-03-09T02:27:37.40369+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 6214067 1000853545 Alok Roy Sub Meter 1 Tura Akonggre 9436702112 3211004 1 1 09 3211 DLT 231 2 0 0 0 1164 51.5500 1 0 9999 11079921 1 0 3 0 0 -4.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436702112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 20-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2023-12-21,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 390 36.7500 25.5112276 90.2235515 2517 M05la022 2026-03-09T02:27:37.40369+05:30 2 0 -4.3800 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000853545 6214071 1000645581 12000006662 Alpana N. Marak Tura Akonggre 6009604663 3211004 1 1 09 3211 DLT 231 1 0 0 0 2650 104.5100 1 0 9999 11091775 1 0 3 0 0 -0.4700 15.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009604663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1538 04-03-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2016-08-04,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 1538 79.2900 25.5119283 90.2222144 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1516.1600 2026-02-18 115.2000 2 2 135816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000645581 6214073 1000678867 52000083406 Alpana N Marak Tura Akonggre 9862363393 3211004 1 1 09 3211 DLT 231 3 0 0 0 4747 134.1500 1 0 9999 11091774 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862363393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 27-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 809 86.0600 25.5119117 90.222203 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3300 2026-02-18 345.6000 2 2 98478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678867 6214079 1000682908 52000103175 Alpona N Marak Tura D.C.Park Area #123490 7005409061 3211004 1 1 09 3211 DLT 231 3 0 0 0 6432.9700 193.2200 1 0 9999 11092202 1 0 3 0 0 -0.8900 11.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 6746.1200 0 0 Tura D.C.Park Area #123490 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005409061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1141 03-03-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,3.000,0.000,1.2500000000000000,35,231 2015-09-01,2026-03-09,3.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1141 82.4400 25.5116493 90.2222106 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1128.9100 2026-02-02 345.6000 2 2 123490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.440 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000682908 6214124 1000674391 52000078573 Angela Ch Momin Tura Ringre Gittim 9862661001 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 657 93.3700 25.5177371 90.2250925 2554 M05la03b 2026-03-09T02:27:37.40369+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 6214132 1000652790 12000034675 Anilla Ch Marak Tura Akonggre 6009260948 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1970 59.7200 1 0 9999 11158690 1 0 3 0 0 4085.9900 40.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 296.4300 0 39.9000 0 2026-02-19 0 0 0 0 6009260948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7350 02-04-2025 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2021-08-13,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-02 7350 27.9000 25.5109833 90.2220092 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 4085.9900 2026-02-19 59.7200 2 2 178485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.900 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000652790 6214198 1000675109 52000079299 Aprila Marak Tura Upper Ringri Tura #94583 9612637534 3211004 1 1 09 3211 DLT 231 1 0 0 0 7598 115.2000 1 0 9999 11099095 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Ringri Tura #94583 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612637534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 14-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 709 100.7200 25.5182912 90.2252478 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.5700 2026-02-09 115.2000 2 2 94583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000675109 6214226 1000673601 52000077776 Argush Marak Tura Modynagar Tura #95108 9366525292 3211004 1 1 09 3211 DLT 231 2 0 0 0 12740.6200 358.1600 1 0 9999 11096869 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 13402.4000 0 0 Tura Modynagar Tura #95108 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366525292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2386 19-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-02-04,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 2386 380.1500 25.5161581 90.2045522 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.3800 2026-02-01 358.1600 2 2 95108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 380.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673601 6214232 1000693231 55000012038 Arlene M Room No 8 N Sangma Tura Ringre Bridge 8974240597 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-23 606 81.2300 25.5160156 90.2198121 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-16 485 53.6700 25.5160127 90.2198508 2555 M05la03c 2026-03-09T02:27:37.40369+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 6214235 1000676517 52000081027 Arlinda M Marak Tura Balading 9862913039 3211004 1 1 09 3211 DLT 231 2 0 0 0 9617 455.3800 1 0 9999 11160608 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862913039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2792 24-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 2792 414.1300 25.5158327 90.2244782 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.0500 2026-02-17 455.3800 2 2 99227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 414.130 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676517 6214236 1000675099 52000079289 Arlyne R Marak Tura Ringrey Gittim Tura #94573 9089242571 3211004 1 1 09 3211 DLT 231 3 0 0 0 10073 670.0600 1 0 9999 11160934 1 0 3 0 0 -0.0900 57.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Gittim Tura #94573 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089242571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5854 28-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2025-03-10,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-28 5854 1088.9900 25.5174141 90.2262434 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 57.9600 0 2026-02-28 670.0600 2 2 94573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1088.990 ) 0 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000675099 6214239 1000673630 52000077805 Armina S. Marak Tura Nikrang Ading 7909407077 3211004 1 1 09 3211 DLT 231 1 0 0 0 3400 141.4100 1 0 9999 11159166 1 0 3 0 0 885.0100 8.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-20 0 0 0 0 7909407077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1779 24-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-24 1779 108.4200 25.5098984 90.2248536 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 885.0100 2026-02-20 141.4100 2 2 95137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.420 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673630 6214248 1000674541 52000078726 Arouish Momin Tura Mission Copound #93976 9862261261 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 1124 156.8900 25.5182219 90.2149028 2549 M05la036 2026-03-09T02:27:37.40369+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 6214286 1000678897 52000083436 Ashutosh Ghost Tura Akhonggre Tura #98508 9862005570 3211004 1 1 09 3211 DLT 231 2 0 0 0 7249 230.4200 1 0 9999 11097755 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98508 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862005570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 26-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 946 126.9700 25.5109138 90.2210302 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-18 230.4200 2 2 98508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.970 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678897 6214319 1000674456 52000078640 Awenson Marak Tura Modynagar 8132082078 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 554 118.5000 25.5170336 90.204254 2478 M05la00m 2026-03-09T02:27:37.40369+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 6214348 1000673553 52000077728 Babulline O Sangma Tura Modynagar Tura #95060 6009874818 3211004 1 1 09 3211 DLT 231 4 0 0 0 9216 281.7800 1 0 9999 11091337 1 0 3 0 0 2315.1000 23.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95060 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 35.8500 0 15.1000 0 2026-02-24 0 0 0 0 6009874818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3629 09-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,4.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,4.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,4.000,0.000,1 0.1600 2026-02-09 3629 294.5800 25.5174814 90.2029203 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2315.1000 2026-02-24 460.8000 2 2 95060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.580 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673553 6214363 1000648691 12000019869 Bal Bahadur Chetry Tura Beldarpara 9436315783 3211004 1 1 09 3211 DLT 231 2 0 0 0 1491 66.7000 1 0 9999 11159329 1 0 3 0 0 5750.9400 57.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 298.9600 0 35.1500 0 2026-02-16 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4002 17-03-2025 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2019-03-11,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-03-17 4002 47.3800 25.5114269 90.2184869 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 5750.9400 2026-02-16 230.4000 2 2 153181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000648691 6214364 1000684394 52000104777 Bal Bahadur Chetry Tura Beldarpara #125695 9436315783 3211004 1 1 09 3211 DLT 231 2 0 0 0 2511 230.4000 1 0 9999 11159330 1 0 28 0 0 1765.5100 35.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #125695 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 100.1400 0 11.4500 0 2025-11-18 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 02-10-2025 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-29,2026-03-09,2.000,0.000,1.3220338983050847,39,231 2015-05-27,2026-03-09,2.000,0.000,1.3220338983050847 2025-11-18,2026-03-09,3.7000000000000000,231,2.000,0.000,1 0.1600 2025-10-02 5446 0 25.5114413 90.2185333 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1765.5100 2026-01-29 230.4000 2 2 125695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-18 2026-01-29 BILLING_FILE MEPDCL1000684394 6214366 1000674324 52000078506 Balchi K Marak Tura Ringre Gittim 7085946717 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 664 93.3700 25.5176715 90.2228797 2550 M05la037 2026-03-09T02:27:37.40369+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 6214424 1000677596 52000082120 Bansi Prasad Tura Sipoy Colony Tura #97143 9436115634 3211004 1 1 09 3211 DLT 231 1 0 0 0 12980 291.3900 1 0 9999 11093315 1 0 3 0 0 3477.3700 34.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sipoy Colony Tura #97143 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 41.6700 0 32.7500 0 2026-02-16 0 0 0 0 9436115634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1642 02-12-2025 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-02 1642 333 25.5101784 90.2180928 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 3477.3700 2026-02-16 291.3900 2 2 97143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 333.000 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677596 6214454 1000677299 52000081818 Basanti Barman Tura Akonggre 7630008280 3211004 1 1 09 3211 DLT 231 2 0 0 0 1073 28.7200 1 0 9999 11159982 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630008280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 23-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 243 11.6000 25.5112553 90.2213344 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-18 230.4000 2 2 100051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677299 6214497 1000674861 52000079048 Belson K. Sangma Tura Nikrang Ading Tura #94313 8787383981 3211004 1 1 09 3211 DLT 231 2 0 0 0 4985 190.5800 1 0 9999 11159168 1 0 3 0 0 2424.6100 24.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #94313 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 24.3900 0 20.5800 0 2026-02-20 0 0 0 0 8787383981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2480 04-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2025-07-03,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-04 2480 401.2500 25.5105981 90.2273076 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2424.6100 2026-02-20 230.4000 2 2 94313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 401.250 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674861 6214499 1000673078 52000077246 Belwinstone Momin Tura Modynagar 8732850372 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,2.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,2.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 1770 238.2000 25.5172451 90.2036397 2478 M05la00m 2026-03-09T02:27:37.40369+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 6214508 1000676382 52000080892 Benedict T Sangma Tura Lower Chandmari Tura #99087 7005160038 3211004 1 1 09 3211 DLT 231 1 0 0 0 4731.1900 115.2000 1 0 9999 11159422 1 0 7 0 0 2987.5900 29.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 4920.6800 0 0 Tura Lower Chandmari Tura #99087 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 22.3500 0 25.2600 0 2026-02-19 0 0 0 0 7005160038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2587 09-12-2025 0.8000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-06-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-09 2587 75.5400 25.5237155 90.2213885 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 2987.5900 2026-02-19 115.2000 2 2 99087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000676382 6214560 1000688001 52000111802 Bethuel Marak Tura Lower Mission Compound #146928 8415097337 3211004 1 1 09 3211 DLT 231 1 0 0 0 8236.3800 473.0300 1 0 9999 11159363 1 0 3 0 0 -0.3100 27.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8619.6000 0 0 Tura Lower Mission Compound #146928 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8415097337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2840 02-03-2026 0.3100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2018-05-31,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 2840 467.3100 25.51897 90.2130603 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 2795.5900 2026-02-02 473.0300 2 2 146928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 467.310 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000688001 6214579 1000675117 52000079307 Bhavat R Marak Tura Ringre Gittim 8731960205 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1880 19.3400 25.5186335 90.2286524 2553 M05la03a 2026-03-09T02:27:37.40369+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 6214706 1000642303 11000007147 Biolish Momn Tura Modynagar 8729962238 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1180 27.5800 1 0 9999 11091173 1 0 3 0 0 -3.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729962238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-04,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 140 21.2100 25.5196919 90.2021216 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -3.8200 2026-02-23 30 2 2 167895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642303 6214733 1000676391 52000080901 Bishop House Staff Qtr Tura Bishop House Staff Quarter Tura #99097 9862488131 3211004 1 1 09 3211 DLT 231 1 0 0 0 2573.2200 101.7800 1 0 9999 11161884 1 0 3 0 0 288.9800 2.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 2958.5300 0 0 Tura Bishop House Staff Quarter Tura #99097 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 1.6100 0 2026-02-02 0 0 0 0 9862488131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 10-01-2026 0.4100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-10 461 31.1600 25.525021 90.2233033 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 288.9800 2026-02-02 115.2000 2 2 99097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000676391 6214768 1000674544 52000078729 Blessa Meritha Ch Momin Tura Mission Copound #93979 8257071335 3211004 1 1 09 3211 DLT 231 1 0 0 0 477.9600 8.5700 1 0 9999 11093412 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 534.3900 0 0 Tura Mission Copound #93979 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257071335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 05-02-2026 0.5500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 234 5.6300 25.5126216 90.2146477 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5500 2026-02-01 115.2000 2 2 93979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.630 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674544 6214839 1000673055 52000077223 Brethina K Sangma Tura Modynagar 9612162487 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-02-26 3909 549.9400 25.5187245 90.2007105 2478 M05la00m 2026-03-09T02:27:37.40369+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 6214844 1000675101 52000079291 Brigit Sangma Tura Ringre Gittim 9436708608 3211004 1 1 09 3211 DLT 231 1 0 0 0 5121 214.0500 1 0 9999 11099763 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436708608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 16-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1243 187.7700 25.517562 90.2248225 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.9900 2026-02-12 214.0500 2 2 94575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.770 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675101 6214858 1000674359 52000078541 Brincely Bulk Sangma Tura Ringre Gittim Tura #93785 9774498379 3211004 1 1 09 3211 DLT 231 3 0 0 0 4605.0900 223.4400 1 0 9999 11099629 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5138.3600 0 0 Tura Ringre Gittim Tura #93785 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774498379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2253 02-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-09-11,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-02 2253 349.6000 25.5165594 90.2269212 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.2600 2026-02-01 345.6000 2 2 93785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674359 6214869 1000675118 52000079308 Brithaneal Marak Tura Ringregittim Tura #94592 9612001519 3211004 1 1 09 3211 DLT 231 1 0 0 0 2953.2100 408.7100 1 0 9999 11099624 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3289.8700 0 0 Tura Ringregittim Tura #94592 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612001519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3784 04-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 3784 641.3600 25.5167721 90.2277959 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.2000 2026-02-02 408.7100 2 2 94592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 641.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675118 6214880 1000675112 52000079302 Browen R Marak Tura Upper Chandmary 9862660270 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 672 96.9600 25.519543 90.2279972 2553 M05la03a 2026-03-09T02:27:37.40369+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 6214907 1000674517 52000078701 Careen R Marak Tura L.M. Compound #93951 9366916129 3211004 1 1 09 3211 DLT 231 2 0 0 0 6114.6600 256.5900 1 0 9999 11160103 1 0 3 0 0 -0.2500 12.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6578.3000 0 0 Tura L.M. Compound #93951 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366916129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-02-2026 0.2500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2024-11-11,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-16 1250 170.9800 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 12.4100 0 2026-02-16 256.5900 2 2 93951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.980 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674517 6214957 1000674349 52000078531 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5165869 90.2246838 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,4.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,4.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-10 2401 393.1600 25.5176449 90.2202274 2555 M05la03c 2026-03-09T02:27:37.40369+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 6215043 1000673827 52000078002 Christian Girls School Qtr Tura Mission Copound #95347 7628874150 3211004 1 1 09 3211 DLT 231 1 0 0 0 2588.6000 73.0900 1 0 9999 11087666 1 0 3 0 0 -8.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2869.8500 0 0 Tura Mission Copound #95347 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7628874150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 520 77.1100 25.5183327 90.220856 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -8.8100 2026-02-01 115.2000 2 2 95347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.110 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673827 6215050 1000673797 52000077972 Chritian Boys H School Tura Mission Copound #95315 9862864283 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-23 3920 202.1100 25.5187164 90.2158857 2549 M05la036 2026-03-09T02:27:37.40369+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 6215079 1000674155 52000078334 Climber Sangma Tura Modynagar 8132900447 3211004 1 1 09 3211 DLT 231 1 0 0 0 8059 242.2600 1 0 9999 11091395 1 0 3 0 0 -0.1300 10.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132900447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 02-03-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1144 153.1600 25.5181732 90.2013969 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1097.7100 2026-02-25 242.2600 2 2 95762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.160 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674155 6215090 1000653354 12000036454 Comolsing R Marak Modinagar #186166 3211004 1 1 09 3211 DLT 231 2 0 0 0 11167.9000 270.9700 1 0 9999 11092134 1 0 3 0 0 2442.4300 24.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11891.7700 0 0 Modinagar #186166 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 36.9300 0 20.6500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 17-12-2025 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2022-08-16,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-17 1430 146.0100 25.5176748 90.2054787 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2442.4300 2026-02-02 270.9700 2 2 186166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653354 6215109 1000673101 52000077270 Delip Marak Tura Tetengkol Tura #96168 8837414724 3211004 1 1 09 3211 DLT 231 1 0 0 0 3968 115 1 0 9999 577037 1 0 2 0 0 -6.5000 7.9400 0 0 0 0 2026-03-09 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 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837414724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-03-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 820 111.3200 25.5164216 90.205929 2478 M05la00m 2026-03-09T02:27:37.40369+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 6215110 1000654200 12000041038 Cronzellia D Sangma S/M Tura Modynagar 9612946671 3211004 1 1 09 3211 DLT 231 2 0 0 0 5268 174.4100 1 0 9999 11096652 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612946671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 24-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2022-09-12,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1104 149.3400 25.5179326 90.2035734 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-23 230.4000 2 2 186684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.340 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000654200 6215113 1000651441 12000031345 Crycillyana D Shira Tura Balading 9089756605 3211004 1 1 09 3211 DLT 231 1 0 0 0 5090 104.6200 1 0 9999 5L14313279 1 0 3 0 0 -0.2300 6.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089756605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 07-03-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-02-08,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 636 80.2600 25.5151146 90.2252567 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,6.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,6.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-15 7315 266.9600 25.5173858 90.2246652 2550 M05la037 2026-03-09T02:27:37.40369+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 6215137 1000647804 12000016764 Dahilla M. Sangma Nikrang A'Ding #147403 9774328902 3211004 1 1 09 3211 DLT 231 2 0 0 0 2957 131.4400 1 0 9999 11159167 1 0 3 0 0 -0.0900 8.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #147403 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774328902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 01-03-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2018-06-20,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-01 870 115.2500 25.5096247 90.2244911 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 863.9600 2026-02-20 230.4000 2 2 147403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.250 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000647804 6215143 1000673049 52000077217 Daljan Sangma Tura Modynagar 7005649294 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 2153 111.3200 25.5186985 90.2045053 2478 M05la00m 2026-03-09T02:27:37.40369+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 6215185 1000673054 52000077222 Debin M Marak Tura Modynagar 8837434469 3211004 1 1 09 3211 DLT 231 3 0 0 0 2728 7.5500 1 0 9999 11091394 1 0 3 0 0 2120.1100 21.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 54.9400 0 2.1600 0 2026-02-25 0 0 0 0 8837434469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 05-08-2025 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2025-08-05 1220 5.8000 25.5189375 90.2007233 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2120.1100 2026-02-25 345.6000 2 2 96120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673054 6215200 1000673598 52000077773 Delightson Sangma Tura Lower Modynagar #95105 9101590125 3211004 1 1 09 3211 DLT 231 1 0 0 0 1628 44.1500 1 0 9999 11091340 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Modynagar #95105 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101590125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 26-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 515 60.1300 25.5172331 90.2019583 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2600 2026-02-25 115.2000 2 2 95105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.130 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673598 6215224 1000675066 52000079256 Development Community Store Room Tura Forestilla 9615341411 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 1500 187.8400 25.5160459 90.2245739 2550 M05la037 2026-03-09T02:27:37.40369+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 6215230 1000692684 55000010753 Devita G Momin Tura Ringre Bridge 7005204094 3211004 1 1 09 3211 CLT 331 2 0 0 0 469 96 1 0 999999 11115518 4 0 3 0 0 -0.9400 7.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 08-03-2026 0.9400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,331 2015-04-30,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-03-08 793 81.2300 25.5167758 90.2202214 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 788.7000 2026-02-09 96 2 2 94198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000692684 6215233 1000687562 52000110823 Dfo Staff Quarter Tura Forestilla 9383017526 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2014-03-28,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 760 116.4200 25.5166922 90.2225409 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-18 300 18.3700 25.5159944 90.2281456 2552 M05la039 2026-03-09T02:27:37.40369+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 6215300 1000677942 52000082471 Dinesh Koch Tura Sipoy Colony Tura #97513 7005601406 3211004 1 1 09 3211 DLT 231 1 0 0 0 2540.0800 64.0300 1 0 9999 11092970 1 0 3 0 0 443.1700 4.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3367.6600 0 0 Tura Sipoy Colony Tura #97513 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 3.1300 0 2026-02-02 0 0 0 0 7005601406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 17-01-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-17 393 60.4500 25.509724 90.2170198 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 443.1700 2026-02-02 115.2000 2 2 97513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.450 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000677942 6215319 1000677814 52000082339 Diptendra Shyanal Tura Akhonggre Tura #97366 3211004 1 1 09 3211 DLT 231 1 0 0 0 4289.0300 111.3500 1 0 9999 11096191 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4647.5900 0 0 Tura Akhonggre Tura #97366 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 24-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 568 83.4800 25.510786 90.2206348 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9400 2026-02-01 115.2000 2 2 97366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677814 6215373 1000681687 52000094430 Dr Editha W Momin Tura Mission Compound 9089152046 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-09 1897 102.6200 25.517719 90.2176583 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #137883 2026-03-09 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 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-09-01,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1401 202.1100 25.5177462 90.2179014 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2021-06-18,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1515 65.7600 25.5222711 90.195897 2478 M05la00m 2026-03-09T02:27:37.40369+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 6215399 1000675098 52000079288 Dullary Sangma Tura Upper Ringrey Tura #94572 8258803134 3211004 1 1 09 3211 DLT 231 1 0 0 0 11226.8700 407.3100 1 0 9999 11099955 1 0 3 0 0 -0.9200 25.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11671.0400 0 0 Tura Upper Ringrey Tura #94572 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8258803134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2582 26-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 2582 416.3600 25.5178588 90.2258498 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 25.3900 0 2026-02-26 407.3100 2 2 94572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 416.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675098 6215450 1000643476 11000009802 Ellencilla D Shira Upper Ringrey #185591 8974078117 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 5164.0500 157.9900 1 0 9999 11099621 1 0 3 0 0 -0.7600 4 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 5668.6500 0 0 Upper Ringrey #185591 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974078117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 02-03-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,113 2022-08-04,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-02 404 56.5400 25.5181392 90.2274096 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 400.2400 2026-02-02 157.9900 2 2 185591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.540 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000643476 6215524 1000678197 52000082728 F R Sangma Tura Balading 7005531411 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 3562 561.0900 25.5153049 90.2245198 2513 M05la01z 2026-03-09T02:27:37.40369+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 6215533 1000694028 55000015101 Faroof Rangsa Marak Tura Ringre Bridge 7005656934 3211004 1 1 09 3211 CLT 331 1 0 0 0 4067 163.7500 1 0 9999 11159624 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005656934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1542 11-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2018-04-17,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-11 1542 230.4600 25.5168267 90.2205429 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-09 216 2 2 146318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.460 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000694028 6215542 1000678090 52000082619 Ferina Momin Tura Proper Chandmary 6009873346 3211004 1 1 09 3211 DLT 231 1 0 0 0 4114 198.6800 1 0 9999 11159427 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009873346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 12-02-2026 0.7900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 1076 163.3200 25.5219117 90.222335 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.7900 2026-02-07 198.6800 2 2 97677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.320 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678090 6215559 1000674327 52000078509 Forest Qtr Forest Dept. Tura Forestilla 8794222136 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-19 5000 79 25.5163901 90.2213953 2550 M05la037 2026-03-09T02:27:37.40369+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 6215611 1000673089 52000077258 Gangin Marak Tura Modynagar Tura #96156 3211004 1 1 09 3211 DLT 231 1 0 0 0 2941.7600 129.7800 1 0 9999 11091800 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2992.0900 0 0 Tura Modynagar Tura #96156 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 25-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 359 36.5300 25.5156017 90.2011697 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-01 129.7800 2 2 96156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673089 6215613 1000687947 52000111504 Ganseng Ch Marak Tura Modynagar #145148 7629808836 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #145148 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2017-12-23,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 580 13.5400 25.5184991 90.2052838 2478 M05la00m 2026-03-09T02:27:37.40369+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 6215618 1000674555 52000078740 Garo Baptist Convention Tura Mission Copound #93990 9774470826 3211004 1 1 09 3211 DLT 231 2 0 0 0 3970 145.4400 1 0 9999 11161975 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93990 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774470826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1368 12-02-2026 0.3700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1368 198.2900 25.5175355 90.2186427 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-06 230.4000 2 2 93990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.290 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000674555 6215638 1000676106 52000080616 Geeta Newar Tura Akhonggre S/Station Tura #98790 7085333488 3211004 1 1 09 3211 DLT 231 1 0 0 0 3396 141.2500 1 0 9999 11161280 1 0 3 0 0 4313.1100 43.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre S/Station Tura #98790 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 11.4700 0 2026-02-16 0 0 0 0 7085333488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 5000 222.5200 25.5102763 90.2179349 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 4313.1100 2026-02-16 141.2500 2 2 98790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.520 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676106 6215651 1000843911 Geneva R Marak Tura Forestilla 7005277228 3211004 1 1 09 3211 DLT 231 2 0 0 0 2245 122.6400 1 0 9999 11161928 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005277228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 16-02-2026 0.1600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2023-08-03,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 878 107.5500 25.5165576 90.2268173 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.1600 2026-02-11 230.4000 2 2 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 : 107.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000843911 6215666 1000673633 52000077808 George Momin Tura Nikrang Ading Tura #95140 8257947523 3211004 1 1 09 3211 DLT 231 1 0 0 0 4459.5200 220.4700 1 0 9999 11160283 1 0 3 0 0 3 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4599.9000 0 0 Tura Nikrang Ading Tura #95140 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257947523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2680 24-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 2680 250.1500 25.5118655 90.2222421 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 3 2026-02-01 220.4700 2 2 95140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673633 6215672 1000673799 52000077974 Gertie S Sangma Tura Mission Copound #95317 8837305681 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 1964 300.1100 25.5178158 90.2150058 2549 M05la036 2026-03-09T02:27:37.40369+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 6215682 1000673794 52000077969 Gina K Sangma Tura L.M. Compound #95312 8837354438 3211004 1 1 09 3211 DLT 231 2 0 0 0 1595.9100 107.0900 1 0 9999 11159307 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 1696.2400 0 0 Tura L.M. Compound #95312 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837354438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 09-02-2026 0.2700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2015-05-14,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-09 501 41.4900 25.5126228 90.2137686 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.2700 2026-02-02 230.4000 2 2 95312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.490 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000673794 6215683 1000673796 52000077971 Gina K Sangma Tura Mission Copound #95314 8837354438 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,10.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,10.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,10.000,0.000,1 0.1600 2026-02-09 2487 276.4400 25.5192749 90.2208023 2549 M05la036 2026-03-09T02:27:37.40369+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 6215697 1000678888 52000083427 Girindra Ch Das Tura Akonggre 7005931746 3211004 1 1 09 3211 DLT 231 2 0 0 0 4334 109.1600 1 0 9999 11091779 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005931746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 28-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 1012 31.9100 25.5115222 90.2214122 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9100 2026-02-18 230.4000 2 2 98499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678888 6215711 1000675045 52000079235 Glorious Sangma Tura Ringre Gittim 8733067133 3211004 1 1 09 3211 DLT 231 1 0 0 0 3112 140.9200 1 0 9999 11099132 1 0 3 0 0 -0.1600 14.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8733067133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 26-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1479 94.8700 25.516716 90.2224873 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 14.5900 0 2026-02-26 140.9200 2 2 94518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.870 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675045 6215712 1000678186 52000082717 Gm Sangma Tura Balading 8414806898 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,4.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,4.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-10 7092 559.1200 25.5164219 90.223332 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 654 93.3700 25.5195483 90.22786 2553 M05la03a 2026-03-09T02:27:37.40369+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 6215873 1000673788 52000077963 Harding Marak Tura L.M. Compound #95305 8974395027 3211004 1 1 09 3211 DLT 231 1 0 0 0 3207.2500 144.8400 1 0 9999 11159369 1 0 3 0 0 1889.5900 18.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3995.9400 0 0 Tura L.M. Compound #95305 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 15.6200 0 16.5100 0 2026-02-01 0 0 0 0 8974395027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1162 15-11-2025 0.2800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-15 1162 117.1000 25.5203206 90.2112994 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 1889.5900 2026-02-01 144.8400 2 2 95305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.100 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673788 6215953 1000643238 11000009082 Herini A Sangma Balading #179532 9366128878 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 3640.4400 235.3400 1 0 9999 11161886 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3741.0700 0 0 Balading #179532 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366128878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1732 02-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2021-10-02,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 1732 298.0100 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.5500 2026-02-02 235.3400 2 2 179532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643238 6215955 1000678099 52000082628 Herison Sangma Tura Mohoripara Tura #97686 9774656513 3211004 1 1 09 3211 DLT 231 1 0 0 0 3787.5300 124.0300 1 0 9999 11087316 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4986.5900 0 0 Tura Mohoripara Tura #97686 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774656513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 03-02-2026 0.0800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 521 72.6500 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.0800 2026-02-01 124.0300 2 2 97686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.650 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678099 6215967 1000674157 52000078336 Hetlish A Sangma Tura Modynagar Tura #95764 3211004 1 1 09 3211 DLT 231 1 0 0 0 4591 115.2000 1 0 9999 11091332 1 0 2 0 0 3116.3900 31.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95764 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 32.3400 0 25.8200 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 01-12-2025 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-01 895 75.5400 25.5189223 90.2087871 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 3116.3900 2026-02-19 115.2000 2 2 95764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674157 6215973 1000673546 52000077720 Hezellin Ch Sangma Tura Modynagar 8119931374 3211004 1 1 09 3211 DLT 231 1 0 0 0 10841 115 1 0 9999 NOXDMETERXD111 1 0 2 0 0 -0.4400 7.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8119931374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 08-03-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-08 769 111.3200 25.5173381 90.2048707 2478 M05la00m 2026-03-09T02:27:37.40369+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 6215990 1000677934 52000082463 Hiren Ch Poul Tura Sepoy Colony 9436778728 3211004 1 1 09 3211 DLT 231 1 0 0 0 3586 96.3200 1 0 9999 11097862 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436778728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1046 20-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1046 86.0600 25.5099805 90.2171848 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2600 2026-02-16 115.2000 2 2 97505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677934 6216006 1000674547 52000078732 Hostel Superintendent Tura Mission Copound #93982 7005225360 3211004 1 1 09 3211 DLT 231 1 0 0 0 976.7900 49.3000 1 0 9999 11159178 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1209.8000 0 0 Tura Mission Copound #93982 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005225360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 12-02-2026 0.9000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 353 44.9300 25.5161786 90.2160365 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.9000 2026-02-02 115.2000 2 2 93982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.930 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674547 6216026 1000696045 57000001117 Indira Ch Sangma Tura Upper Ringrey Tura #94561 8828417760 3211004 1 1 09 3211 GP 421 1 0 0 0 13115.4900 481.9700 1 0 9999 11099765 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 14695.8000 0 0 Tura Upper Ringrey Tura #94561 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8828417760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4918 19-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,421 2015-06-30,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,421,1.000,0.000,1 0.2400 2026-02-19 4918 129.2500 25.5168213 90.2241245 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.8400 2026-02-03 481.9700 2 2 94561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.250 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000696045 6216029 1000645161 12000004733 Indu Agata G. Momin Nikrang A.Ding #133017 8257026997 3211004 1 1 09 3211 DLT 231 1 0 0 0 1450.1500 49.9700 1 0 9999 11160065 1 0 3 0 0 1727.5200 17.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1772.1100 0 0 Nikrang A.Ding #133017 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 44.8600 0 12.7600 0 2026-02-01 0 0 0 0 8257026997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4002 25-08-2025 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2016-03-22,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-08-25 4002 50.1900 25.5104715 90.2260653 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1727.5200 2026-02-02 115.2000 2 2 133017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.190 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645161 6216043 1000692767 55000010837 Irolline Ch Momin Tura Ringre Bridge 7627999197 3211004 1 1 09 3211 CLT 331 1 0 0 0 115 90 1 0 999999 11118205 4 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7627999197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 14-02-2026 0.9400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-14 258 18.8600 25.5167309 90.2203313 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.9400 2026-02-09 90 2 2 95439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692767 6216044 1000692768 55000010838 Irolline Ch Momin Tura Ringre Bridge 7627999197 3211004 1 1 09 3211 CLT 331 1 0 0 0 449 135 1 0 999999 11118204 4 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7627999197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 14-02-2026 0.8700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-14 460 37.7100 25.5167224 90.220311 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.8700 2026-02-09 135 2 2 95440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692768 6216045 1000692763 55000010833 Irolline Ch Momin Tura Ringrey Bazar Ringrey S/Station Tura #95435 9856250093 3211004 1 1 09 3211 CLT 331 1 0 0 0 3593.3600 162.6000 1 0 9999 11159621 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4438.2700 0 0 Tura Ringrey Bazar Ringrey S/Station Tura #95435 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856250093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1758 11-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,331 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-11 1758 179.6900 25.516723 90.2203389 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -1.5400 2026-02-02 216 2 2 95435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.690 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000692763 6216149 1000673145 52000077315 Jellina Marak Tura Ringre Gittim 9436308096 3211004 1 1 09 3211 DLT 231 1 0 0 0 6449 139.3100 1 0 9999 11100372 1 0 3 0 0 -1369.2200 27.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436308096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2738 24-02-2026,24-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1369 216.9500 25.5163754 90.2268406 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 27.2700 0 2026-02-24 139.3100 2 2 96225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.950 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673145 6216151 1000675092 52000079282 Jellyna R Marak Tura Ringre Gittim 9862029700 3211004 1 1 09 3211 DLT 231 3 0 0 0 23941 773.5900 1 0 9999 11090660 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862029700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4657 18-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 4657 711.3200 25.5168408 90.226225 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.3800 2026-02-11 773.5900 2 2 94566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 711.320 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675092 6216239 1000672826 52000076991 Jillina Marak Tura Ringre Gittim 9485190114 3211004 1 1 09 3211 DLT 231 3 0 0 0 4666.8900 62.7900 1 0 9999 11099965 1 0 3 0 0 -0.9900 6.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9485190114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 24-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 623 0 25.5161132 90.2267942 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 6.1900 0 2026-02-24 345.6000 2 2 95873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672826 6216242 1000645155 12000004695 Jim Conrad K. Sangma Ringrey Gittim #132860 8798931776 3211004 1 1 09 3211 DLT 231 2 0 0 0 5642.8400 283.1900 1 0 9999 11161365 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6182.1700 0 0 Ringrey Gittim #132860 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8798931776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1855 16-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-09-09,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-16 1855 280.9200 25.518286 90.2247069 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.4800 2026-02-01 283.1900 2 2 132860 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.920 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000645155 6216246 1000821091 Jimconrad K Sangma S/M RINGREY GITTIM 8974394619 3211004 1 1 09 3211 DLT 231 2 0 0 0 2936.9500 204.3200 1 0 9999 11161370 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3015.7200 0 0 RINGREY GITTIM 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974394619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1946 15-02-2026 0.9100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2023-02-22,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-15 1946 314.4500 25.5180773 90.2245857 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.9100 2026-02-02 230.4000 2 2 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 : 314.450 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000821091 6216282 1000676110 52000080620 Jogendra Prasad Tura Akhonggre Tura #98794 7085924028 3211004 1 1 09 3211 DLT 231 3 0 0 0 1180 114.1300 1 0 9999 11161275 1 0 3 0 0 4470.1700 44.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98794 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 120.2800 0 29.8100 0 2026-02-16 0 0 0 0 7085924028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12150 27-08-2025 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-08-27 12150 103.9100 25.5102185 90.2177001 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 4470.1700 2026-02-16 345.6000 2 2 98794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676110 6216294 1000654103 12000040307 John D Shira S/M Tura Ringre Gittim 9436114730 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2022-07-08,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 1608 252.8700 25.5171823455021 90.2234782185405 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-15 844 113.7000 25.5165669 90.2203256 2555 M05la03c 2026-03-09T02:27:37.40369+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 6216384 1000654123 12000040423 Julina Momin Tura Modynagar 7005208769 3211004 1 1 09 3211 DLT 231 2 0 0 0 3356 93.0600 1 0 9999 11093126 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005208769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2022-07-20,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 696 83.1600 25.5190322 90.2047658 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.9900 2026-02-23 230.4000 2 2 185322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000654123 6216396 1000675086 52000079276 Juneloice N Sangma Tura Ringre Gittim Tura #94559 9862920198 3211004 1 1 09 3211 DLT 231 4 0 0 0 10869.3200 419.1900 1 0 9999 11099628 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 13474.8900 0 0 Tura Ringre Gittim Tura #94559 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862920198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3536 02-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2025-02-13,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-02 3536 546.5300 25.5172228 90.2271356 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.0600 2026-02-01 460.8000 2 2 94559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 546.530 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675086 6216428 1000692863 55000010934 Kairoring N Marak Tura Sampalgre #96200 9774541495 3211004 1 1 09 3211 CLT 331 2 0 0 0 263.8890 432 1 0 9999 11159306 1 0 28 0 0 -0.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2025-08-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #96200 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2461 15-08-2025 0.8200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2025-08-09,2026-03-09,2.000,0.000,7.0000000000000000,212,331 2015-05-14,2026-03-09,2.000,0.000,7.0000000000000000 2025-04-01,2026-03-09,11.2634730538922156,331,2.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,331,2.000,0.000,1 0.3000 2025-08-15 2461 -2.2300 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.8200 2025-08-09 432 2 2 96200 314.6100 34.9600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.230 ) 0 2024-08-31 2025-08-15 BILLING_FILE MEPDCL1000692863 6216480 1000678874 52000083413 Kalyani Devi Koch Tura Akhonggre Tura #98485 9366635615 3211004 1 1 09 3211 DLT 231 3 0 0 0 6265 151.4300 1 0 9999 11096318 1 0 3 0 0 1981.5000 19.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98485 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 21.7600 0 5.2000 0 2026-02-18 0 0 0 0 9366635615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 05-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-05 1121 100.6500 25.5111078 90.222087 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1981.5000 2026-02-18 345.6000 2 2 98485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.650 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678874 6216481 1000677249 52000081768 Kamakhya Saha Tura Sepoy Colony #100000 8787819757 3211004 1 1 09 3211 DLT 231 3 0 0 0 6730 267.5400 1 0 9999 11162051 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony #100000 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787819757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2154 18-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-18 2154 304.9500 25.5108804 90.2178976 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-16 345.6000 2 2 100000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677249 6216576 1000677941 52000082470 Khelaram Koch Tura Sipoy Colony Tura #97512 7005175677 3211004 1 1 09 3211 DLT 231 1 0 0 0 1678.4200 41.5100 1 0 9999 11092967 1 0 3 0 0 331.4500 3.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1851.4500 0 0 Tura Sipoy Colony Tura #97512 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 2.3100 0 2026-02-01 0 0 0 0 7005175677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 29-01-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 204 44.7200 25.5100019 90.2174831 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 331.4500 2026-02-02 115.2000 2 2 97512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677941 6216609 1000673592 52000077767 Kokhon Sangma Tura Modynagar 9774166190 3211004 1 1 09 3211 DLT 231 1 0 0 0 3986 101.6900 1 0 9999 11091420 1 0 3 0 0 -0.4600 7.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9774166190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 01-03-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 725 97.6700 25.5182679 90.2014616 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 719.4900 2026-02-25 115.2000 2 2 95099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673592 6216629 1000673556 52000077731 Korimon Sangma Tura Modynagar Tura #95063 9366557873 3211004 1 1 09 3211 DLT 231 3 0 0 0 8357 259.7600 1 0 9999 11093499 1 0 3 0 0 7986.3700 79.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95063 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 118.4000 0 66.3000 0 2026-02-25 0 0 0 0 9366557873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7147 28-09-2025 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2025-09-28 7147 438.9300 25.5183862 90.2004203 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 7986.3700 2026-02-25 345.6000 2 2 95063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673556 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,113|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 2020-10-08,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7890938251804331,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-09T02:27:37.40369+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 6216674 1000674908 52000079095 Krishna Devi Chetry Tura Beldarpara Tura #94363 9436315783 3211004 1 1 09 3211 DLT 231 1 0 0 0 1818 68.9200 1 0 9999 11159321 1 0 3 0 0 -0.2200 5.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #94363 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 03-03-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 523 68.6500 25.5114881 90.2185588 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 519.2300 2026-02-16 115.2000 2 2 94363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.650 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000674908 6216686 1000677937 52000082466 Kritish Paul Tura Police Coloney Tura #97508 3211004 1 1 09 3211 DLT 231 2 0 0 0 7751.4900 207.5100 1 0 9999 11096534 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8506.1600 0 0 Tura Police Coloney Tura #97508 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 18-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 1050 157.7300 25.509767 90.2169057 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-01 230.4000 2 2 97508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.730 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677937 6216702 1000673800 52000077975 Kumary Raksam Tura Mission Copound #95318 8787411272 3211004 1 1 09 3211 DLT 231 2 0 0 0 2782 90.5400 1 0 9999 11161888 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95318 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787411272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 07-02-2026 0.4800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-07 417 44.4800 25.5182168 90.2149023 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.4800 2026-02-06 230.4000 2 2 95318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673800 6216726 1000676113 52000080623 Laxuman Gupta Tura Sepoy Colony 9366627678 3211004 1 1 09 3211 DLT 231 2 0 0 0 3508 72.4300 1 0 9999 11092762 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366627678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2186 27-02-2026 0.2500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 2186 69.6200 25.5101181 90.217514 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2500 2026-02-16 230.4000 2 2 98797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000676113 6216743 1000674373 52000078555 Lalosh K Sangma Tura Ringrey Gittim Tura #93799 9862815663 3211004 1 1 09 3211 DLT 231 1 0 0 0 4005.6800 111.8800 1 0 9999 11099622 1 0 3 0 0 -0.4100 12.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4361.1600 0 0 Tura Ringrey Gittim Tura #93799 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862815663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 05-03-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 1286 97.9600 25.5181722 90.2275396 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 1269.0900 2026-02-02 115.2000 2 2 93799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.960 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674373 6216778 1000673094 52000077263 Ledini Ch Marak Tura Modynagar 9436113908 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 5600 223.7600 25.5156301 90.205932 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5165821 90.2246807 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-20 564 52.2200 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,331 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-08 1202 169.2900 25.5189587 90.2130625 2549 M05la036 2026-03-09T02:27:37.40369+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 6216894 1000674366 52000078548 Louise D. Marak Tura Ringre Gittim 8794951062 3211004 1 1 09 3211 DLT 231 1 0 0 0 1584 55.0400 1 0 9999 11099836 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8794951062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 11-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 368 38.6800 25.5165744 90.2252258 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.6300 2026-02-11 115.2000 2 2 93792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000674366 6216896 1000676520 52000081030 Loverson Momin Tura Balading 9862030330 3211004 1 1 09 3211 DLT 231 1 0 0 0 278 115.2000 1 0 9999 11160607 1 0 3 0 0 203.0600 2.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 1.1300 0 0 0 2026-02-17 0 0 0 0 9862030330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 11-12-2025 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 495 0 25.5157951 90.2265913 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 203.0600 2026-02-17 115.2000 2 2 99230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000676520 6216900 1000675064 52000079254 Lucas Marak Tura Forestilla 9862725327 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-24 37275 136.6400 25.5156285 90.2255737 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177986 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-07-28,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 413 28.0400 25.514715 90.2265683 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2024-07-20 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 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-07-20,2025-03-31,8.3950617283950617,231,1.000,0.000,1 0.1600 2026-02-14 76 0 25.5172768 90.2240982 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 764 111.3200 25.5156843 90.2254871 2513 M05la01z 2026-03-09T02:27:37.40369+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 6216955 1000677813 52000082338 Madan Das Tura Akhonggre Tura #97365 7630066705 3211004 1 1 09 3211 DLT 231 2 0 0 0 8089 313.6900 1 0 9999 11097752 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97365 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630066705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2839 23-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 2839 449.7500 25.5107237 90.220814 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.6000 2026-02-18 313.6900 2 2 97365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 449.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677813 6216965 1000818138 12000017632 Maikel Sangma Modynagar #149226 3211004 1 1 09 3211 DLT 231 2 0 0 0 3514.6600 108.8400 1 0 9999 11091795 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3667.8900 0 0 Modynagar #149226 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 05-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2018-08-10,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-05 852 107 25.5185513 90.1995615 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.1100 2026-02-01 230.4000 2 2 149226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818138 6216997 1000652472 12000034077 Mamata Barman Tura Akonggre 7005650316 3211004 1 1 09 3211 DLT 231 1 0 0 0 7514 145.3700 1 0 9999 11092207 1 0 3 0 0 4375.5400 43.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 92.3900 0 23.1000 0 2026-02-18 0 0 0 0 7005650316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-11-2025 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2021-07-27,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-28 3000 93.8300 25.5112594 90.2213403 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 4375.5400 2026-02-18 145.3700 2 2 177938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.830 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000652472 6217019 1000673112 52000077281 Manju Momin Tura Ringre Gittim 9378046345 3211004 1 1 09 3211 DLT 231 3 0 0 0 3621.0300 38.7100 1 0 9999 11099831 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 3760.3000 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9378046345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 13-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,3.000,0.000,1.2142857142857143,34,231 2015-06-30,2026-03-09,3.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-13 321 27.1100 25.5179847 90.2246482 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.5400 2026-02-03 345.6000 2 2 96179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.110 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000673112 6217052 1000684351 52000104734 Margarette W Momin Tura Ringrey Gittim #125651 8014074638 3211004 1 1 09 3211 DLT 231 2 0 0 0 3594.8900 121.9400 1 0 9999 11099137 1 0 3 0 0 4641.4100 14.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4777.4700 0 0 Tura Ringrey Gittim #125651 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 -4642.2400 0 0 0 2026-02-01 0 0 0 0 8014074638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1486 02-03-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-27,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 1486 97.2600 25.5170834 90.2232799 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 1485.1700 2026-02-01 230.4000 2 2 125651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.260 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000684351 6217065 1000676398 52000080908 Marlene Marak Tura Proper Chandmari Tura #99104 8729961945 3211004 1 1 09 3211 DLT 231 1 0 0 0 2633.4300 98.8900 1 0 9999 11159081 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2688.1400 0 0 Tura Proper Chandmari Tura #99104 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8729961945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 10-02-2026 0.4900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 618 92.0200 25.5228716 90.2214951 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.4900 2026-02-02 115.2000 2 2 99104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.020 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000676398 6217112 1000675050 52000079240 Mathew Ch Momin Tura Ringre Gittim 8132065407 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 2436 369.6700 25.5176292 90.2244956 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 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 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2015-06-09,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-06 850 127.5200 25.5233069 90.2235671 2560 M05la03h 2026-03-09T02:27:37.40369+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 6217272 1000651369 12000031143 Mesalline M Sangma Nikrang A'Ding #172814 9362284619 3211004 1 1 09 3211 DLT 231 1 0 0 0 929 34.6000 1 0 9999 11096961 1 0 3 0 0 3646.4100 36.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172814 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 250.2000 0 22.0300 0 2026-02-20 0 0 0 0 9362284619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 17-01-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2021-01-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-01-17 1190 19.3400 25.510757 90.2254221 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 3646.4100 2026-02-20 115.2000 2 2 172814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000651369 6217330 1000686777 52000109080 Merabon R Marak Tura Upper Chandmary 9089472370 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2016-01-31,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 301 34.8100 25.5190816 90.227153 2553 M05la03a 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-01-11,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 1244 31.9100 25.5098399 90.2172493 2523 M05la029 2026-03-09T02:27:37.40369+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 6217435 1000676519 52000081029 Mona Lisa N. Marak Tura Balading Tura #99229 9862510171 3211004 1 1 09 3211 DLT 231 1 0 0 0 1808.8000 70.6000 1 0 9999 11099210 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1996.5300 0 0 Tura Balading Tura #99229 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862510171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 861 02-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 861 140.7200 25.5154892 90.2254714 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.0900 2026-02-01 115.2000 2 2 99229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676519 6217444 1000677253 52000081772 Mongol Singh Tura Sepoy Colony #100004 8787818759 3211004 1 1 09 3211 DLT 231 2 0 0 0 14426 396.8000 1 0 9999 11098079 1 0 3 0 0 -2.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony #100004 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787818759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 19-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 1270 165.9800 25.5106898 90.2176986 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -2.4500 2026-02-16 396.8000 2 2 100004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.980 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677253 6217449 1000673509 52000077682 Monindra M Marak Tura Modynagar Tura #95014 3211004 1 1 09 3211 DLT 231 3 0 0 0 7439.5000 242.0700 1 0 9999 11093123 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 8464.0600 0 0 Tura Modynagar Tura #95014 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1533 05-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,3.000,0.000,1.2142857142857143,34,231 2015-05-08,2026-03-09,3.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-05 1533 228.1600 25.5190909 90.2045819 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.8700 2026-02-03 345.6000 2 2 95014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.160 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000673509 6217503 1000678887 52000083426 Mrs Lilly Marak Tura Akonggre 8258855694 3211004 1 1 09 3211 DLT 231 2 0 0 0 9362 221.5400 1 0 9999 11097754 1 0 3 0 0 12324.6000 123.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 513.7300 0 102.5200 0 2026-02-18 0 0 0 0 8258855694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2902 26-05-2025 0.1500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2025-02-19,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-05-26 2902 227.9100 25.5105213 90.2209209 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 12324.6000 2026-02-18 230.4000 2 2 98498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678887 6217508 1000676108 52000080618 Mukesh Roy Sepoy Colony 7005696785 3211004 1 1 09 3211 DLT 231 1 0 0 0 2369 85.8000 1 0 9999 11160603 1 0 3 0 0 309.8300 3.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 3.1800 0 2 0 2026-02-16 0 0 0 0 7005696785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 03-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 320 38.6800 25.5103234 90.2179672 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 309.8300 2026-02-16 115.2000 2 2 98792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676108 6217568 1000642295 11000007139 Namuni W Arengh Modynagar #167865 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 698.7900 33.2800 1 0 9999 11093592 1 0 3 0 0 144.9300 1.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 723.6900 0 0 Modynagar #167865 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 02-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-09-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 340 23.2700 25.5229779 90.2196299 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 144.9300 2026-02-01 33.2800 2 2 167865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642295 6217603 1000673523 52000077697 Naomi D Arengh Tura Modynagar Tura #95029 3211004 1 1 09 3211 DLT 231 1 0 0 0 3384.9400 108.1500 1 0 9999 11091799 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3566.7900 0 0 Tura Modynagar Tura #95029 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 25-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 707 103.3600 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.1800 2026-02-02 115.2000 2 2 95029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.360 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673523 6217614 1000673541 52000077715 Narjing Marak Tura Dermile Tura #95047 9436331554 3211004 1 1 09 3211 DLT 231 1 0 0 0 2862 115.2000 1 0 9999 11092136 1 0 2 0 0 1373.4800 13.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile Tura #95047 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-09 0 0 0 0 9436331554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1000 100.7200 25.518628 90.204727 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1373.4800 2026-02-09 115.2000 2 2 95047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000673541 6217766 1000651440 12000031344 Nirala Koch Tura Balading 9863323003 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-02-08,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 142 9.6700 25.5133505 90.2222678 2513 M05la01z 2026-03-09T02:27:37.40369+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 6217768 1000677373 52000081892 Niranjan Hajong Tura Sepoy Colony 8787398835 3211004 1 1 09 3211 DLT 231 1 0 0 0 2960 67.9900 1 0 9999 11093115 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787398835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 17-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 460 55.1200 25.5099154 90.2171395 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -1.5400 2026-02-16 115.2000 2 2 100153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677373 6217855 1000854205 Nonie M Sangma Tura Upper Chandmary 9612669909 3211004 1 1 09 3211 DLT 231 2 0 0 0 678 35.5400 1 0 9999 11079815 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612669909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2026 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2024-02-06,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 280 19.3400 25.5189403 90.2279882 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 2 0 -0.6100 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000854205 6217865 1000652445 12000034030 Nore Chire D Marak Tura Balading 7085177219 3211004 1 1 09 3211 DLT 231 1 0 0 0 9179 411.0100 1 0 9999 11161910 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2718 19-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-07-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 2718 373 25.5150328 90.2231103 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.9000 2026-02-17 411.0100 2 2 177881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 373.000 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652445 6217926 1000696086 57000001255 Office Of The Asst. Examinar Of Local Treasury Office Building 3rd Floor Tura Tura #112278 7005604406 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #112278 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,421 2015-07-24,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,1.000,0.000,1 0.2400 2025-11-04 2109 90.2800 25.5117746 90.2202416 2517 M05la022 2026-03-09T02:27:37.40369+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 6217966 1000674183 52000078362 P & T Unit P & T Unit Tura Babupara Tura #95790 7005361430 3211004 1 1 09 3211 DLT 231 2 0 0 0 575 27.8600 1 0 9999 11160070 1 0 3 0 0 9121.7900 91.2200 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #95790 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 1075.2600 0 1.0200 0 2026-02-25 0 0 0 0 7005361430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 13-09-2023 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2015-05-29,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2023-09-13 0 32.7600 25.511556 90.2206855 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 9121.7900 2026-02-25 230.4000 2 2 95790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.760 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674183 6217999 1000673770 52000077945 Palmeida Sengche G Momin Tura L.M. Compound #95287 8131991233 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 650 96.9600 25.5199992 90.2098598 2549 M05la036 2026-03-09T02:27:37.40369+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 6218089 1000650751 12000028312 Penrick A Sangma Proper Chandmary #167844 9612797827 3211004 1 1 09 3211 DLT 231 2 0 0 0 6642.8600 302.2700 1 0 9999 11159083 1 0 3 0 0 -0.0500 17.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 6768.2700 0 0 Proper Chandmary #167844 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612797827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1828 07-03-2026 0.0500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2020-09-03,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-07 1828 250.8600 25.5235635 90.2212566 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 1788.9700 2026-02-02 302.2700 2 2 167844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.860 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000650751 6218136 1000674197 52000078376 Pijush Kanti Ghose Tura Nikrang Ading Pick Road Tura #93605 3211004 1 1 09 3211 DLT 231 3 0 0 0 17190.1700 533.5600 1 0 9999 11096969 1 0 3 0 0 -0.6100 40.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 19327.7000 0 0 Tura Nikrang Ading Pick Road Tura #93605 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4120 02-03-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-02 4120 674.7500 25.5118267 90.2237198 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 4085.0300 2026-02-01 533.5600 2 2 93605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 674.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674197 6218163 1000682883 52000103150 Piroella P Marak Tura Balading #123465 7085333539 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #123465 2026-03-09 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 2026-02-10,2026-03-09,8.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-09,8.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,8.000,0.000,1 0.1600 2026-02-26 1453 123.9900 25.5154034 90.2247787 2513 M05la01z 2026-03-09T02:27:37.40369+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 6218308 1000678872 52000083411 Pratap Chetry Tura Akhonggre Tura #98483 9436308336 3211004 1 1 09 3211 DLT 231 2 0 0 0 2226 95.0900 1 0 9999 11160361 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98483 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436308336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1208 19-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 1208 171.3000 25.5114518 90.2224627 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.0600 2026-02-19 230.4000 2 2 98483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.300 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678872 6218349 1000650935 12000029065 Premollina Marak Tura Modynagar 7630991791 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2020-10-01,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 330 19.3400 25.5163371 90.2046853 2478 M05la00m 2026-03-09T02:27:37.40369+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 6218356 1000673543 52000077717 Preningstone Momin Tura Modynagar 9089478015 3211004 1 1 09 3211 DLT 231 3 0 0 0 10126 567.1000 1 0 9999 11091174 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089478015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3439 26-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2024-10-16,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 3439 446.6800 25.519702 90.2020869 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.7600 2026-02-23 567.1000 2 2 95049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 446.680 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673543 6218370 1000675067 52000079257 Presseline M Sangma Tura Forestilla 8974774045 3211004 1 1 09 3211 DLT 231 2 0 0 0 6236 162.3200 1 0 9999 11098844 1 0 3 0 0 -0.1400 9.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974774045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 28-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-28 975 130.0200 25.5155296 90.2255589 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 9.6300 0 2026-02-28 230.4000 2 2 94540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.020 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000675067 6218390 1000674558 52000078743 Principal Qtr. Tura Mission Compound 9862179527 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 3374 530.9100 25.5182824 90.2202628 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-03-03 1482 184.3500 25.5174684 90.2028212 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 708 100.5500 25.5131765 90.2236857 2513 M05la01z 2026-03-09T02:27:37.40369+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 6218556 1000645444 12000006093 Rahelline Ch.Marak Tura Modynagar 9362283873 3211004 1 1 09 3211 DLT 231 1 0 0 0 3674 129.9600 1 0 9999 11093124 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362283873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1041 24-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2016-07-11,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1041 148.3600 25.5190318 90.2048828 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.1700 2026-02-23 129.9600 2 2 135483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.360 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000645444 6218562 1000674484 52000078668 Raj Kumar Choudhury Tura Babupara Tura #93917 7005650312 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 880 58.9900 25.5118943 90.2247232 2517 M05la022 2026-03-09T02:27:37.40369+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 6218583 1000677252 52000081771 Rajesh Yadav Tura Sepoy Colony #100003 9402560735 3211004 1 1 09 3211 DLT 231 3 0 0 0 2394 54.4000 1 0 9999 11093196 1 0 3 0 0 3818.9500 38.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony #100003 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 109.8000 0 18.8500 0 2026-02-16 0 0 0 0 9402560735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-07-2025 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-07-23 420 39.6500 25.5107186 90.2176579 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 3818.9500 2026-02-16 345.6000 2 2 100003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677252 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2025-06-13,2026-03-09,2.000,0.000,8.8681318681318681,269,231 2017-11-14,2026-03-09,2.000,0.000,8.8681318681318681 2025-06-13,2026-03-09,8.8681318681318681,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-03-09T02:27:37.40369+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 6218644 1000675046 52000079236 Ramona D Marak Tura Ringre Gittim 8119086204 3211004 1 1 09 3211 DLT 231 2 0 0 0 3042 100.7400 1 0 9999 11099140 1 0 3 0 0 527.6200 5.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 9.4900 0 3.0500 0 2026-02-12 0 0 0 0 8119086204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 11-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 950 58.9900 25.5173151 90.2228864 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 527.6200 2026-02-12 230.4000 2 2 94519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675046 6218659 1000820453 Ranggina R Marak Tura Ringre Gittim 8119975924 3211004 1 1 09 3211 DLT 231 2 0 0 0 4369 241.5600 1 0 9999 11161930 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8119975924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 16-02-2026 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2021-10-29,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1552 205.3200 25.5176775 90.2269145 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-11 241.5600 2 2 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 : 205.320 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000820453 6218669 1000677943 52000082472 Ranjani Bala Hajong Tura Sepoy Colony 9436143350 3211004 1 1 09 3211 DLT 231 1 0 0 0 5306 117.9700 1 0 9999 11094411 1 0 3 0 0 380.5400 3.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 3.2200 0 2.6500 0 2026-02-16 0 0 0 0 9436143350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 06-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 330 51.2500 25.5092628 90.2170794 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 380.5400 2026-02-16 117.9700 2 2 97514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677943 6218695 1000677811 52000082336 Ratan Sarkar Tura Akhonggre Tura #97363 3211004 1 1 09 3211 DLT 231 1 0 0 0 1768.1200 45.4600 1 0 9999 11097760 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2446.1300 0 0 Tura Akhonggre Tura #97363 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 03-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 326 43.4400 25.5111433 90.2210587 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 97363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677811 6218745 1000676528 52000081038 Rengjing Sangma Tura Balading 9089025753 3211004 1 1 09 3211 DLT 231 1 0 0 0 1865 67.0200 1 0 9999 11161362 1 0 3 0 0 11.5100 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089025753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 19-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1200 40.6100 25.5147149 90.2265683 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 11.5100 2026-02-17 115.2000 2 2 99238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000676528 6218784 1000673912 52000078089 Rikse R Marak Tura Upper Chanmary Tura #95443 8132051119 3211004 1 1 09 3211 DLT 231 5 0 0 0 1846.1800 26.4600 1 0 9999 11161904 1 0 3 0 0 1636.2300 16.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2003.1800 0 0 Tura Upper Chanmary Tura #95443 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 7.4600 0 7.0800 0 2026-02-01 0 0 0 0 8132051119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 15-12-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,5.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,5.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,5.000,0.000,1 0.1600 2025-12-15 1416 76.7600 25.5173933 90.2210551 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 1636.2300 2026-02-02 576 2 2 95443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.760 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673912 6218812 1000651702 12000032345 Rita Kumari Lama Tura Sepoy Colony 8837364157 3211004 1 1 09 3211 DLT 231 1 0 0 0 8284 299.6500 1 0 9999 11097864 1 0 3 0 0 6467.6100 64.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 84.5100 0 13.6500 0 2026-02-16 0 0 0 0 8837364157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2021-04-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 4000 266.4800 25.5099093 90.217695 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 6467.6100 2026-02-16 299.6500 2 2 174409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.480 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000651702 6218869 1000673623 52000077798 Rollingstone Momin Tura Nikrang Ading Tura #95130 7005852743 3211004 1 1 09 3211 DLT 231 1 0 0 0 3882.4000 182.5300 1 0 9999 11159169 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4290.1800 0 0 Tura Nikrang Ading Tura #95130 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005852743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 28-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 1117 183.2800 25.5106185 90.226883 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8200 2026-02-01 182.5300 2 2 95130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673623 6218928 1000693228 55000012035 Rosabell Room No 5 N Sangma Tura Ringre Gittim #111999 8837235736 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-18 483 53.6700 25.5160219 90.2197719 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,4.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,4.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-24 10000 336.0100 25.5173067 90.2242486 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 422 52.2200 25.5192749 90.2208023 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,10.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,10.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,10.000,0.000,1 0.1600 2025-12-11 5000 17.4100 25.5179292 90.2262915 2554 M05la03b 2026-03-09T02:27:37.40369+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 6218999 1000677807 52000082332 S K Das Tura Akhonggre Tura #97359 7005177920 3211004 1 1 09 3211 DLT 231 3 0 0 0 12806 345.6000 1 0 9999 11097753 1 0 36 0 0 2186.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97359 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 -2277.7000 0 -45.7300 0 2026-02-14 0 0 0 0 7005177920 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 14-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,3.000,0.000,0.82142857142857142857,23,231 2015-07-01,2026-03-09,3.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-14 9000 85.4700 25.5108817 90.2211979 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -136.9000 2026-02-14 345.6000 2 2 97359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 85.470 ) 8363.1000 (2/3 Inst.) M 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000677807 6219003 1000693153 55000011955 S. D Marak Tura Ringre Bridge 9436112693 3211004 1 1 09 3211 CLT 331 1 0 0 0 469 216 1 0 999999 11115391 4 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1569 13-02-2026 0.3000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-13 1569 234.9800 25.5163454 90.2203429 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.3000 2026-02-09 216 2 2 110511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.980 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693153 6219017 1000674169 52000078348 Sabithson Marak Tura Modynagar 6009933075 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 4000 122.0400 25.5156549 90.2053818 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-10-30 7880 87.0300 25.519234 90.203069 2479 M05la00n 2026-03-09T02:27:37.40369+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 6219059 1000675074 52000079264 Saladha R Marak Tura Balading 7085324946 3211004 1 1 09 3211 DLT 231 1 0 0 0 2398 109.3000 1 0 9999 11161926 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085324946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 788 17-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 788 90.9800 25.5156832 90.2255396 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.8700 2026-02-11 115.2000 2 2 94547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.980 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675074 6219064 1000675076 52000079266 Salbison Marak Tura Ringre Gittim 9089354903 3211004 1 1 09 3211 DLT 231 2 0 0 0 5086.4200 167.1600 1 0 9999 11087667 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5928.4000 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089354903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 500 56.5400 25.5168354 90.2277997 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -1.8600 2026-02-01 230.4000 2 2 94549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.540 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675076 6219089 1000673516 52000077689 Sallendro R Sangma Tura Modynagar 7005261557 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 5661 118.5000 25.518095 90.2027478 2478 M05la00m 2026-03-09T02:27:37.40369+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 6219119 1000677918 52000082447 Sambu Prasad Tura Sepoy Colony 7005250543 3211004 1 1 09 3211 DLT 231 1 0 0 0 9866 247.6100 1 0 9999 11092761 1 0 3 0 0 973.2700 9.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 7.3500 0 2026-02-16 0 0 0 0 7005250543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1171 27-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 1171 142.5900 25.5101185 90.2175374 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 973.2700 2026-02-16 247.6100 2 2 97488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.590 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677918 6219139 1000652739 12000034618 Sanderitha A Sangma Tura Balading 7085346552 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-08-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-19 370 19.3400 25.5115043 90.2193368 2513 M05la01z 2026-03-09T02:27:37.40369+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 6219180 1000642381 11000007483 Sanmila R Sangma Beldarpara #168524 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 618.3100 19.5400 1 0 9999 11093313 1 0 3 0 0 16.7600 0.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 794.5200 0 0 Beldarpara #168524 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 6.0400 0 0.1400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 31-01-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-09-23,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-31 630 2.5400 25.510606 90.2180547 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 16.7600 2026-02-01 30 2 2 168524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.540 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642381 6219251 1000674512 52000078696 Secy A.B. Church Tura Nikrang Ading #93946 8837312021 3211004 1 1 09 3211 DLT 231 1 0 0 0 861.0300 44.5300 1 0 9999 11160286 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 936.5400 0 0 Tura Nikrang Ading #93946 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837312021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 15-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 755 37.9200 25.5116261 90.2243861 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-01 115.2000 2 2 93946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674512 6219252 1000673768 52000077943 Secy Baptish Youth Fellowship Tura L.M. Compound #95285 9774703760 3211004 1 1 09 3211 DLT 231 1 0 0 0 963 34.9900 1 0 9999 11084387 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95285 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774703760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 06-02-2026 0.4900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 155 8.7000 25.519292363897 90.211697537452 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.4900 2026-02-06 115.2000 2 2 95285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673768 6219254 1000674452 52000078636 Secy Baptist Church Tura Modynagar 9856091670 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2253 118.5000 25.5172844 90.2037939 2478 M05la00m 2026-03-09T02:27:37.40369+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 6219275 1000675085 52000079275 Secy Community Hall Tura Ringre Gittim 8974680825 3211004 1 1 09 3211 DLT 231 2 0 0 0 278 14.8000 1 0 9999 11161922 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974680825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 15-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 183 3.8700 25.5165296 90.2269014 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.2700 2026-02-11 230.4000 2 2 94558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675085 6219306 1000643052 11000008863 Selina S Sangma Tura Modynagar 8257829686 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 3035 73.4500 1 0 9999 11091180 1 0 3 0 0 4427.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 -3807.6800 0 4.9500 0 2026-02-23 0 0 0 0 8257829686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 03-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2021-08-02,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 590 85.4900 25.5192314 90.202992 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-23 73.4500 2 2 178067 594.0900 66.0100 (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 : -7.750 , JAN 26 TO JAN 26 : 93.240 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643052 6219347 1000674454 52000078638 Sengbat Marak Tura Modynagar 9089741164 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.517681 90.2031558 2478 M05la00m 2026-03-09T02:27:37.40369+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 6219458 1000672830 52000076995 Sharon N Sangma Tura Ringregittim Tura #95877 9612914866 3211004 1 1 09 3211 DLT 231 1 0 0 0 1769 90 1 0 9999 11160935 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim Tura #95877 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 20-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 612 78.6100 25.518261 90.2254452 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-09 90 2 2 95877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000672830 6219468 1000678876 52000083415 Shiep Lohar Tura Akonggre 8787304591 3211004 1 1 09 3211 DLT 231 1 0 0 0 1922 47.6200 1 0 9999 11096316 1 0 3 0 0 351.6100 3.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 3.5500 0 2.3000 0 2026-02-18 0 0 0 0 8787304591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 11-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 360 44.4800 25.5108745 90.2218306 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 351.6100 2026-02-18 115.2000 2 2 98487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678876 6219481 1000674375 52000078557 Shirley R Marak Tura Ringre Gittim 9862745535 3211004 1 1 09 3211 DLT 231 3 0 0 0 6303 225.0900 1 0 9999 11099834 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862745535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1731 15-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-15 1731 249.9100 25.5178584 90.2264831 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-12 345.6000 2 2 93801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 249.910 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674375 6219617 1000654038 12000039973 Silseng G Momin Modinagar #184393 3211004 1 1 09 3211 DLT 231 1 0 0 0 142.6800 3.1400 1 0 9999 11091338 1 0 3 0 0 974.2800 9.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 150.8000 0 0 Modinagar #184393 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 43.5100 0 1.2200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1464 27-05-2025 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2022-06-13,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-05-27 1464 3.0100 25.5173115 90.2021756 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 974.2800 2026-02-01 115.2000 2 2 184393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654038 6219636 1000642858 11000008562 Simbitha A Sangma Tura Nikrang Ading 9485127104 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2021-01-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-04 158 25.6600 25.5103026 90.2257026 2517 M05la022 2026-03-09T02:27:37.40369+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 6219692 1000674378 52000078560 Skylence Momin Tura Ringrey Gittim Tura #93804 8414071873 3211004 1 1 09 3211 DLT 231 1 0 0 0 10512.4200 500.7800 1 0 9999 11161369 1 0 3 0 0 5663.7100 56.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11159.8200 0 0 Tura Ringrey Gittim Tura #93804 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 48.2100 0 2026-02-01 0 0 0 0 8414071873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4847 22-01-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 4847 947.9000 25.5178153 90.2252888 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 5663.7100 2026-02-02 500.7800 2 2 93804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 947.900 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674378 6219702 1000677799 52000082324 Smt, Alpana Marak Tura Akhonggre Tura #97351 9436114774 3211004 1 1 09 3211 DLT 231 1 0 0 0 6324.6600 141.3000 1 0 9999 11092573 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6503.9800 0 0 Tura Akhonggre Tura #97351 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436114774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1236 26-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1236 68.7200 25.5119303 90.2222534 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3400 2026-02-01 141.3000 2 2 97351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677799 6219709 1000678864 52000083403 Smt, Movita Ch. Momin Tura Akonggre 9774464566 3211004 1 1 09 3211 DLT 231 3 0 0 0 357 16.8300 1 0 9999 11160364 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 19-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,3.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,3.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 1255 21.2700 25.5121195 90.2220712 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9200 2026-02-19 345.6000 2 2 98475 387.7500 43.0800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678864 6219717 1000674868 52000079055 Smt. Lana Britha Sangma Tura Modynagar Tura #94320 9863150819 3211004 1 1 09 3211 DLT 231 4 0 0 0 5698.7500 238.2100 1 0 9999 11162041 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6798.9800 0 0 Tura Modynagar Tura #94320 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863150819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 27-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-27 1995 274.5000 25.5181857 90.2061502 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-02 460.8000 2 2 94320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674868 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2394366197183098,342,231|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 2021-07-22,2026-03-09,1.000,0.000,55.5727699530516431 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3285420944558522,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-09T02:27:37.40369+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 6219862 1000673545 52000077719 Sotiodol Marak Tura Modynagar 8974961747 3211004 1 1 09 3211 DLT 231 2 0 0 0 2549 65.0600 1 0 9999 11092131 1 0 3 0 0 418.9800 4.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 2.9300 0 2.2500 0 2026-02-23 0 0 0 0 8974961747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 12-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 300 43.5200 25.5176238 90.2051485 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 418.9800 2026-02-23 230.4000 2 2 95051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673545 6219874 1000642305 11000007161 Srithy Marak Tura Modynagar 8798932389 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-04,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 150 14.1400 25.5163371 90.2046853 2478 M05la00m 2026-03-09T02:27:37.40369+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 6219894 1000675757 52000080265 Sten Marak Tura Balading Tura #100978 8413909008 3211004 1 1 09 3211 DLT 231 1 0 0 0 1910.3500 86.7000 1 0 9999 11161195 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2903.9800 0 0 Tura Balading Tura #100978 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 -4.6300 0 0 0 2026-02-01 0 0 0 0 8413909008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 540 74.7100 25.5155273 90.2253844 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.3600 2026-02-02 115.2000 2 2 100978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.710 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000675757 6219896 1000684448 52000104832 Stenton Momin Tura Modynagar #125776 9862935450 3211004 1 1 09 3211 DLT 231 1 0 0 0 1445.3300 32.1600 1 0 9999 11162044 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1485.0800 0 0 Tura Modynagar #125776 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862935450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 05-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 149 8.8700 25.5163686 90.2047006 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 125776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684448 6219948 1000677805 52000082330 Sonoka Rishi Tura Akonggre 9862912906 3211004 1 1 09 3211 DLT 231 3 0 0 0 10371 236.8100 1 0 9999 11097757 1 0 3 0 0 1614.1200 16.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-18 0 0 0 0 9862912906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4439 22-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-22 4439 223.9600 25.5113579 90.2212874 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1614.1200 2026-02-18 345.6000 2 2 97357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677805 6219972 1000653514 12000037122 Sukla Mandal Nikrang Ading #180967 9383272896 3211004 1 1 09 3211 DLT 231 1 0 0 0 1587.1600 67.0100 1 0 9999 11160064 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1685.8000 0 0 Nikrang Ading #180967 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383272896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 04-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-12-21,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1764 81.2700 25.5118073 90.2249334 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2400 2026-02-02 115.2000 2 2 180967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653514 6219985 1000676533 52000081043 Sulochana R Marak Tura Balading 9089210144 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 321 37.7100 25.51517 90.2227877 2513 M05la01z 2026-03-09T02:27:37.40369+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 6220026 1000654224 12000041309 Suraj Prasad Tura Sepoy Colony 8787882462 3211004 1 1 09 3211 DLT 231 2 0 0 0 3427 84.3800 1 0 9999 11097791 1 0 3 0 0 1.4200 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787882462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 23-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2022-09-19,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1540 48.3500 25.50952 90.2174456 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1.4200 2026-02-16 230.4000 2 2 186823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000654224 6220061 1000644502 12000002140 Swapna K Marak Tura Modynagar 7005732020 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2016-02-10,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 1400 111.3200 25.516296 90.2060811 2478 M05la00m 2026-03-09T02:27:37.40369+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 6220097 1000673092 52000077261 Tangchi A Sangma Tura Modynagar Tura #96159 3211004 1 1 09 3211 DLT 231 5 0 0 0 13752.6900 394.2400 1 0 9999 11091792 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 14649.6800 0 0 Tura Modynagar Tura #96159 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4577 16-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,5.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,5.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,5.000,0.000,1 0.1600 2026-02-16 4577 742.1700 25.5156115 90.1938467 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.6700 2026-02-01 576 2 2 96159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 742.170 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673092 6220148 1000672780 52000076944 Tek Bahadur Chetry Tura Beldarpara 9402133021 3211004 1 1 09 3211 DLT 231 1 0 0 0 2326 99.5900 1 0 9999 11161200 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402133021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 18-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 709 103.6000 25.5114061 90.2184633 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-16 115.2000 2 2 95822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.600 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000672780 6220209 1000642302 11000007146 Tesak Momin Tura Modynagar 9089034987 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1613 39.5600 1 0 9999 11091171 1 0 3 0 0 93.7300 0.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 1.1000 0 0.8500 0 2026-02-23 0 0 0 0 9089034987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 10-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-04,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 111 15.0300 25.5196124 90.2021816 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 93.7300 2026-02-23 39.5600 2 2 167894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642302 6220216 1000674906 52000079093 Thak Bahadur Chetry Tura Beldarpara Tura #94361 9402133021 3211004 1 1 09 3211 DLT 231 2 0 0 0 3269.9700 134.4800 1 0 9999 11161395 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3496.4200 0 0 Tura Beldarpara Tura #94361 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9402133021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 02-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-02 615 70.3300 25.5112156 90.2187471 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.9400 2026-02-01 230.4000 2 2 94361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674906 6220227 1000677267 52000081786 The Akongre Pastor Qtr Tura Akonggre 8787638143 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-31 11310 104.1400 25.5105074 90.2209097 2517 M05la022 2026-03-09T02:27:37.40369+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 6220300 1000677919 52000082448 Tilock Borah Tura Sepoy Colony 7005604310 3211004 1 1 09 3211 DLT 231 1 0 0 0 11962 264.1200 1 0 9999 11093117 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005604310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 22-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 715 91.9000 25.5103416 90.2176683 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-16 264.1200 2 2 97489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677919 6220312 1000645250 12000005196 Tirza Ippun M. Momin Tura Ringre Bridge 9436160022 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,10.000,0.000,1.00000000000000000000,28,231 2016-05-25,2026-03-09,10.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-03-04 2948 351.1000 25.5171664 90.2216453 2555 M05la03c 2026-03-09T02:27:37.40369+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 6220340 1000673818 52000077993 Trassurer G B C Qtr Tura Mission Copound #95337 3211004 1 1 09 3211 DLT 231 1 0 0 0 2258.4900 75.0900 1 0 9999 11159370 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2659.6700 0 0 Tura Mission Copound #95337 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 12-02-2026 0.5800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 302 36.7900 25.5176064 90.2170368 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-02 115.2000 2 2 95337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.790 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673818 6220341 1000696207 57000001414 Treasury Office Building Tura D.C.Office #123511 8732002780 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-10,2026-03-09,34.000,0.000,0.96428571428571428571,27,421 2015-09-01,2026-03-09,34.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,34.000,0.000,1 0.2400 2025-11-04 27803 2419.0600 25.5117898 90.2202023 2517 M05la022 2026-03-09T02:27:37.40369+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 6220360 1000678084 52000082613 Trisline D Shira Tura Proper Chandmary 8974149376 3211004 1 1 09 3211 DLT 231 1 0 0 0 7360 332.1500 1 0 9999 11161431 1 0 3 0 0 -0.0700 18.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974149376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1868 21-02-2026 0.0700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 1868 294.8800 25.5232617 90.2236415 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 18.5300 0 2026-02-21 332.1500 2 2 97671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.880 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678084 6220414 1000678796 52000083335 Uttam Momin Tura Sepoy Colony 9436927065 3211004 1 1 09 3211 DLT 231 1 0 0 0 3099 108.8700 1 0 9999 11159571 1 0 3 0 0 6.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 -7.0600 0 0 0 2026-02-16 0 0 0 0 9436927065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 450 59.9500 25.5092871 90.2171345 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8800 2026-02-16 115.2000 2 2 98407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000678796 6220422 1000650627 12000027902 Velzabina Natasha A Sangma Proper Chandmary #171435 3211004 1 1 09 3211 DLT 231 2 0 0 0 4120.5100 318.0600 1 0 9999 11159424 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4450.8400 0 0 Proper Chandmary #171435 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1745 12-02-2026 0.2800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2020-12-17,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1745 254.2400 25.524507 90.2228324 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-01 318.0600 2 2 171435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 254.240 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000650627 6220427 1000673132 52000077302 Verneida K Sangma Tura L.M. Compound #96202 9089154176 3211004 1 1 09 3211 DLT 231 1 0 0 0 4725.1300 222.1800 1 0 9999 11159304 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4966.7500 0 0 Tura L.M. Compound #96202 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089154176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 09-02-2026 0.0700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 1136 172.0200 25.5192736 90.2216816 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -3.0700 2026-02-02 222.1800 2 2 96202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.020 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673132 6220438 1000673131 52000077301 Vinita K Sangma Tura A.B. Mission Compound #96201 6033156163 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,9.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,9.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,9.000,0.000,1 0.1600 2026-02-09 1447 128.9600 25.5170653 90.2131825 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 757 111.3200 25.5139868 90.2257352 2513 M05la01z 2026-03-09T02:27:37.40369+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 6220472 1000673091 52000077260 Waljing R Marak Tura Modynagar Tura #96158 3211004 1 1 09 3211 DLT 231 1 0 0 0 3490.5200 103.1700 1 0 9999 11093618 1 0 3 0 0 2020.9700 20.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4226.2700 0 0 Tura Modynagar Tura #96158 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 32.7600 0 17.0900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 27-10-2025 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-27 653 69.4000 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2020.9700 2026-02-02 115.2000 2 2 96158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673091 6220532 1000673504 52000077677 Wethington Sangma Tura Modynagar 9862005645 3211004 1 1 09 3211 DLT 231 3 0 0 0 6412 228.7700 1 0 9999 11092140 1 0 3 0 0 -0.4600 15.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862005645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1581 03-03-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1581 207.9800 25.51844 90.2052143 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1552.5900 2026-02-23 345.6000 2 2 95009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673504 6220566 1000675094 52000079284 Willingson N Marak Tura Ringre Gittim 8131870063 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-14 1233 100.5500 25.5177126 90.2270378 2551 M05la038 2026-03-09T02:27:37.40369+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 6220607 1000674159 52000078338 Winston D Sangma Tura Modynagar Tura #95766 3211004 1 1 09 3211 DLT 231 3 0 0 0 9075.7900 271.5200 1 0 9999 11092611 1 0 3 0 0 -2288.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9438.1400 0 0 Tura Modynagar Tura #95766 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4150 12-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2024-09-23,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-12 4150 248.2800 25.5178154 90.2014265 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -2288.1600 2026-02-02 345.6000 2 2 95766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674159 6220644 1000696138 57000001307 Workshop Soil Consvn Tura Forestilla 8787715580 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,421 2015-08-04,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-12 1229 175.7400 25.5161578 90.2213048 2550 M05la037 2026-03-09T02:27:37.40369+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 6356570 1000673824 52000077999 Abmdk Mission Building Tura Mission Copound #95344 3211004 1 1 09 3211 DLT 231 4 0 0 0 5916.2400 276.4600 1 0 9999 11160109 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6106.7800 0 0 Tura Mission Copound #95344 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3510 10-02-2026 0.7100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-10 3510 244.6800 25.5212362 90.2203867 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.7100 2026-02-02 460.8000 2 2 95344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.680 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673824 6356630 1000673769 52000077944 Albilla A Sangma Tura L.M. Compound #95286 3211004 1 1 09 3211 DLT 231 1 0 0 0 2885.5800 105.3700 1 0 9999 11084386 1 0 3 0 0 -1.2400 13.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 2979.0200 0 0 Tura L.M. Compound #95286 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 17-02-2026 0.2400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-05-14,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-17 1360 76.9700 25.5229916 90.2102522 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 13.4100 0 2026-02-17 115.2000 2 2 95286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.970 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000673769 6356653 1000678868 52000083407 Alpana N Marak Tura Akonggre 9957948393 3211004 1 1 09 3211 DLT 231 3 0 0 0 6507 129.9700 1 0 9999 11092206 1 0 3 0 0 -0.5900 11.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9957948393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1174 01-03-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 1174 88.9600 25.5116645 90.2221986 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1145.9900 2026-02-18 345.6000 2 2 98479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678868 6356762 1000673597 52000077772 Anse Winkie S Sangma Tura Modynagar Tura #95104 8787828194 3211004 1 1 09 3211 DLT 231 3 0 0 0 6713.8700 250.5000 1 0 9999 11091339 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7134.4900 0 0 Tura Modynagar Tura #95104 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787828194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 22-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-22 1396 186.3900 25.5175011 90.2022331 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-01 345.6000 2 2 95104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673597 6356795 1000673628 52000077803 Arathon K. Sangma Tura Nikrang Ading Tura #95135 8787679521 3211004 1 1 09 3211 DLT 231 1 0 0 0 3119 78.1200 1 0 9999 11096963 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95135 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787679521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 22-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 453 60.9200 25.5107852 90.225426 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-20 115.2000 2 2 95135 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673628 6356826 1000674206 52000078385 Aron Ch Momin Tura Near Ringrey Bridge Tura #93620 9615730568 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 173 15.4700 25.5168632 90.2205883 2555 M05la03c 2026-03-09T02:27:37.40369+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 6356828 1000678093 52000082622 Arphilla M. Momin Tura Proper Chandmari Tura #97680 9436816886 3211004 1 1 09 3211 DLT 231 1 0 0 0 5039.1500 226.6400 1 0 9999 11159007 1 0 3 0 0 -0.2000 11.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 5504.4100 0 0 Tura Proper Chandmari Tura #97680 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436816886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 20-02-2026 0.2000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1210 189.2900 25.5230816 90.2225184 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 11.9100 0 2026-02-20 226.6400 2 2 97680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.290 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000678093 6356832 1000674160 52000078339 ARTHUR R MARAK Tura Modynagar 9436708615 3211004 1 1 09 3211 DLT 231 2 0 0 0 4696 364.2300 1 0 999999 11107502 4 0 3 0 0 -0.3100 24.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9436708615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2522 04-03-2026 0.3100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-03-04 2522 329 25.5173659 90.2019022 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2461.5400 2026-02-25 364.2300 2 2 95767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674160 6356837 1000673599 52000077774 Arun Sangma Tura Modynagar 9485090802 3211004 1 1 09 3211 DLT 231 1 0 0 0 4384 134.6600 1 0 9999 11093554 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9485090802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 26-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1210 171.6800 25.5185696 90.1996014 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -3.0700 2026-02-25 134.6600 2 2 95106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.680 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673599 6356851 1000674458 52000078642 Asang Elnathan N Sangma Tura Modynagar Tura #93891 3211004 1 1 09 3211 DLT 231 1 0 0 0 4345.3700 118.1500 1 0 9999 11092133 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4795.9800 0 0 Tura Modynagar Tura #93891 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 02-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 554 83.1600 25.5176799 90.2054907 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-01 118.1500 2 2 93891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674458 6356874 1000677297 52000081816 Asit Kr Dev Tura Akonggre 8131854653 3211004 1 1 09 3211 DLT 231 1 0 0 0 482 21.8400 1 0 9999 11159322 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8131854653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 20-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 206 21.2700 25.5112513 90.2218006 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1100 2026-02-18 115.2000 2 2 100049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677297 6356899 1000678191 52000082722 Menok Ch Momin Tura Balading Tura #97784 9612693875 3211004 1 1 09 3211 DLT 231 3 0 0 0 3174.5800 129.0900 1 0 9999 11100484 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3244.9000 0 0 Tura Balading Tura #97784 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612693875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 20-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-20 668 68.6800 25.5151159 90.2259993 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.1900 2026-02-02 345.6000 2 2 97784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678191 6356911 1000676527 52000081037 Bablang Sangma Tura Balading 9774655459 3211004 1 1 09 3211 DLT 231 3 0 0 0 10237 476.6500 1 0 9999 11161363 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774655459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2652 28-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2024-07-24,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-28 2652 335.2200 25.5152033 90.221842 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.5600 2026-02-17 476.6500 2 2 99237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.220 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676527 6356918 1000675741 52000080249 Babul Ch Saha Tura Akonggre 9401182500 3211004 1 1 09 3211 DLT 231 1 0 0 0 2885 60.6800 1 0 9999 11094904 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9401182500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 22-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 400 55.1200 25.5111012 90.2217559 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7700 2026-02-18 115.2000 2 2 100961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000675741 6356935 1000677803 52000082328 Bakul Dey Roy Tura Akonggre 7005645344 3211004 1 1 09 3211 DLT 231 1 0 0 0 2660 62.9400 1 0 9999 11091780 1 0 3 0 0 1866.1500 18.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 38.0100 0 14.9000 0 2026-02-18 0 0 0 0 7005645344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6451 20-09-2025 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-20 6451 46.4200 25.5117514 90.2216286 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1866.1500 2026-02-18 115.2000 2 2 97355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677803 6356936 1000673511 52000077684 Bala A Sangma Tura Modynagar 9366363267 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 770 111.3200 25.5155323 90.2049975 2478 M05la00m 2026-03-09T02:27:37.40369+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 6356943 1000646457 12000010414 Balendro Chetry Beldarpara #140819 9436315783 3211004 1 1 09 3211 DLT 231 1 0 0 0 3047.1500 115.8800 1 0 9999 11161397 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4520.8800 0 0 Beldarpara #140819 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 16-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2017-05-19,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 374 46.1700 25.5113195 90.2186544 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.5300 2026-02-02 115.8800 2 2 140819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.170 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646457 6356984 1000676513 52000081023 Bamolline S Marak Tura Balading 9862208981 3211004 1 1 09 3211 DLT 231 3 0 0 0 8602 384.8400 1 0 9999 11161173 1 0 3 0 0 -0.9600 41.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862208981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4221 02-03-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 4221 653.5800 25.514671 90.2226271 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 4158.7000 2026-02-17 384.8400 2 2 99223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 653.580 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676513 6357000 1000673129 52000077299 Barbhoti K Marak Tura L.M. Compound #96198 9612535124 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 520 72.5300 25.5191844 90.2120653 2549 M05la036 2026-03-09T02:27:37.40369+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 6357017 1000675095 52000079285 Baroy D Shira Tura Ringre Gittim 9774343842 3211004 1 1 09 3211 DLT 231 2 0 0 0 802 30.8400 1 0 9999 11099623 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774343842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 15-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 306 22.2400 25.5176859 90.2269173 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.5300 2026-02-11 230.4000 2 2 94569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675095 6357059 1000649657 12000024212 Bellickson R Marak S/M Modynagar #158165 8413020780 3211004 1 1 09 3211 DLT 231 2 0 0 0 3391 110.2800 1 0 9999 11099222 1 0 3 0 0 -0.4500 7.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #158165 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8413020780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 02-03-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2019-10-29,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 813 102.5500 25.5171492 90.2056645 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 799.1200 2026-02-23 230.4000 2 2 158165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.550 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000649657 6357090 1000673632 52000077807 Benjamin D. Sangma Tura Nikrang Ading Tura #95139 9862701250 3211004 1 1 09 3211 DLT 231 2 0 0 0 7982 502.1400 1 0 9999 11160290 1 0 3 0 0 5211.7400 52.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95139 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 18.6800 0 45.9400 0 2026-02-20 0 0 0 0 9862701250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 03-02-2026 0.6400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2025-01-09,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-03 1887 901.5300 25.5100324 90.2250397 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 5211.7400 2026-02-20 502.1400 2 2 95139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 901.530 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673632 6357098 1000651370 12000031151 Bensing Sangma Nikrang A'Ding #172817 3211004 1 1 09 3211 DLT 231 1 0 0 0 997 115.2000 1 0 9999 11159170 1 0 2 0 0 616.7400 6.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172817 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 8.0300 0 4.4600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 30-01-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2021-01-29,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 810 86.3400 25.5099334 90.2249811 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 616.7400 2026-02-05 115.2000 2 2 172817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000651370 6357167 1000679063 52000083609 Bijli Rabha Tura Sepoy Colony 9366259595 3211004 1 1 09 3211 DLT 231 2 0 0 0 13889 393.5900 1 0 9999 11093113 1 0 3 0 0 -5.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366259595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 24-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2024-05-03,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1650 242.8000 25.5099045 90.2171937 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -5.5600 2026-02-16 393.5900 2 2 98784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.800 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679063 6357181 1000676112 52000080622 Bikram Prasad Gupta Tura Sepoy Colony 9862915529 3211004 1 1 09 3211 DLT 231 1 0 0 0 2075 117.4000 1 0 9999 11160602 1 0 3 0 0 -2059.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862915529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2059 27-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 2059 107.5000 25.5101187 90.2175999 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -2059.7400 2026-02-16 117.4000 2 2 98796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.500 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676112 6357199 1000675104 52000079294 Billitson R Marak Tura Upper Ringrey Tura #94578 8118919207 3211004 1 1 09 3211 DLT 231 3 0 0 0 5514.3900 175.3600 1 0 9999 11161368 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5857.0500 0 0 Tura Upper Ringrey Tura #94578 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8118919207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1686 12-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-04-25,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-12 1686 246.2600 25.5183072 90.2254192 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.2400 2026-02-02 345.6000 2 2 94578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.260 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675104 6357237 1000677936 52000082465 Bipin Banai Tura Sepoy Colony 7005279562 3211004 1 1 09 3211 DLT 231 1 0 0 0 4329 107.9100 1 0 9999 11097795 1 0 3 0 0 -3.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005279562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 27-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 430 55.1200 25.5099023 90.2171518 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -3.7600 2026-02-16 115.2000 2 2 97507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677936 6357242 1000676116 52000080626 Biren Hajong Tura Sepoy Collony Tura #98800 3211004 1 1 09 3211 DLT 231 1 0 0 0 1135.8100 40.7300 1 0 9999 11094192 1 0 3 0 0 -0.9000 2.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1258.1500 0 0 Tura Sepoy Collony Tura #98800 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 03-03-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 223 22.7200 25.5097464 90.2168238 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 220.9200 2026-02-01 115.2000 2 2 98800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676116 6357247 1000677601 52000082125 Birendra Hajong Tura Police Coloney Tura #97148 3211004 1 1 09 3211 DLT 231 1 0 0 0 2143.9200 71.0900 1 0 9999 11094195 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2649.3400 0 0 Tura Police Coloney Tura #97148 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 19-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 363 44.3500 25.5097526 90.2168256 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-01 115.2000 2 2 97148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677601 6357359 1000651494 12000031543 Brainy M Marak Tura Modynagar 8132838969 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2021-02-26,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-02-28 1823 242.2000 25.5181787 90.2111313 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-08 1800 111.3200 25.5196167 90.2022003 2478 M05la00m 2026-03-09T02:27:37.40369+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 6357426 1000646482 12000010601 Burbath R. Marak Akhongre ( Chimma ) #140622 9366514318 3211004 1 1 09 3211 DLT 231 2 0 0 0 1074 33.6600 1 0 9999 11160363 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akhongre ( Chimma ) #140622 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366514318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 20-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2017-05-08,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 348 30.9400 25.5105421 90.2231308 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-19 230.4000 2 2 140622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000646482 6357433 1000674210 52000078389 C S Bangsall Tura Ringre Gittim 8974626672 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 657 93.3700 25.5177734 90.2244813 2550 M05la037 2026-03-09T02:27:37.40369+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 6357442 1000646292 12000009743 Caroline R. Marak Ringrey Gittim #139392 8256912799 3211004 1 1 09 3211 DLT 231 1 0 0 0 1221.4700 47.9800 1 0 9999 11099840 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1464.2900 0 0 Ringrey Gittim #139392 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8256912799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 08-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2017-03-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 302 33.7700 25.5137211 90.2219747 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-01 115.2000 2 2 139392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.770 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000646292 6357448 1000676522 52000081032 Catharine Ch Marak Tura Balading 9362185981 3211004 1 1 09 3211 DLT 231 1 0 0 0 1101 49 1 0 9999 11161361 1 0 3 0 0 3308.1200 33.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 156.5500 0 22.8000 0 2026-02-17 0 0 0 0 9362185981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 05-05-2025 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-05-05 1070 35.7800 25.5147063 90.2265669 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 3308.1200 2026-02-17 115.2000 2 2 99232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676522 6357454 1000677927 52000082456 Chakrapani Saha Tura Sepoy Colony 8638999716 3211004 1 1 09 3211 DLT 231 2 0 0 0 5268 158.3200 1 0 9999 11097796 1 0 3 0 0 6849.6900 68.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 105.5900 0 4.6500 0 2026-02-16 0 0 0 0 8638999716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 5000 89.9500 25.5096303 90.2173581 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 6849.6900 2026-02-16 230.4000 2 2 97498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677927 6357474 1000678899 52000083438 Chandan Paul Tura Akhonggre Tura #98510 8876351325 3211004 1 1 09 3211 DLT 231 1 0 0 0 3275.4500 61.9500 1 0 9999 11096195 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4235.8100 0 0 Tura Akhonggre Tura #98510 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8876351325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 20-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 1240 57.4500 25.5107238 90.220759 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4900 2026-02-02 115.2000 2 2 98510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678899 6357505 1000674384 52000078566 Cheizy Chintu K Marak Tura Ringre Gittim 9862629743 3211004 1 1 09 3211 DLT 231 2 0 0 0 7289.8000 273.7800 1 0 9999 11100182 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 7923.3200 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862629743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1131 13-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,2.000,0.000,1.2142857142857143,34,231 2015-06-30,2026-03-09,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1131 146.0600 25.5184638 90.2254726 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.8000 2026-02-03 273.7800 2 2 93810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.060 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000674384 6357556 1000653376 12000036569 Chingme M Sangma Tura Upper Chandmary 9862353311 3211004 1 1 09 3211 DLT 231 1 0 0 0 4036.3800 154.5100 1 0 9999 11099943 1 0 3 0 0 -0.8600 8.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 4224.0900 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862353311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 27-02-2026 0.8600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2021-11-19,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-27 911 126.7000 25.5195767 90.2287096 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 8.9100 0 2026-02-27 154.5100 2 2 180364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.700 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000653376 6357589 1000674560 52000078745 Chowkidar Qtr Tura Mission Compound 9612135235 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 535 75.8000 25.5173098 90.2218189 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 866 144.5600 25.5181978 90.220314 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1808 245.4200 25.5180235 90.2019755 2478 M05la00m 2026-03-09T02:27:37.40369+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 6357613 1000675853 52000080361 Churchill G Momin Tura Balading Tura #101078 9774631508 3211004 1 1 09 3211 DLT 231 1 0 0 0 2320.9800 104.0200 1 0 9999 11162045 1 0 3 0 0 5 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2545.6100 0 0 Tura Balading Tura #101078 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 -5.5800 0 0 0 2026-02-01 0 0 0 0 9774631508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 17-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 592 82.0500 25.5132419 90.224654 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.5800 2026-02-02 115.2000 2 2 101078 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.050 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000675853 6357622 1000673130 52000077300 Clarinda R Marak Tura L.M. Compound #96199 8787898128 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 740 108.8400 25.5215043 90.2149408 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-10,2026-03-09,15.000,0.000,0.96428571428571428571,27,421 2015-08-04,2026-03-09,15.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,15.000,0.000,1 0.2400 2025-11-04 4281 45.8600 25.511508 90.2202602 2517 M05la022 2026-03-09T02:27:37.40369+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 6357731 1000674485 52000078669 Debaroh Kundu Tura Lower Babupara Tura #93918 8837037292 3211004 1 1 09 3211 DLT 231 2 0 0 0 2851 104.6000 1 0 9999 11160062 1 0 3 0 0 1164.2400 11.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #93918 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 15.7100 0 8.4800 0 2026-02-20 0 0 0 0 8837037292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1624 04-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-04 1624 164.0700 25.5118929 90.2247136 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1164.2400 2026-02-20 230.4000 2 2 93918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674485 6357732 1000682968 52000103235 Debarsh Kundu Tura Lower Babupara #123600 9531411841 3211004 1 1 09 3211 DLT 231 1 0 0 0 214.8800 15.1200 1 0 9999 11160066 1 0 3 0 0 666.0800 6.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 223.3700 0 0 Tura Lower Babupara #123600 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 8.3900 0 3.0300 0 2026-02-01 0 0 0 0 9531411841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 28-10-2025 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-10-10,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-28 144 22.3500 25.5119216 90.2248776 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 666.0800 2026-02-02 115.2000 2 2 123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000682968 6357750 1000673790 52000077965 Deepali M Marak Tura Lower Mission Compound #95307 8974682103 3211004 1 1 09 3211 DLT 231 1 0 0 0 4250.3500 201.8600 1 0 9999 11160105 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4593.7100 0 0 Tura Lower Mission Compound #95307 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974682103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 04-02-2026 0.3000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1720 291.3600 25.5226016 90.2237333 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3000 2026-02-02 201.8600 2 2 95307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.360 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673790 6357782 1000818454 52000077727 Derick A Sangma Tura Modynagar Tura #95059 3211004 1 1 09 3211 DLT 231 1 0 0 0 4322.2800 145.4300 1 0 9999 11092135 1 0 3 0 0 0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4490.2700 0 0 Tura Modynagar Tura #95059 2026-03-09 0 0 0 0 0 0 0 0 -1.0300 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 24-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 158 113.9000 25.51442 90.2127434 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-01 145.4300 2 2 95059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818454 6357847 1000675263 52000079769 Dicknang J Sangma Tura Balading S/S Tura #100452 9383053628 3211004 1 1 09 3211 DLT 231 1 0 0 0 59.8500 115.2000 1 0 999999 11116156 4 0 3 0 0 2446.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading S/S Tura #100452 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 -2470 0 22.7400 0 2026-02-13 0 0 0 0 9383053628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2176 13-02-2026 0.6800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 2176 19.9300 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.6800 2026-02-13 115.2000 2 2 100452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.930 ) 1965.7100 (6/8 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000675263 6357856 1000677948 52000082477 Dilip Kumar Bose Tura Sipoy Colony Tura #97519 9436308155 3211004 1 1 09 3211 DLT 231 1 0 0 0 6795 165.6000 1 0 9999 11096513 1 0 3 0 0 1318.0800 13.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sipoy Colony Tura #97519 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 1.0100 0 11.6500 0 2026-02-16 0 0 0 0 9436308155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2236 20-12-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 2236 206.8900 25.5094364 90.2169908 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1318.0800 2026-02-16 165.6000 2 2 97519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.890 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677948 6357867 1000678076 52000082605 Dilyna Momin Tura Spring Hills Tura #97663 9436306406 3211004 1 1 09 3211 DLT 231 1 0 0 0 10675.1500 375.2400 1 0 9999 11087314 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11187.0700 0 0 Tura Spring Hills Tura #97663 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436306406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5344 03-02-2026 0.1900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 5344 429.6300 25.5239174 90.2243915 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.1900 2026-02-01 375.2400 2 2 97663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.630 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678076 6357947 1000673806 52000077981 Dk B Y F Secretery Qtr Tura Mission Copound #95325 3211004 1 1 09 3211 DLT 231 2 0 0 0 2941.3000 165.2100 1 0 9999 11159177 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3372.3000 0 0 Tura Mission Copound #95325 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 12-02-2026 0.3700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2025-08-22,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-12 998 136.1600 25.5163764 90.2158435 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-02 230.4000 2 2 95325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.160 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000673806 6358006 1000674532 52000078717 Dr Lucy A Sangma Tura L.M. Compound #93967 7005635815 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-08 2195 328.7100 25.5205406 90.2117316 2549 M05la036 2026-03-09T02:27:37.40369+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 6358010 1000674322 52000078504 Dr, Greenaline K. Marak Tura Ringre Bridge 9862567641 3211004 1 1 09 3211 DLT 231 1 0 0 0 7730 322.7600 1 0 9999 11161134 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862567641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3393 10-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 3393 578.7500 25.5175166 90.22178 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.0400 2026-02-09 322.7600 2 2 93748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674322 6358047 1000673135 52000077305 Easyborn R Marak Tura Mission Copound #96205 9436306305 3211004 1 1 09 3211 DLT 231 3 0 0 0 2149.9300 95.4600 1 0 9999 11159303 1 0 3 0 0 1725.5100 17.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2834.1200 0 0 Tura Mission Copound #96205 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 21.4400 0 11.3800 0 2026-02-01 0 0 0 0 9436306305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1384 27-12-2025 0.6700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2025-12-27 1384 112.5700 25.5172088 90.2152669 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 1725.5100 2026-02-02 345.6000 2 2 96205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.570 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673135 6358114 1000674326 52000078508 Emmanuel S Sangma Tura Ringre Gittim 8416070058 3211004 1 1 09 3211 DLT 231 2 0 0 0 4661 167.2700 1 0 9999 11098107 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8416070058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1365 19-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 1365 196.6500 25.5178878 90.2242598 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.7500 2026-02-12 230.4000 2 2 93752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.650 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674326 6358126 1000678857 52000083396 Engransing Ch Sangma Tura Akonggre 9436322578 3211004 1 1 09 3211 DLT 231 4 0 0 0 7139 252.2700 1 0 9999 11158689 1 0 3 0 0 1631.9800 16.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 48.6800 0 10.6500 0 2026-02-19 0 0 0 0 9436322578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4953 17-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,4.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,4.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-02-17 4953 207.3000 25.5102976 90.2240185 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1631.9800 2026-02-19 460.8000 2 2 98468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.300 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678857 6358154 1000678189 52000082720 Esonsingh Momin Tura Balading Tura #97782 8414807162 3211004 1 1 09 3211 DLT 231 2 0 0 0 9071.2000 352.1100 1 0 9999 11099208 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11946.7900 0 0 Tura Balading Tura #97782 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414807162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5662 03-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-03 5662 476.8800 25.5156776 90.2254003 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-01 352.1100 2 2 97782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 476.880 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678189 6358174 1000673088 52000077257 Faira K Sangma Tura Modynagar 6009216573 3211004 1 1 09 3211 DLT 231 1 0 0 0 5274 156.2300 1 0 9999 11091448 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009216573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2752 24-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2752 162.9800 25.5177252 90.2036031 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.4200 2026-02-23 156.2300 2 2 96155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673088 6358194 1000672833 52000076998 Ferdinand Sangma Tura Upper Chandmary 9862313746 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 669 89 25.5195648 90.2279243 2553 M05la03a 2026-03-09T02:27:37.40369+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 6358199 1000855373 Feurina N Marak Tura Forestilla 9089409904 3211004 1 1 09 3211 DLT 231 3 0 0 0 4282 183.8400 1 0 9999 11079819 1 0 3 0 0 -3.8700 15.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089409904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 05-03-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,231 2024-02-06,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-05 1620 166.0700 25.5159938 90.2281471 2552 M05la039 2026-03-09T02:27:37.40369+05:30 2 0 1568.4300 2026-02-11 345.6000 2 2 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 : 166.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000855373 6358215 1000696182 57000001389 Forest Office Building Tura Forestilla 8974939952 3211004 1 1 09 3211 GP 421 4 0 0 0 376 868 1 0 999999 22002032 8 0 3 0 0 -7648.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 553.5600 0 2026-02-19 0 0 0 0 8974939952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100000 28-03-2024 0.2500 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,4.000,0.000,0.64285714285714285714,18,421 2015-09-01,2026-03-09,4.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,421,4.000,0.000,1 0.2400 2024-03-28 100000 1100.6200 25.5165017 90.2213934 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -7648.8100 2026-02-19 868 2 2 123286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1100.620 ) 0 2026-02-19 2026-02-22 BILLING_FILE MEPDCL1000696182 6358226 1000863634 Frenchila D Marak Nikrang Ading 7005128594 3211004 1 1 09 3211 BPL(M) 113 2 0 0 0 2969 134.2400 1 0 9999 SS5076905 1 0 3 0 0 899.2100 8.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading 2026-03-09 0 0 0 0 0 0 0 0 10.3500 0 7.6000 0 2026-02-20 0 0 0 0 7005128594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 10-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,113 2023-02-01,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,2.000,0.000,1 0.1600 2026-02-10 1050 145.1000 25.5121279 90.2255092 2516 M05la021 2026-03-09T02:27:37.40369+05:30 2 0 899.2100 2026-02-20 134.2400 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 : 145.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863634 6358297 1000678077 52000082606 Gazansing Sangma Tura Spring Hills 9436114425 3211004 1 1 09 3211 DLT 231 1 0 0 0 3493 140.0700 1 0 9999 11159430 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436114425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 09-02-2026 0 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 876 129.8700 25.5241077 90.2243503 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-07 140.0700 2 2 97664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.870 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678077 6358327 1000676390 52000080900 George Marak Tura Mohoripara Tura #99096 9612153022 3211004 1 1 09 3211 DLT 231 4 0 0 0 11510.2200 336.1100 1 0 9999 11087315 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 13797.6300 0 0 Tura Mohoripara Tura #99096 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2527 03-02-2026 0.6300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-03 2527 356.1000 25.5251397 90.223807 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.6300 2026-02-01 460.8000 2 2 99096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 356.100 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000676390 6358328 1000676507 52000081017 George Badita Arengh Tura Balading 9862780809 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 678 96.9600 25.5150887 90.2212612 2513 M05la01z 2026-03-09T02:27:37.40369+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 6358334 1000674158 52000078337 Get Sweet Marak Tura Modynagar Tura #95765 9436316436 3211004 1 1 09 3211 DLT 231 2 0 0 0 6683.2100 309.0100 1 0 9999 11091798 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6879.8400 0 0 Tura Modynagar Tura #95765 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436316436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2495 18-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 2495 381.1800 25.5156017 90.2011697 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2600 2026-02-01 309.0100 2 2 95765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674158 6358355 1000837677 Gisilchi M Sangma Forest Tilla, Tura 7085365852 3211004 1 1 09 3211 DLT 231 6 0 0 0 497 1118.4800 1 0 999999 22002034 8 0 3 0 0 -0.8400 157.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Forest Tilla, Tura 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085365852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15981 24-02-2026 0.8400 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,6.000,0.000,0.64285714285714285714,18,231 2023-01-31,2026-03-09,6.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,6.000,0.000,1 0.1600 2026-02-24 15981 1253.7900 25.5153591 90.2264913 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 157.6800 0 2026-02-24 1118.4800 2 2 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 : 1253.790 ) 0 2026-02-19 2026-02-22 BILLING_FILE MEPDCL1000837677 6358380 1000652567 12000034234 Gnolish M Sangma Leper Colony 8258872032 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2021-08-02,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1730 193.2000 25.5163371 90.2046853 2478 M05la00m 2026-03-09T02:27:37.40369+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 6358439 1000676394 52000080904 Gracia K Marak Tura Mohoripara Tura #99100 8414087904 3211004 1 1 09 3211 DLT 231 3 0 0 0 2583.0700 107.9000 1 0 9999 11161887 1 0 3 0 0 -0.1900 7.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2814.6800 0 0 Tura Mohoripara Tura #99100 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414087904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 18-02-2026 0.1900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-18 743 77.6300 25.5248398 90.2229296 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 7.3300 0 2026-02-18 345.6000 2 2 99100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.630 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000676394 6358460 1000675072 52000079262 Greden W Marak TURA FORESTILLA 9863048947 3211004 1 1 09 3211 DLT 231 2 0 0 0 5605.5700 193.2500 1 0 9999 11100482 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 6171.0700 0 0 TURA FORESTILLA 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863048947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 22-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-22 852 98.5300 25.5156687 90.226581 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.5300 2026-02-02 230.4000 2 2 94545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.530 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675072 6358462 1000693235 55000012042 Greendash R Marak Tura Ringre Bridge Tura #112006 9862671734 3211004 1 1 09 3211 CLT 331 1 0 0 0 0.3000 0.0400 1 0 9999 11159628 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 0.3000 0 0 Tura Ringre Bridge Tura #112006 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 03-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,331 2015-05-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-03 170 0.0400 25.5166392 90.2204393 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.2000 2026-02-02 216 2 2 112006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.040 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000693235 6358484 1000653111 12000035323 Gresanew B Marak Tura Modynagar 7005282129 3211004 1 1 09 3211 DLT 231 2 0 0 0 1430 36.7200 1 0 9999 11092618 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005282129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1019 26-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2021-09-21,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 1019 24.1800 25.5182724 90.1982686 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2200 2026-02-25 230.4000 2 2 179232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653111 6358506 1000843126 Gritmilla R Marak Tura Modynagar 9366387684 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2023-06-25,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 2190 323.4700 25.5184083 90.198397 2478 M05la00m 2026-03-09T02:27:37.40369+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 6358525 1000678185 52000082716 H M Sangma Tura Balading Tura #97778 6909698863 3211004 1 1 09 3211 DLT 231 2 0 0 0 4490 180.1400 1 0 9999 11160610 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4777.4500 0 0 Tura Balading Tura #97778 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909698863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1234 04-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2024-10-17,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-04 1234 176.2200 25.5158725 90.2229783 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.5100 2026-02-01 180.1400 2 2 97778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678185 6358555 1000678103 52000082632 Harard K Marak Dingdora Proper Chandmary Tura 6009619808 3211004 1 1 09 3211 DLT 231 1 0 0 0 6800 341.5100 1 0 9999 11159089 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Dingdora Proper Chandmary Tura 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009619808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4472 15-02-2026 0.6300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 4472 435.0400 25.5238774 90.2217888 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.6300 2026-02-07 341.5100 2 2 97690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 435.040 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678103 6358617 1000675276 52000079782 Hemingston Momin Tura Balading 7628918319 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 700 100.5500 25.5134496 90.2244858 2513 M05la01z 2026-03-09T02:27:37.40369+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 6358653 1000673544 52000077718 Herrington Marak Tura Modynagar 9366594062 3211004 1 1 09 3211 DLT 231 2 0 0 0 5239 102.2000 1 0 9999 11093484 1 0 3 0 0 -7.7300 5.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366594062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 560 60.9200 25.5173443 90.2048748 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 543.4600 2026-02-23 230.4000 2 2 95050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673544 6358664 1000674390 52000078572 Hianson Marak Tura Upper Chandmary 9612931549 3211004 1 1 09 3211 DLT 231 1 0 0 0 1308 73.9800 1 0 9999 11099474 1 0 3 0 0 -0.1100 4.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612931549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 16-02-2026 0.1100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 466 62.8600 25.5186314 90.2286491 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 4.5800 0 2026-02-16 115.2000 2 2 93816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000674390 6358672 1000675854 52000080362 Hilney B Marak Tura Balading 9774631508 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 1521 223.7600 25.5134031 90.2247693 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 700 100.5500 25.5152003 90.222854 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-14 1164 162.4600 25.5167253 90.2203102 2555 M05la03c 2026-03-09T02:27:37.40369+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 6358739 1000674156 52000078335 Ironio Ch Momoin Tura Modynagar Tura #95763 3211004 1 1 09 3211 DLT 231 1 0 0 0 4498.7100 123.1200 1 0 9999 11091392 1 0 3 0 0 898.0100 8.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5032.2700 0 0 Tura Modynagar Tura #95763 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 7.1800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1204 23-01-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-23 1204 139.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 898.0100 2026-02-01 123.1200 2 2 95763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674156 6358789 1000676523 52000081033 Jamesh Marak Tura Balading 9089438445 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 757 111.3200 25.5146561 90.2268442 2513 M05la01z 2026-03-09T02:27:37.40369+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 6358850 1000674460 52000078644 Jelleni G Momin Tura Modynagar, Tura #93893 7005000821 3211004 1 1 09 3211 DLT 231 1 0 0 0 9830.1100 274.4900 1 0 9999 11093500 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 10170.7600 0 0 Tura Modynagar, Tura #93893 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005000821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 25-02-2026 0.8400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1355 206.1800 25.5181104 90.2007888 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.8400 2026-02-11 274.4900 2 2 93893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.180 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000674460 6358854 1000674369 52000078551 Jellyna R. Marak Tura Ringre Gittim #93795 6909753003 3211004 1 1 09 3211 DLT 231 2 0 0 0 4038.3400 108.6500 1 0 9999 11099769 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4612.2900 0 0 Tura Ringre Gittim #93795 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909753003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 18-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 647 84.6800 25.5171071 90.2263519 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.6600 2026-02-01 230.4000 2 2 93795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.680 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674369 6358920 1000652751 12000034630 Jeroline M Sangma Balading #178437 9378173790 3211004 1 1 09 3211 DLT 231 1 0 0 0 5101.5300 117.4600 1 0 9999 11096815 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5527.8500 0 0 Balading #178437 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9378173790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 04-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-08-12,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 670 104.9000 25.5156264 90.2244351 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.2100 2026-02-01 117.4600 2 2 178437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652751 6358946 1000677812 52000082337 Jibon Saha Tura Akonggre 9862864302 3211004 1 1 09 3211 DLT 231 2 0 0 0 9301 289.9200 1 0 9999 11096193 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862864302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1544 23-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1544 202.2600 25.5109464 90.2209309 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7700 2026-02-18 289.9200 2 2 97364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.260 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677812 6358999 1000677920 52000082449 Jogindra Prasad Tura Sepoy Colony 7085924028 3211004 1 1 09 3211 DLT 231 1 0 0 0 4914 204.4200 1 0 9999 11161381 1 0 3 0 0 -0.3400 9.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085924028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 07-03-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-07 923 120.1700 25.5102185 90.2177001 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 916.4600 2026-02-16 204.4200 2 2 97490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677920 6359179 1000649070 12000021632 Kai Noring N Marak Lower Mission Compound #154406 9774541495 3211004 1 1 09 3211 DLT 231 3 0 0 0 10991.5900 532.6400 1 0 9999 11159361 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11402.0800 0 0 Lower Mission Compound #154406 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5376 08-02-2026 0.6900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2019-05-16,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-08 5376 879.6400 25.5187517 90.2131999 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.6900 2026-02-02 532.6400 2 2 154406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 879.640 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000649070 6359252 1000673795 52000077970 Karbenson Sangma Tura L.M. Compound #95313 9366096105 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 708 111.4200 25.5192749 90.2208023 2549 M05la036 2026-03-09T02:27:37.40369+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 6359323 1000678900 52000083439 Khokan Ch Das Tura Akhonggre Tura #98511 8637896533 3211004 1 1 09 3211 DLT 231 2 0 0 0 6174 175.8500 1 0 9999 11096194 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98511 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8637896533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1017 23-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1017 140.6100 25.510596 90.2207145 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1000 2026-02-18 230.4000 2 2 98511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678900 6359353 1000677256 52000081775 Kiranjan Paul Tura Akhonggre Tura #100007 9436344644 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-18 4777 12.5700 25.5093116 90.2172351 2523 M05la029 2026-03-09T02:27:37.40369+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 6359369 1000673050 52000077218 Kollina Ch Momin Tura Modynagar 8794711752 3211004 1 1 09 3211 DLT 231 3 0 0 0 13655 464.4600 1 0 9999 11091179 1 0 3 0 0 5.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 -6.6600 0 0 0 2026-02-23 0 0 0 0 8794711752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3093 24-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2025-01-07,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-02-24 3093 461.4700 25.5195532 90.2022254 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.7500 2026-02-23 464.4600 2 2 96116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 461.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673050 6359372 1000673588 52000077763 Kolpona M Sangma Tura Modynagar 8414842072 3211004 1 1 09 3211 DLT 231 1 0 0 0 384 24.5500 1 0 9999 11091172 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8414842072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 24-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 159 11.6000 25.5194802 90.202314 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2900 2026-02-23 115.2000 2 2 95095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673588 6359390 1000674166 52000078345 Kramchand Sangma Tura Modynagar 9089313679 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 730 111.3200 25.5152982 90.2047701 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2016-08-09,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 737 107.4200 25.5190168 90.2034092 2478 M05la00m 2026-03-09T02:27:37.40369+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 6359551 1000673554 52000077729 Lethingthon G Momin Tura Modynagar Tura #95061 3211004 1 1 09 3211 DLT 231 1 0 0 0 4585.8300 112.0400 1 0 9999 11093595 1 0 3 0 0 566.1500 5.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5013.9500 0 0 Tura Modynagar Tura #95061 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 4.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-01-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 490 80.5600 25.5176082 90.2031119 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 566.1500 2026-02-01 115.2000 2 2 95061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673554 6359635 1000693223 55000012030 Loverson Momin Tura Ringre Bazar Tura #111993 8974180940 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-10 2153 51.8200 25.5164675 90.2204185 2555 M05la03c 2026-03-09T02:27:37.40369+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 6359748 1000651439 12000031343 Mamoni Koch Balading #173091 3211004 1 1 09 3211 DLT 231 1 0 0 0 733.5300 18.3600 1 0 9999 11092433 1 0 3 0 0 -1.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 812.8500 0 0 Balading #173091 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-02-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 450 8.3200 25.5291662 90.2212299 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -1.2700 2026-02-01 115.2000 2 2 173091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651439 6359858 1000682918 52000103185 Masonsing M Sangma Tura Foresttilla #123500 9862093390 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Foresttilla #123500 2026-03-09 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 2026-02-10,2026-03-09,17.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-09,17.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,17.000,0.000,1 0.1600 2026-03-02 5558 653.8100 25.5159137 90.2249613 2550 M05la037 2026-03-09T02:27:37.40369+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 6359867 1000676370 52000080880 Matilda Sangma Tura Proper Chandmari Tura #99075 3211004 1 1 09 3211 DLT 231 1 0 0 0 594.2500 25.0500 1 0 9999 11159426 1 0 3 0 0 307.2100 3.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 666.6700 0 0 Tura Proper Chandmari Tura #99075 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 11.7100 0 1.3100 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.7700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-16 1000 7.0100 25.5245391 90.2228356 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 307.2100 2026-02-02 115.2000 2 2 99075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.010 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000676370 6359929 1000677922 52000082451 Meghnath Prasad Tura Akhonggre Tura #97492 9362850407 3211004 1 1 09 3211 DLT 231 1 0 0 0 2120.4100 85.5000 1 0 9999 11161277 1 0 3 0 0 -324.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2257.0800 0 0 Tura Akhonggre Tura #97492 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9362850407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 11-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 650 31.1300 25.5104123 90.2172534 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -324.2700 2026-02-02 115.2000 2 2 97492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677922 6360098 1000674363 52000078545 Minish Sangma Tura Ringre Gittim 8414077977 3211004 1 1 09 3211 DLT 231 3 0 0 0 10025.1300 386.0400 1 0 9999 11099768 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10609.8000 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414077977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1516 18-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-18 1516 178.0400 25.516755 90.2247317 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-01 386.0400 2 2 93789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.040 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674363 6360112 1000678894 52000083433 Minu Saha Tura Akhonggre Tura #98505 3211004 1 1 09 3211 DLT 231 2 0 0 0 6635.6100 163.0700 1 0 9999 11096348 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7358.2900 0 0 Tura Akhonggre Tura #98505 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3362 19-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 3362 105.9400 25.5111545 90.2204299 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2600 2026-02-01 230.4000 2 2 98505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678894 6360153 1000818470 52000082318 Modon Prasad Tura Akonggre 8837225791 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-19,2026-03-09,3.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,3.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-27 4349 305.4500 25.5112276 90.2235617 2517 M05la022 2026-03-09T02:27:37.40369+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 6360158 1000678799 52000083338 Mohanbari Paul Tura Sepoy Colony 7005171507 3211004 1 1 09 3211 DLT 231 1 0 0 0 1194 24.9500 1 0 9999 11093422 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005171507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 18-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 145 10.6400 25.5093038 90.2171139 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-16 115.2000 2 2 98410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000678799 6360164 1000642848 11000008552 Mohila Koch Nikrang A'Ding #172369 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 267.4200 9.9600 1 0 9999 11093429 1 0 3 0 0 125.9300 1.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 306.4800 0 0 Nikrang A'Ding #172369 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 1.5700 0 1.1200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 25-11-2025 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2021-01-28,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 100 8.2800 25.5192882 90.2117173 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 125.9300 2026-02-01 30 2 2 172369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642848 6360167 1000677292 52000081811 Mohiran Hajong Tura Akhonggre Tura #100044 9436705154 3211004 1 1 09 3211 DLT 231 1 0 0 0 838.9300 19.8200 1 0 9999 11158682 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 978.8400 0 0 Tura Akhonggre Tura #100044 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436705154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 03-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 163 12.3200 25.5119098 90.2227929 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.0800 2026-02-02 115.2000 2 2 100044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677292 6360217 1000652492 12000034106 Morilla Marak Tura Balading 9362021405 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2021-07-27,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 170 14.5100 25.5159944 90.2281456 2552 M05la039 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 82 0 25.5151534 90.2243166 2513 M05la01z 2026-03-09T02:27:37.40369+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 6360252 1000650746 12000028306 Mukesh Roy S/M Akonggre #177170 9366948439 3211004 1 1 09 3211 DLT 231 2 0 0 0 3757 165 1 0 999999 11159360 4 0 3 0 0 8398.7400 83.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #177170 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 395.2200 0 71.7500 0 2026-02-16 0 0 0 0 9366948439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7531 11-07-2025 0.2900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2021-06-23,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-07-11 7531 141.7800 25.5103739 90.2179423 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 8398.7400 2026-02-16 165 2 2 177170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.780 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000650746 6360255 1000678860 52000083399 Mukul Das Tura Akonggre 7005770082 3211004 1 1 09 3211 DLT 231 1 0 0 0 2156 72.4700 1 0 9999 11158688 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005770082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 26-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1078 111.9400 25.5110385 90.2242209 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2400 2026-02-19 115.2000 2 2 98471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.940 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678860 6360263 1000677913 52000082442 Munuram Nunia Tura Sepoy Colony 6033146934 3211004 1 1 09 3211 DLT 231 1 0 0 0 13592 301.6800 1 0 9999 11093317 1 0 3 0 0 798.0800 7.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 11.1200 0 5.6500 0 2026-02-16 0 0 0 0 6033146934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1134 06-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 1134 109.4500 25.5101576 90.2181025 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 798.0800 2026-02-16 301.6800 2 2 97483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.450 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677913 6360307 1000674498 52000078682 Nanda Ram Joishi Tura Peak Road Tura #93931 9774519162 3211004 1 1 09 3211 DLT 231 1 0 0 0 253 8.4800 1 0 9999 11159986 1 0 3 0 0 197.5800 1.9800 0 0 0 0 2026-03-09 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 #93931 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0.5900 0 2026-02-20 0 0 0 0 9774519162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5040 23-01-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 5040 11.4500 25.5120301 90.2254253 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 197.5800 2026-02-20 115.2000 2 2 93931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.450 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674498 6360318 1000673522 52000077696 Nangsin Marak Tura Modynagar Tura #95028 8910709651 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 10000 1865.0300 25.5165286 90.2047278 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2023-01-19,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 843 69.6200 25.5098533 90.2172514 2518 M05LA024 2026-03-09T02:27:37.40369+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 6360354 1000678781 52000083320 Nareshlal Gupta Tura Akonggre Tura #98392 9436942849 3211004 1 1 09 3211 DLT 231 2 0 0 0 24667.3500 975.8700 1 0 9999 11162054 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 25362.7300 0 0 Tura Akonggre Tura #98392 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436942849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4099 27-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 4099 648.8900 25.5109233 90.217697 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8800 2026-02-02 975.8700 2 2 98392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 648.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678781 6360386 1000651366 12000031116 Neera G Momin Tura Nikrang Ading 9089165327 3211004 1 1 09 3211 DLT 231 1 0 0 0 807 25.6200 1 0 9999 11160061 1 0 3 0 0 4870.3300 76.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9089165327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 05-03-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2021-01-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 3500 22.2400 25.5278065 90.2079081 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 7660.7200 2026-02-20 115.2000 2 2 172807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651366 6360387 1000648527 12000019529 Neetha Valerie M Sagfma Nikrang A'Ding #152060 8974207177 3211004 1 1 09 3211 DLT 231 3 0 0 0 5429.9800 225.0300 1 0 9999 11159714 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5584.6700 0 0 Nikrang A'Ding #152060 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974207177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1908 13-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2019-01-14,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-13 1908 310.4000 25.5106928 90.2249286 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7700 2026-02-01 345.6000 2 2 152060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648527 6360428 1000672786 52000076950 Nepali Durga Mandap Nepali Durga Mandap Tura Akhongre Tura #95831 7399832081 3211004 1 1 09 3211 DLT 231 2 0 0 0 9899.8400 379 1 0 9999 11161387 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10098.9700 0 0 Tura Akhongre Tura #95831 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7399832081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 17-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1409 206.7500 25.5109664 90.2184643 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-02 379 2 2 95831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672786 6360478 1000651339 12000031053 Nikme R Marak Tura Balading 9862202433 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 342 40.6100 25.516456 90.2232552 2513 M05la01z 2026-03-09T02:27:37.40369+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 6360523 1000677932 52000082461 Nirmal Dey Tura Sepoy Colony 8575685323 3211004 1 1 09 3211 DLT 231 2 0 0 0 1391 56.2400 1 0 9999 11160604 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8575685323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 20-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 535 61.8900 25.5101365 90.2175998 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-16 230.4000 2 2 97503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677932 6360532 1000674196 52000078375 Nirupoma K Sangma Tura Peak Road Tura #93604 0 3211004 1 1 09 3211 DLT 231 1 0 0 0 4424.3200 115.2000 1 0 9999 11093929 1 0 2 0 0 611.4100 6.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 5054.8300 0 0 Tura Peak Road Tura #93604 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 4.4600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 22-01-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-29,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-22 840 86.3400 25.5137202 90.2126769 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 611.4100 2026-02-05 115.2000 2 2 93604 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000674196 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2616984402079723,342,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2022-05-02,2026-03-09,1.000,0.000,18.2755632582322357 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-03-09T02:27:37.40369+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 6360602 1000675248 52000079753 Nomali G Momin Tura U/ Babupara #100435 7005207040 3211004 1 1 09 3211 DLT 231 1 0 0 0 688 23.1800 1 0 9999 11161921 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/ Babupara #100435 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005207040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 21-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 182 16.4400 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-11 115.2000 2 2 100435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675248 6360615 1000677929 52000082458 Noni Gopal Paul Tura Sepoy Colony 6009327812 3211004 1 1 09 3211 DLT 231 1 0 0 0 5958 155.5300 1 0 9999 11097863 1 0 3 0 0 -0.1000 8.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009327812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 03-03-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 895 130.8900 25.5098113 90.2172552 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 888.1500 2026-02-16 155.5300 2 2 97500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.890 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677929 6360642 1000692682 55000010751 Norman Momin Tura Ringre Bridge 9612154300 3211004 1 1 09 3211 CLT 331 1 0 0 0 2789 88.3600 1 0 9999 11159630 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612154300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 18-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-18 920 122.3600 25.5162321 90.2198553 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.5300 2026-02-09 216 2 2 94195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.360 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692682 6360672 1000682856 52000103122 Nurse's Class Room Tura Christian Hospital #123437 9436306397 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,4.000,0.000,1.1071428571428571,31,231 2015-09-01,2026-03-09,4.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-13 2699 407.7300 25.5177357 90.2177373 2549 M05la036 2026-03-09T02:27:37.40369+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 6360673 1000681787 52000094530 Nurses Hostel Christian Hospital Tura Mission Compound #113562 9436306397 3211004 1 1 09 3211 DLT 231 6 0 0 0 10719 691 1 0 999999 22001695 8 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 48.7000 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Compound #113562 2026-03-09 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 3664 13-02-2026 0.7800 0 0 2 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,6.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-09,6.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-02-13 3664 535.7500 25.5183227 90.2188636 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.7800 2026-02-06 691 2 2 113562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 535.750 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000681787 6360712 1000673557 52000077732 Orsino R Marak Tura Modynagar 9436737257 3211004 1 1 09 3211 DLT 231 1 0 0 0 10543 115 1 0 9999 NOXDMETERXD197 1 0 2 0 0 -0.6200 7.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436737257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 05-03-2026 0.6200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 770 111.3200 25.5152445 90.2047438 2478 M05la00m 2026-03-09T02:27:37.40369+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 6360726 1000674182 52000078361 P & T Unit 6 P & T Unit 6 Tura Akhonggre Tura #95789 3211004 1 1 09 3211 DLT 231 2 0 0 0 681.7900 6.9500 1 0 9999 11160069 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 708.0700 0 0 Tura Akhonggre Tura #95789 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 21-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 285 2.3900 25.5115666 90.2207575 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-02 230.4000 2 2 95789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674182 6360727 1000674875 52000079062 P & T Unit Qtr Unit/1 P & T Unit Qtr Unit/1 Tura Akonggre 8787576600 3211004 1 1 09 3211 DLT 231 2 0 0 0 3291 323.4100 1 0 9999 11159988 1 0 3 0 0 8884.1700 88.8400 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 452.3700 0 0 0 2026-02-18 0 0 0 0 8787576600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16150 07-10-2025 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-07 16150 55.1200 25.5115533 90.2206242 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 8884.1700 2026-02-18 323.4100 2 2 94330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674875 6360755 1000652745 12000034624 Palji Marak Tura Balading 6909234591 3211004 1 1 09 3211 DLT 231 1 0 0 0 2476 131.6700 1 0 9999 11161137 1 0 3 0 0 972.7300 9.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 8.5500 0 7.8000 0 2026-02-17 0 0 0 0 6909234591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 05-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-08-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 863 151.3600 25.5147161 90.2236324 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 972.7300 2026-02-17 131.6700 2 2 178430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.360 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652745 6360856 1000675084 52000079274 Percida A Momin Tura Ringre Gittim Tura #94557 9612794588 3211004 1 1 09 3211 DLT 231 3 0 0 0 14778.0900 543.4900 1 0 9999 11099209 1 0 3 0 0 -4.3800 52.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 15897.5400 0 0 Tura Ringre Gittim Tura #94557 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612794588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5340 23-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-23 5340 891.5500 25.5162663 90.2266342 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 52.9500 0 2026-02-23 543.4900 2 2 94557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 891.550 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675084 6360895 1000676499 52000081009 Phirison Ch Marak Tura Lower Balading Tura #99209 9863108183 3211004 1 1 09 3211 DLT 231 1 0 0 0 2366.5300 115 1 0 9999 11161135 1 0 3 0 0 -4.6100 7.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2627.4700 0 0 Tura Lower Balading Tura #99209 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863108183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 05-03-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 720 103.4500 25.5150497 90.2235914 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 710.0400 2026-02-01 115 2 2 99209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676499 6360908 1000676518 52000081028 Pierola P Marak Tura Balading Tura #99228 7085332628 3211004 1 1 09 3211 DLT 231 3 0 0 0 8955.2100 318.9000 1 0 9999 11100483 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9476.8400 0 0 Tura Balading Tura #99228 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085332628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 27-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-27 1969 270.2400 25.5155343 90.2246838 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-01 345.6000 2 2 99228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 270.240 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676518 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,113|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 2020-10-08,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7890938251804331,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-09T02:27:37.40369+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 6361127 1000675278 52000079784 Premrose Marak Tura Balading 8259898707 3211004 1 1 09 3211 DLT 231 2 0 0 0 5449 156.8300 1 0 9999 11162046 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8259898707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1109 27-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 1109 146.0200 25.5151883 90.2218797 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.3600 2026-02-17 230.4000 2 2 100467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000675278 6361128 1000847236 Prenalish G Momin Tura Modynagar 6009202559 3211004 1 1 09 3211 DLT 231 2 0 0 0 3418 152.4000 1 0 9999 967961 1 0 3 0 0 -0.1800 36.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009202559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3676 07-03-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2023-09-01,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-03-07 3676 213.6000 25.5180431 90.2002986 2478 M05la00m 2026-03-09T02:27:37.40369+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 6361139 1000673802 52000077977 Prenspal Sangma Tura Mission Copound #95320 8119801404 3211004 1 1 09 3211 DLT 231 1 0 0 0 6406.8800 227.3600 1 0 9999 11159305 1 0 3 0 0 871.1200 8.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6889.5800 0 0 Tura Mission Copound #95320 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 8.0100 0 6.7100 0 2026-02-01 0 0 0 0 8119801404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 819 21-01-2026 0.1600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 819 130.0800 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 871.1200 2026-02-02 227.3600 2 2 95320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.080 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673802 6361180 1000644587 12000002388 Priyam Ch. Sangma TURA FORESTILLA 7005436566 3211004 1 1 09 3211 DLT 231 2 0 0 0 3334.7100 80.7300 1 0 9999 11099838 1 0 3 0 0 -0.8600 19.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 3493.9800 0 0 TURA FORESTILLA 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005436566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2018 03-03-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2015-09-04,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-03 2018 25.8300 25.5156765 90.2266735 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 1967.5900 2026-02-02 230.4000 2 2 101587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.830 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000644587 6361183 1000673127 52000077297 Probaline T Sangma Tura L.M. Compound #96196 9774379303 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 540 75.8000 25.5144731 90.2140616 2549 M05la036 2026-03-09T02:27:37.40369+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 6361214 1000677599 52000082123 Promod Paul Tura Sepoy Colony 7005643830 3211004 1 1 09 3211 DLT 231 2 0 0 0 5894 163.9800 1 0 9999 11093118 1 0 3 0 0 -0.4800 7.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005643830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 28-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 792 84.1300 25.5098884 90.2173545 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 772.9800 2026-02-16 230.4000 2 2 97146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677599 6361272 1000677951 52000082480 Purno Hajong Tura Akhonggre Tura #97522 3211004 1 1 09 3211 DLT 231 1 0 0 0 2530.9800 88.8500 1 0 9999 11097799 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2808.7400 0 0 Tura Akhonggre Tura #97522 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 25-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 546 83.9500 25.5094375 90.2172081 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.5400 2026-02-01 115.2000 2 2 97522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.950 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677951 6361337 1000678175 52000082706 Rabin Sangma Tura Balading 9615500839 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 974 134.7100 25.5154682 90.2220133 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 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 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-25 1496 208.2800 25.5114419 90.2186396 2523 M05la029 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-06 16102 100.5500 25.5111856 90.2236745 2517 M05la022 2026-03-09T02:27:37.40369+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 6361411 1000677917 52000082446 Ram Pukar Pandey Tura Sepoy Colony 9366802796 3211004 1 1 09 3211 DLT 231 2 0 0 0 7423 248.2900 1 0 9999 11093927 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366802796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3486 17-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2025-03-18,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 3486 170.8500 25.509979 90.2179064 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8900 2026-02-16 248.2900 2 2 97487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.850 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677917 6361458 1000675739 52000080247 Ranu Das Tura Akonggre 6033146899 3211004 1 1 09 3211 DLT 231 1 0 0 0 2578 61.6500 1 0 9999 11094903 1 0 3 0 0 323.9300 3.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 5.8900 0 2.0500 0 2026-02-18 0 0 0 0 6033146899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 09-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 610 39.6500 25.5106654 90.219499 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 323.9300 2026-02-18 115.2000 2 2 100959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000675739 6361486 1000678859 52000083398 Ratna Marak Tura Akhonggre Tura #98470 9436702142 3211004 1 1 09 3211 DLT 231 1 0 0 0 1667.6100 94.4800 1 0 9999 11158685 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1778.3400 0 0 Tura Akhonggre Tura #98470 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436702142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 08-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 535 79.7500 25.5107278 90.2219093 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8900 2026-02-01 115.2000 2 2 98470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678859 6361498 1000674382 52000078564 Rebecca N. Sangma Tura Ringre Gittim 8974755588 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 1298 177.9000 25.5177285 90.2245902 2554 M05la03b 2026-03-09T02:27:37.40369+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 6361527 1000673627 52000077802 Renilla Sangma Tura Nikrang Ading Tura #95134 7005920614 3211004 1 1 09 3211 DLT 231 1 0 0 0 5912.9700 237.6800 1 0 9999 11160281 1 0 3 0 0 1045.4700 10.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6013.6600 0 0 Tura Nikrang Ading Tura #95134 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 8.8200 0 2026-02-01 0 0 0 0 7005920614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 22-01-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 1396 171.3300 25.5109635 90.2254549 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1045.4700 2026-02-01 237.6800 2 2 95134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673627 6361557 1000653224 12000035765 Rezia Ch Sangma S/M Tura Modynagar 8837309627 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2022-03-28,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-01-27 1580 159.0100 25.5177472 90.201526 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 1340 122.1000 25.5176855 90.2015725 2478 M05la00m 2026-03-09T02:27:37.40369+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 6361579 1000673911 52000078088 Rikse R Marak Tura Upper Chanmary Tura #95442 8132051119 3211004 1 1 09 3211 DLT 231 4 0 0 0 2843 461 1 0 999999 11161901 4 0 3 0 0 2181.5100 21.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chanmary Tura #95442 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 9.3300 0 13.1600 0 2026-02-09 0 0 0 0 8132051119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2078 15-12-2025 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,4.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,4.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,4.000,0.000,1 0.1600 2025-12-15 2078 137.4400 25.5173512 90.2211023 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 2181.5100 2026-02-09 461 2 2 95442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.440 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673911 6361580 1000673913 52000078090 Rikse R Marak Tura Upper Chanmary Tura #95444 8132051119 3211004 1 1 09 3211 DLT 231 3 0 0 0 1237 52.8100 1 0 9999 11161903 1 0 3 0 0 1361.3300 13.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chanmary Tura #95444 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 8.4800 0 6.9900 0 2026-02-09 0 0 0 0 8132051119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1496 15-12-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,3.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,3.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-12-15 1496 40.6100 25.5177148 90.2212191 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 1361.3300 2026-02-09 345.6000 2 2 95444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673913 6361660 1000674545 52000078730 Rojing Sangma Tura Mission Copound #93980 3211004 1 1 09 3211 DLT 231 1 0 0 0 10171.9900 228.1400 1 0 9999 11093417 1 0 3 0 0 -1.3700 6.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 12023.5000 0 0 Tura Mission Copound #93980 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 20-02-2026 0.3700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 690 92.9900 25.5173491 90.2152643 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 6.7600 0 2026-02-20 228.1400 2 2 93980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.990 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674545 6361691 1000674534 52000078719 Ronald Bround Momin Tura L.M. Compound #93969 9612414842 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 668 96.9600 25.5195786 90.2115056 2549 M05la036 2026-03-09T02:27:37.40369+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 6361720 1000693224 55000012031 Rosabell N Sangma Tura Ringre Bridge 8974240597 3211004 1 1 09 3211 CLT 331 1 0 0 0 442 90 1 0 999999 11115517 4 0 3 0 0 -0.5700 8.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 0 813 07-03-2026 0.5700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-03-07 813 105.8900 25.5160227 90.2197406 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 808.0500 2026-02-09 90 2 2 111995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.890 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693224 6361722 1000693227 55000012034 Rosabell Room No 4 N Sangma Tura Ringrie Gittim Tura #111998 9436308137 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 1750 272.8800 25.5160324 90.219698 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 1501 187.6700 25.517908 90.2264579 2554 M05la03b 2026-03-09T02:27:37.40369+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 6361744 1000674754 52000078939 Roxanne Marak Tura Near Ringrey Bridge Tura #94201 9089696234 3211004 1 1 09 3211 DLT 231 2 0 0 0 2188.4700 90.6900 1 0 9999 11099135 1 0 3 0 0 1814.0700 18.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2493.6600 0 0 Tura Near Ringrey Bridge Tura #94201 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 37.2700 0 13.0700 0 2026-02-01 0 0 0 0 9089696234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2006 02-12-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-02 2006 54.6100 25.5171442 90.2209949 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 1814.0700 2026-02-01 230.4000 2 2 94201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.610 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674754 6361764 1000842466 Ruth Tamerah A Sangma PROPER CHANDMARY 8787380470 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 PROPER CHANDMARY 2026-03-09 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 2026-02-04,2026-03-09,6.000,0.000,1.1785714285714286,33,231 2023-05-24,2026-03-09,6.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,6.000,0.000,1 0.1600 2026-02-05 1054 99.7200 25.5229876 90.2220042 2560 M05la03h 2026-03-09T02:27:37.40369+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 6361800 1000676060 52000080569 Sadhabarize Gope Tura Akonggre Tura #101294 3211004 1 1 09 3211 DLT 231 1 0 0 0 2502.5900 76.5200 1 0 9999 11093193 1 0 3 0 0 713.2500 7.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2760.5200 0 0 Tura Akonggre Tura #101294 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 7.1300 0 5.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 29-11-2025 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-29 649 35.6400 25.510757 90.2176101 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 713.2500 2026-02-01 115.2000 2 2 101294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.640 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676060 6361814 1000674361 52000078543 Sailendra Sangma Tura Ringre Gittim 6909237563 3211004 1 1 09 3211 DLT 231 2 0 0 0 5624 219.0900 1 0 9999 11099767 1 0 3 0 0 3564.5000 35.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 23.5900 0 23.0500 0 2026-02-12 0 0 0 0 6909237563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-20 2000 164.1000 25.5172429 90.2241792 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 3564.5000 2026-02-12 230.4000 2 2 93787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.100 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674361 6361882 1000818116 11000007138 Samitha Momin Tura Modynagar 9862264570 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-03,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 50 4.4200 25.5163371 90.2046853 2478 M05la00m 2026-03-09T02:27:37.40369+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 6361925 1000677809 52000082334 Sanjay Krishna Paul Tura Akhonggre Tura #97361 3211004 1 1 09 3211 DLT 231 2 0 0 0 1815.6900 62.5600 1 0 9999 11096341 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1998.0700 0 0 Tura Akhonggre Tura #97361 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 24-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 187 2.5100 25.5111571 90.2208284 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7900 2026-02-01 230.4000 2 2 97361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677809 6361927 1000675081 52000079271 Sanjeb M Marak Tura Balading 6000201270 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-17 1550 20.3100 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 6361932 1000653356 12000036490 Sanjib Joshi Nikrang Ading #180965 3211004 1 1 09 3211 DLT 231 2 0 0 0 343.3200 4 1 0 9999 11093426 1 0 3 0 0 1283.2900 12.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 409.5200 0 0 Nikrang Ading #180965 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 41.4100 0 1.0500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 27-07-2025 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2021-12-21,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-07-27 555 5.4800 25.5118141 90.2252778 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1283.2900 2026-02-01 230.4000 2 2 180965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653356 6361946 1000673810 52000077985 Santa Ch Marak Tura Mission Copound #95329 9862570724 3211004 1 1 09 3211 DLT 231 3 0 0 0 6089.2200 345.6000 1 0 9999 11091250 1 0 2 0 0 -0.3700 21.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 6339.9700 0 0 Tura Mission Copound #95329 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862570724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 19-02-2026 0.3700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,3.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,3.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-19 2150 305.1000 25.5290979 90.221286 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 21.2900 0 2026-02-19 345.6000 2 2 95329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.100 ) 0 2026-02-09 2026-02-15 BILLING_FILE MEPDCL1000673810 6361968 1000677296 52000081815 Santosh Adhikari Tura Akhonggre Tura #100048 9774464566 3211004 1 1 09 3211 DLT 231 2 0 0 0 203.8500 11.0300 1 0 9999 11160366 1 0 3 0 0 -355.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 213.9600 0 0 Tura Akhonggre Tura #100048 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 19-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 355 0.9600 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -355.7700 2026-02-02 230.4000 2 2 100048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.960 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677296 6362005 1000674508 52000078692 Sarojendra Choudhury Tura Nikrang Ading Tura #93941 9402310036 3211004 1 1 09 3211 DLT 231 3 0 0 0 1902 46.9600 1 0 9999 11096964 1 0 3 0 0 4827.7900 48.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93941 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 43.2800 0 5.6700 0 2026-02-20 0 0 0 0 9402310036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,3.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,3.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-01-28 3000 35.7800 25.5112727 90.2250154 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 4827.7900 2026-02-20 345.6000 2 2 93941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674508 6362056 1000645797 12000007561 Secretary Garo Baptist Conventon Qtr Unit -1 Mission Compound #136757 3211004 1 1 09 3211 DLT 231 2 0 0 0 3389.3600 46.3600 1 0 9999 11159175 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3699.7500 0 0 Mission Compound #136757 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 12-02-2026 0 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2016-10-06,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 425 42.7600 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-02 230.4000 2 2 136757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.760 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000645797 6362140 1000676311 52000080821 Senderson Sangma Tura Upper Chandmary 9862701027 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 921 137.9200 25.5200371 90.2271028 2553 M05la03a 2026-03-09T02:27:37.40369+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 6362233 1000686660 52000108804 Seppilla R Marak Tura Upper Chandmary 9612681648 3211004 1 1 09 3211 DLT 231 1 0 0 0 5290 183.2900 1 0 9999 11099942 1 0 3 0 0 1036.8100 10.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 1 0 8.0500 0 2026-02-10 0 0 0 0 9612681648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5670 15-01-2026 0.1400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2014-12-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-15 5670 156.2600 25.5184239 90.2279925 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 1036.8100 2026-02-10 183.2900 2 2 133012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.260 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000686660 6362357 1000652759 12000034638 Shyam Hajong Sepoy Colony #178446 3211004 1 1 09 3211 DLT 231 1 0 0 0 965.4100 23.7400 1 0 9999 11097798 1 0 3 0 0 209.4800 2.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1196.2600 0 0 Sepoy Colony #178446 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 1.0900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 22-01-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-08-13,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 116 20.9900 25.5099935 90.2171839 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 209.4800 2026-02-01 115.2000 2 2 178446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652759 6362396 1000840369 Silkatchi A Sangma Tura Modynagar 9366609207 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2023-05-22,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 1188 116.1200 25.5185678 90.1995936 2478 M05la00m 2026-03-09T02:27:37.40369+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 6362439 1000643030 11000008830 Simaline Sangma Rongka Chiring #177472 9862205521 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 6169.4800 167.4700 1 0 9999 11096632 1 0 3 0 0 9749.9800 97.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6366.4400 0 0 Rongka Chiring #177472 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 592.9900 0 103.0600 0 2026-02-01 0 0 0 0 9862205521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19840 28-02-2025 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2021-07-12,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-02-28 19840 134.2500 25.5165106 90.204722 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 9749.9800 2026-02-02 167.4700 2 2 177472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643030 6362505 1000678865 52000083404 Smt, Movita Ch, Momin Tura Akhonggre Near Dc Compound Tura #98476 9774464566 3211004 1 1 09 3211 DLT 231 2 0 0 0 0.8600 230.4000 1 0 9999 11160368 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Near Dc Compound Tura #98476 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2762 02-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-02 2762 151.8500 25.5120782 90.2220823 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-02 230.4000 2 2 98476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.850 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000678865 6362582 1000696181 57000001388 Soil Conservation Office Tura Forestilla 8787715580 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,2.000,0.000,1 0.2400 2026-02-12 4659 702.7700 25.5161578 90.2213048 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-07-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 653 93.5800 25.5105999 90.2247504 2517 M05la022 2026-03-09T02:27:37.40369+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 6362675 1000673079 52000077247 Stella N Sangma Tura Modynagar #96145 7085138439 3211004 1 1 09 3211 DLT 231 1 0 0 0 4069 108.5700 1 0 9999 11092132 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #96145 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7085138439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 23-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 812 120.5500 25.5184993 90.2052799 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.8100 2026-02-23 115.2000 2 2 96145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.550 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673079 6362726 1000677371 52000081890 Sudarshan Mishra Tura Sepoy Colony 8787722833 3211004 1 1 09 3211 DLT 231 1 0 0 0 3014 173.4500 1 0 9999 11162055 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787722833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 17-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 1143 174.1800 25.5100509 90.2178518 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-16 173.4500 2 2 100151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.180 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677371 6362742 1000677255 52000081774 Sujith Kr Dalu Tura Sepoy Colony 9612048034 3211004 1 1 09 3211 DLT 231 1 0 0 0 2299 75.0500 1 0 9999 11161197 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612048034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 320 37.7100 25.509349 90.2171933 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -6.5400 2026-02-16 115.2000 2 2 100006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677255 6362761 1000676510 52000081020 Sulinda M Momin Tura Balading 9774370706 3211004 1 1 09 3211 DLT 231 1 0 0 0 5321 115 1 0 9999 140233 1 0 2 0 0 -0.4900 14.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774370706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1449 06-03-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 1449 111.3200 25.5151061 90.221989 2513 M05la01z 2026-03-09T02:27:37.40369+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 6362799 1000675073 52000079263 Sunita Ch Momin Tura Ringre Gittim 9436306331 3211004 1 1 09 3211 DLT 231 3 0 0 0 7317 240.3600 1 0 9999 11099951 1 0 3 0 0 2907.3100 29.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 11.5000 0 22.0200 0 2026-02-12 0 0 0 0 9436306331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 12-12-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-12-12 1170 251.1000 25.5177127 90.225021 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 2907.3100 2026-02-12 345.6000 2 2 94546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.100 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675073 6362845 1000652761 12000034640 Sushmita Hajong Sepoy Colony #178448 3211004 1 1 09 3211 DLT 231 1 0 0 0 3323.7300 140.3800 1 0 9999 11097870 1 0 3 0 0 -2.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3508.7400 0 0 Sepoy Colony #178448 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 27-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-08-13,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 566 78.0800 25.5099242 90.217128 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -2.7500 2026-02-02 140.3800 2 2 178448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.080 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652761 6362850 1000678105 52000082634 Swanson Momin Tura Proper Chandmary 8729961945 3211004 1 1 09 3211 DLT 231 3 0 0 0 6155 168.7700 1 0 9999 11159421 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8729961945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1353 10-02-2026 0.4500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,3.000,0.000,1.0714285714285714,30,231 2024-07-10,2026-03-09,3.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-10 1353 174.9000 25.5230441 90.2216781 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.4500 2026-02-07 345.6000 2 2 97692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.900 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000678105 6362860 1000676534 52000081044 Syndalin R Sangma Sangma Tura Balading 9612119320 3211004 1 1 09 3211 DLT 231 1 0 0 0 945 25.3300 1 0 9999 11161139 1 0 3 0 0 4912.7100 49.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 385.6500 0 31.7600 0 2026-02-17 0 0 0 0 9612119320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 14-10-2024 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-10-14 600 19.4900 25.5147197 90.221265 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 4912.7100 2026-02-17 115.2000 2 2 99244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676534 6362921 1000686758 52000109042 Taseng Sangma Tura Modynagar 9089466827 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2016-04-24,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-06 452 157.1300 25.5194883 90.2023149 2478 M05la00m 2026-03-09T02:27:37.40369+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 6362939 1000672781 52000076945 Tek Bahadur Chetry Tura Beldarpara 8729963389 3211004 1 1 09 3211 DLT 231 1 0 0 0 2913 112.7600 1 0 9999 11161193 1 0 3 0 0 7390.1600 73.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 302.2800 0 19.8000 0 2026-02-16 0 0 0 0 8729963389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 30-10-2025 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-30 5500 44.4800 25.5112872 90.2185923 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 7390.1600 2026-02-16 115.2000 2 2 95823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000672781 6362944 1000675083 52000079273 Telford Sangma TURA RINGRE GITTIM 9612689500 3211004 1 1 09 3211 DLT 231 1 0 0 0 3223.8300 138.2300 1 0 9999 11099630 1 0 3 0 0 2099.5200 21 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3389.6800 0 0 TURA RINGRE GITTIM 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 12.8900 0 17.7700 0 2026-02-01 0 0 0 0 9612689500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3677 13-12-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-13 3677 114.4200 25.5165509 90.2269074 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 2099.5200 2026-02-01 138.2300 2 2 94556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.420 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675083 6363014 1000682969 52000103236 Thaina Dobie R Marak Tura Ringre Bridge #123601 9774556150 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-30,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 3210 597.9000 25.5167295 90.2203554 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 3211 DLT 231 1 0 0 0 32553 529.2100 1 0 9999 117866XD05L 1 0 3 0 0 -0.4800 24.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974773622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2473 08-03-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-08 2473 381.9800 25.51719 90.2256787 2550 M05la037 2026-03-09T02:27:37.40369+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 6363076 1000678201 52000082732 Thimision Marak Tura Upper Babupara Tura #97794 9856000310 3211004 1 1 09 3211 DLT 231 1 0 0 0 3744.5200 194.4900 1 0 9999 11161138 1 0 3 0 0 -6.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4090.3400 0 0 Tura Upper Babupara Tura #97794 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856000310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 26-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1570 248.5000 25.5144686 90.2244208 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -6.6000 2026-02-02 194.4900 2 2 97794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678201 6363104 1000642300 11000007144 Tikera Marak Modynagar #167885 9366481430 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1296 119.5700 1 0 9999 11091791 1 0 3 0 0 2348.6100 23.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #167885 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 29.2300 0 24.9500 0 2026-02-23 0 0 0 0 9366481430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 07-10-2025 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-04,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-10-07 3400 272.1400 25.5224211 90.198334 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2348.6100 2026-02-23 119.5700 2 2 167885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642300 6363143 1000677557 52000082078 Tony Marak Tura Chandmari Tura #100344 7085951668 3211004 1 1 09 3211 DLT 231 3 0 0 0 3418.5100 117.3600 1 0 9999 11159085 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3749.8700 0 0 Tura Chandmari Tura #100344 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085951668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 897 13-02-2026 0.8100 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-13 897 103.2500 25.5226723 90.2220209 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.8100 2026-02-02 345.6000 2 2 100344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.250 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000677557 6363156 1000652554 12000034220 Treasdy Izora Ch Marak Tura Sepoy Colony 9485396229 3211004 1 1 09 3211 DLT 231 1 0 0 0 3330 85.0900 1 0 9999 11097867 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9485396229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 21-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2021-08-02,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 516 71.5600 25.5098915 90.217761 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8900 2026-02-16 115.2000 2 2 178060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652554 6363178 1000677553 52000082074 Trisline D Shira Tura Proper Chandmary 8787709721 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 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 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 731 107.7300 25.5232617 90.2236415 2560 M05la03h 2026-03-09T02:27:37.40369+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 6363228 1000653362 12000036531 Usha Kiron N Sangma Nikrang A'Ding #180310 3211004 1 1 09 3211 DLT 231 1 0 0 0 1143.3900 33.7100 1 0 9999 11159989 1 0 3 0 0 443.7000 4.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1179.9200 0 0 Nikrang A'Ding #180310 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 47.9500 0 2.5200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4650 03-12-2025 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-11-17,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-03 4650 18.6100 25.5108917 90.2267379 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 443.7000 2026-02-01 115.2000 2 2 180310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.610 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653362 6363231 1000675075 52000079265 Uttam Marak Tura Ringre Gittim 9862916099 3211004 1 1 09 3211 DLT 231 1 0 0 0 2891 102.3300 1 0 9999 11099625 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862916099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 12-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 570 73.4900 25.5167526 90.2277945 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.3200 2026-02-11 115.2000 2 2 94548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675075 6363262 1000678193 52000082724 W A Sangma Tura Balading Tura #97786 8729954165 3211004 1 1 09 3211 DLT 231 1 0 0 0 4017.1300 131.6500 1 0 9999 11160606 1 0 3 0 0 1863.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4387.7800 0 0 Tura Balading Tura #97786 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 -1865.8400 0 2.6400 0 2026-02-01 0 0 0 0 8729954165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 28-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 395 51.1100 25.5143535 90.2256229 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.0600 2026-02-02 131.6500 2 2 97786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678193 6363263 1000678198 52000082729 W D Sangma Sangma Tura Balading 7085492875 3211004 1 1 09 3211 DLT 231 1 0 0 0 4763 197.4500 1 0 9999 11161172 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085492875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4152 25-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 4152 172.7300 25.5151103 90.2244028 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.0600 2026-02-17 197.4500 2 2 97791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.730 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678198 6363365 1000673048 52000077216 William R Marak Tura Modynagar 9366255906 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 763 111.3200 25.5176212 90.2051423 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 683 96.9600 25.5198839 90.2284935 2553 M05la03a 2026-03-09T02:27:37.40369+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 6363392 1000673624 52000077799 Winalson R Marak Tura Upper Babupara Tura #95131 8974079064 3211004 1 1 09 3211 DLT 231 1 0 0 0 1692.1100 71.3700 1 0 9999 11159987 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1829.6800 0 0 Tura Upper Babupara Tura #95131 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974079064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 23-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 402 56.6500 25.5107058 90.2268016 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8200 2026-02-01 115.2000 2 2 95131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673624 6498276 1000674554 52000078739 A B D K Office Tura Mission Copound #93989 3211004 1 1 09 3211 DLT 231 1 0 0 0 2065.6300 72.5700 1 0 9999 11161978 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2149.1000 0 0 Tura Mission Copound #93989 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 12-02-2026 0.7600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 411 51.7800 25.5189844 90.2127932 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.7600 2026-02-01 115.2000 2 2 93989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.780 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674554 6498277 1000673819 52000077994 A B D K Qtr No.7 Tura Mission Copound #95338 3211004 1 1 09 3211 DLT 231 2 0 0 0 4287.6900 193.6000 1 0 9999 11161977 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 5136.2000 0 0 Tura Mission Copound #95338 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 12-02-2026 0.1300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2025-08-22,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-12 946 121.0200 25.5174551764503 90.2187986019999 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.1300 2026-02-02 230.4000 2 2 95338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.020 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000673819 6498352 1000676381 52000080891 Akashal M Sangma Tura Proper Chandmari Tura #99086 8413071030 3211004 1 1 09 3211 DLT 231 1 0 0 0 2906.3800 342.4800 1 0 9999 11159273 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3076.7000 0 0 Tura Proper Chandmari Tura #99086 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413071030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2351 12-02-2026 0.8600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 2351 391.1800 25.5227869 90.2231703 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.8600 2026-02-02 342.4800 2 2 99086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.180 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000676381 6498387 1000677800 52000082325 Alpana Marak Tura Akhonggre Tura #97352 8730823029 3211004 1 1 09 3211 DLT 231 4 0 0 0 10186 136.3100 1 0 9999 11091777 1 0 3 0 0 896.8000 8.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97352 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 20.6600 0 4.9500 0 2026-02-18 0 0 0 0 8730823029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2123 04-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,4.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,4.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-04 2123 95.7800 25.5118936 90.2222008 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 896.8000 2026-02-18 460.8000 2 2 97352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.780 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677800 6498389 1000645583 12000006665 Alpana N.Marak Tura Akonggre 9774696423 3211004 1 1 09 3211 DLT 231 3 0 0 0 10137 131.2800 1 0 9999 11092576 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9774696423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 23-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2016-08-04,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-23 669 69.6200 25.5120895 90.222363 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-18 345.6000 2 2 135818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000645583 6498390 1000678871 52000083410 Alpana N Marak Tura Akonggre 8730823029 3211004 1 1 09 3211 DLT 231 2 0 0 0 13463 327.0700 1 0 9999 11092571 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730823029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1528 18-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 1528 212.1300 25.5118701 90.2222754 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.6300 2026-02-18 327.0700 2 2 98482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.130 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678871 6498429 1000654007 12000039805 Amuli R Marak Nikrang Ading #184194 8119003557 3211004 1 1 09 3211 DLT 231 1 0 0 0 3932.8400 134.4100 1 0 9999 11160284 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4862.2200 0 0 Nikrang Ading #184194 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119003557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 21-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2022-05-31,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 805 132.5900 25.5099008 90.224989 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.0200 2026-02-01 134.4100 2 2 184194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654007 6498503 1000675048 52000079238 Annie W Momin Tura Ringre Gittim 6909234322 3211004 1 1 09 3211 DLT 231 2 0 0 0 27701 304.8700 1 0 9999 5561 1 0 3 0 0 -0.9600 26.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909234322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2685 08-03-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-03-08 2685 397.8600 25.5172875 90.2228989 2550 M05la037 2026-03-09T02:27:37.40369+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 6498509 1000673081 52000077250 Anthon Marak Tura Modynagar 8732804694 3211004 1 1 09 3211 DLT 231 1 0 0 0 885 26.7200 1 0 9999 11091175 1 0 3 0 0 210.3200 2.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 2.1100 0 1.0500 0 2026-02-23 0 0 0 0 8732804694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 03-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 214 20.3100 25.5196363 90.2021596 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 210.3200 2026-02-23 115.2000 2 2 96148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673081 6498557 1000650788 12000028522 Aroti Sangma Tura Modynagar 8732849742 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2020-09-04,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1052 139.5100 25.5190423 90.2011124 2478 M05la00m 2026-03-09T02:27:37.40369+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 6498651 1000679064 52000083610 Babul A Sangma Tura Sepoy Colony 7005161923 3211004 1 1 09 3211 DLT 231 1 0 0 0 5622 81.4700 1 0 9999 11096533 1 0 3 0 0 5651.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 -5660 0 7.4400 0 2026-02-16 0 0 0 0 7005161923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5606 28-02-2026 0.8000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 5606 62.8600 25.5099631 90.2173082 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.8000 2026-02-16 115.2000 2 2 98785 1139.7600 126.6400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 5032.3700 (5/10 Inst.) M 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679064 6498670 1000677762 52000082286 Bala Ram Kondu Tura Sepoy Colony #97312 8119804857 3211004 1 1 09 3211 DLT 231 1 0 0 0 1093.5000 51.6000 1 0 9999 11162052 1 0 3 0 0 1206.8000 12.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1190.8900 0 0 Tura Sepoy Colony #97312 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 19.6400 0 8.6500 0 2026-02-01 0 0 0 0 8119804857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3709 28-10-2025 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-28 3709 31.1400 25.51051 90.2178872 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1206.8000 2026-02-01 115.2000 2 2 97312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.140 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677762 6498730 1000675105 52000079295 Bardina Sangma Tura Upper Chandmary 9089459296 3211004 1 1 09 3211 DLT 231 3 0 0 0 5187.5300 220.5800 1 0 9999 11099945 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5467.3700 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089459296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1101 10-02-2026 0.2500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-03-11,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-10 1101 133.8500 25.5196211 90.2286777 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 -0.2500 2026-02-01 345.6000 2 2 94579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.850 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000675105 6498758 1000645070 12000004240 Basti M. Sangma Lower Wadanang #129565 9436703627 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-05 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #129565 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2016-02-25,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-08 443 41.5800 25.5188609 90.2130874 2549 M05la036 2026-03-09T02:27:37.40369+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 6498858 1000677295 52000081814 Bhaskar Goswami Tura Akonggre Tura #100047 9436114800 3211004 1 1 09 3211 DLT 231 2 0 0 0 1357.2500 97.2000 1 0 9999 11159712 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1474.4600 0 0 Tura Akonggre Tura #100047 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436114800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 981 02-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-02 981 147.1100 25.5109854 90.2239709 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4900 2026-02-02 230.4000 2 2 100047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677295 6498873 1000674546 52000078731 Bible Shool Hostel Tura Mission Copound #93981 3211004 1 1 09 3211 DLT 231 1 0 0 0 1827.8400 82.0900 1 0 9999 11159366 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1849.9100 0 0 Tura Mission Copound #93981 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 12-02-2026 0.2300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 115 3.9000 25.5177896 90.2153987 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-02 115.2000 2 2 93981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.900 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674546 6498879 1000677793 52000082317 Bidhu Bhuson Roy Tura Akhonggre Tura #97344 9436702112 3211004 1 1 09 3211 DLT 231 3 0 0 0 2211.8300 91.8000 1 0 9999 11160289 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2589.4400 0 0 Tura Akhonggre Tura #97344 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436702112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2854 28-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-28 2854 60.4200 25.5112513 90.2235806 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2000 2026-02-01 345.6000 2 2 97344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.420 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677793 6498889 1000678885 52000083424 Bijoy Chakraborti Tura Akonggre 9475242689 3211004 1 1 09 3211 DLT 231 2 0 0 0 3944 143.5800 1 0 9999 11097751 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9475242689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 19-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 592 64.7900 25.5110547 90.2207824 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.7500 2026-02-18 230.4000 2 2 98496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678885 6498918 1000678886 52000083425 Bimal Mahantha Tura Akonggre 9077564166 3211004 1 1 09 3211 DLT 231 2 0 0 0 1918 163 1 0 999999 11117761 4 0 3 0 0 -0.4200 10.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9077564166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1101 02-03-2026 0.4200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 1101 155.2300 25.5115492 90.2214646 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1092.5800 2026-02-18 163 2 2 98497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.230 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678886 6498951 1000678878 52000083417 Binod Kr Lohar Tura Akhonggre Tura #98489 3211004 1 1 09 3211 DLT 231 1 0 0 0 7140.2900 179.2000 1 0 9999 11096311 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7611.5100 0 0 Tura Akhonggre Tura #98489 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 24-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 1093 168.3900 25.5110492 90.2214811 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4300 2026-02-02 179.2000 2 2 98489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678878 6498958 1000677912 52000082441 Binoy Ghose Tura Akonggre Tura #97482 3211004 1 1 09 3211 DLT 231 2 0 0 0 6492.0300 196.6400 1 0 9999 11093311 1 0 3 0 0 -3 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6819.2600 0 0 Tura Akonggre Tura #97482 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 18-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 1055 61.9900 25.510554 90.2176762 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -3 2026-02-01 230.4000 2 2 97482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677912 6498959 1000678779 52000083318 Binoy Kumar Paul Tura Sepoy Colony 7005156826 3211004 1 1 09 3211 DLT 231 2 0 0 0 5013 125.0500 1 0 9999 11093199 1 0 3 0 0 -0.2300 7.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005156826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 03-03-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 757 94.8200 25.5104962 90.2176323 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 743.6600 2026-02-16 230.4000 2 2 98390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.820 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000678779 6498976 1000676117 52000080627 Biren Hajong Tura Sepoy Collony Tura #98801 3211004 1 1 09 3211 DLT 231 1 0 0 0 5004.8400 159.3000 1 0 9999 11094191 1 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5195.8000 0 0 Tura Sepoy Collony Tura #98801 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 23-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 950 155.1600 25.50975 90.2168406 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -4.9300 2026-02-01 159.3000 2 2 98801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.160 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676117 6498990 1000677251 52000081770 Bishnu Kanogir Tura Sepoy Colony #100002 8974617777 3211004 1 1 09 3211 DLT 231 1 0 0 0 5287 107.2300 1 0 9999 11093194 1 0 3 0 0 7809.2800 78.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony #100002 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 398.6300 0 62.2800 0 2026-02-16 0 0 0 0 8974617777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 12-05-2025 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-12 3300 112.3700 25.5106817 90.217749 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 7809.2800 2026-02-16 115.2000 2 2 100002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.370 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677251 6499013 1000673595 52000077770 Bithika R Marak Tura Modynagar Tura #95102 3211004 1 1 09 3211 DLT 231 2 0 0 0 8282.9600 198.3700 1 0 9999 11091793 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8738.1200 0 0 Tura Modynagar Tura #95102 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1860 06-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-06 1860 302.9300 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.0800 2026-02-02 230.4000 2 2 95102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.930 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673595 6499073 1000673505 52000077678 Brainy M Marak Tura Modynagar 7005223870 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 839 123.9900 25.5193092 90.2052736 2478 M05la00m 2026-03-09T02:27:37.40369+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 6499105 1000675120 52000079310 Bridget Sangma Tura Ringre Gittim 9233853974 3211004 1 1 09 3211 DLT 231 1 0 0 0 7229.9600 74.2300 1 0 9999 11099956 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 7583.0700 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9233853974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 06-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2015-04-30,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-06 72 2.8600 25.5173659 90.2244255 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-04 115.2000 2 2 94594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.860 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000675120 6499153 1000677291 52000081810 Burbath R. Marak Tura Chiam Ma Akhonggre Tura #100043 8787793037 3211004 1 1 09 3211 DLT 231 2 0 0 0 6034.8200 210.1600 1 0 9999 11159715 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7685.7900 0 0 Tura Chiam Ma Akhonggre Tura #100043 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787793037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2121 03-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-03 2121 120.9000 25.5118769 90.2222289 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-02 230.4000 2 2 100043 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677291 6499172 1000673517 52000077690 Carolina Marak Tura Modynagar Tura #95022 8729905697 3211004 1 1 09 3211 DLT 231 1 0 0 0 7320.5100 196.0600 1 0 9999 11091391 1 0 3 0 0 3417.1400 34.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7914.3800 0 0 Tura Modynagar Tura #95022 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 59.5700 0 31.7600 0 2026-02-01 0 0 0 0 8729905697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 29-10-2025 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-29 2630 123.2500 25.5193038 90.2005838 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 3417.1400 2026-02-01 196.0600 2 2 95022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673517 6499191 1000676526 52000081036 Ceoline A Sangma Tura Balading 9774081558 3211004 1 1 09 3211 DLT 231 1 0 0 0 8926 782.6700 1 0 9999 11161366 1 0 3 0 0 -0.4600 39.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774081558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 07-03-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 4000 574.9000 25.5115043 90.2193368 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 3970.2400 2026-02-17 782.6700 2 2 99236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 574.900 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676526 6499194 1000651588 12000031872 Chacham R Marak Tura Balading 8787513447 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2021-03-07,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 602 83.1600 25.5138785 90.2266163 2513 M05la01z 2026-03-09T02:27:37.40369+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 6499198 1000677923 52000082452 Chakrapani Saha Tura Sipoy Colony Tura #97494 3211004 1 1 09 3211 DLT 231 2 0 0 0 1982.4100 34.3200 1 0 9999 11096518 1 0 3 0 0 278.4700 2.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2345.7900 0 0 Tura Sipoy Colony Tura #97494 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 2.2500 0 0.8900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 31-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-31 227 17.2100 25.5096541 90.217377 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 278.4700 2026-02-01 230.4000 2 2 97494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.210 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677923 6499218 1000677795 52000082320 Charles Arengh Tura Akonggre 7005919467 3211004 1 1 09 3211 DLT 231 1 0 0 0 3312 129.4100 1 0 9999 11159719 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005919467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 28-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 736 106.5000 25.5115492 90.2232251 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.5700 2026-02-19 129.4100 2 2 97347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.500 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677795 6499225 1000674348 52000078530 Charochil Momin Tura Forestilla 9436176924 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 635 89.7800 25.5166529 90.2249551 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 2015-05-29,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-03-03 3402 533.7800 25.5116857 90.2177806 2523 M05la029 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-09 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 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2023-04-19,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 4000 409.6900 25.5185239 90.2278372 2516 M05la021 2026-03-09T02:27:37.40369+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 6499329 1000673137 52000077307 Chritian Girls School Tura Mission Copound #96207 9862179527 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,4.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,4.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-10 2726 393.3400 25.5176906 90.2202713 2555 M05la03c 2026-03-09T02:27:37.40369+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 6499354 1000674356 52000078538 Clifford Marak Tura Forestilla 9436995607 3211004 1 1 09 3211 DLT 231 1 0 0 0 10378 464.8400 1 0 9999 11161923 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436995607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2427 17-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 2427 354.4600 25.5157902 90.2274015 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.6900 2026-02-11 464.8400 2 2 93782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 354.460 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000674356 6499364 1000676114 52000080624 Congress Hajong Tura Sipoy Colony Tura #98798 3211004 1 1 09 3211 DLT 231 1 0 0 0 4182.6700 108.3400 1 0 9999 11097869 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 4386.8400 0 0 Tura Sipoy Colony Tura #98798 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 27-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-27 604 92.5000 25.5099616 90.2171767 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.6300 2026-02-02 115.2000 2 2 98798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.500 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000676114 6499368 1000675268 52000079774 Council Of Nokmas Building, S/S Tura Council Of Nokmas Building, S/S Tura Tura Balading #100457 7005245668 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading #100457 2026-03-09 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 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 2010 308.9900 25.5150992330164 90.2205199934542 2513 M05la01z 2026-03-09T02:27:37.40369+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 6499369 1000675115 52000079305 Craisalitha R Marak Tura Upper Chandmary 6909753342 3211004 1 1 09 3211 DLT 231 1 0 0 0 1428 39.6800 1 0 9999 11099944 1 0 3 0 0 200.4700 2 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 4.6800 0 0.4000 0 2026-02-10 0 0 0 0 6909753342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 03-01-2026 0.4500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-03 377 7.7400 25.5185748 90.2282514 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 200.4700 2026-02-10 115.2000 2 2 94589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-10 2026-02-15 BILLING_FILE MEPDCL1000675115 6499381 1000674451 52000078635 Cronzellia D Sangma Tura Modynagar 8575012302 3211004 1 1 09 3211 DLT 231 3 0 0 0 2844 106.0900 1 0 9999 11091215 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8575012302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1603 28-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-02-28 1603 199.7000 25.5178993 90.2036022 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2500 2026-02-23 345.6000 2 2 93884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.700 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674451 6499395 1000674355 52000078537 D K Sangma TURA FORESTILLA 9862630821 3211004 1 1 09 3211 DLT 231 2 0 0 0 7930.0800 237.4300 1 0 9999 11099837 1 0 3 0 0 9286.7400 92.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9640.2800 0 0 TURA FORESTILLA 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 261.9400 0 70.7000 0 2026-02-01 0 0 0 0 9862630821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-09-2025 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-09-19 5000 152.1500 25.5171038 90.226415 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 9286.7400 2026-02-01 237.4300 2 2 93781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.150 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674355 6499411 1000642505 11000007759 Dancy Ch Momin Tura Modynagar 9863709277 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-10-09,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-11-05 1471 58.4300 25.5163371 90.2046853 2478 M05la00m 2026-03-09T02:27:37.40369+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 6499425 1000677598 52000082122 Dayananda Saha Tura Sipoy Colony Tura #97145 3211004 1 1 09 3211 DLT 231 2 0 0 0 3882.0300 140.3500 1 0 9999 11092962 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 4998.6200 0 0 Tura Sipoy Colony Tura #97145 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 20-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,2.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-09,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 933 136 25.5095304 90.2171833 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4400 2026-02-03 230.4000 2 2 97145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.000 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000677598 6499444 1000673789 52000077964 Dipali M Marak Tura L.M. Compound #95306 8974682103 3211004 1 1 09 3211 DLT 231 1 0 0 0 3457.2200 159.3700 1 0 9999 11161890 1 0 3 0 0 4250.7200 29.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3986.9300 0 0 Tura L.M. Compound #95306 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 -1308.1900 0 26.1900 0 2026-02-01 0 0 0 0 8974682103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 01-11-2025 0.2800 0 0 1 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-01 1132 87 25.5204568 90.2117021 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 2968.7200 2026-02-02 159.3700 2 2 95306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.000 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673789 6499510 1000674198 52000078377 Dhurjati Chowdhury Tura Nikrang Ading Tura #93606 7005601288 3211004 1 1 09 3211 DLT 231 5 0 0 0 8847 367.4700 1 0 9999 11160285 1 0 3 0 0 2358.6900 23.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93606 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 30.9400 0 15.4500 0 2026-02-10 0 0 0 0 7005601288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3139 30-01-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,5.000,0.000,0.96428571428571428571,27,231 2015-05-29,2026-03-09,5.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-01-30 3139 301.8800 25.5112273 90.2249129 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 2358.6900 2026-02-10 576 2 2 93606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.880 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000674198 6499587 1000677602 52000082126 Dinesh Koch Tura Sepoy Colony 7005601406 3211004 1 1 09 3211 DLT 231 1 0 0 0 903 31.4400 1 0 9999 11092968 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005601406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 16-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 205 20.3100 25.5096359 90.2170899 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.5600 2026-02-16 115.2000 2 2 97149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677602 6499633 1000655962 17000000415 District Mission Coordinator(Ssa) (S/M) Lower Babupara #171537 7005714756 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #171537 2026-03-09 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 2026-02-10,2026-03-09,13.000,0.000,0.96428571428571428571,27,421 2020-12-21,2026-03-09,13.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,13.000,0.000,1 0.2400 2026-01-14 5808 421.3300 25.5114364 90.2202245 2517 M05la022 2026-03-09T02:27:37.40369+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 6499687 1000654125 12000040445 Dorothy N Marak Akhonggre #185334 6009146681 3211004 1 1 09 3211 DLT 231 1 0 0 0 5330 101.6700 1 0 9999 11091772 1 0 3 0 0 4110.7200 41.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akhonggre #185334 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 114.1900 0 32.7200 0 2026-02-18 0 0 0 0 6009146681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12250 14-08-2025 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2022-07-21,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-14 12250 141.0200 25.5118546 90.2218234 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 4110.7200 2026-02-18 115.2000 2 2 185334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.020 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000654125 6499690 1000681686 52000094429 Dr Queen Momin Tura Tura #113446 9485181542 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113446 2026-03-09 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 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1556 217.1600 25.51781 90.217821 2549 M05la036 2026-03-09T02:27:37.40369+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 6499691 1000692663 55000010731 Dr (Ms) K R Marak Tura Ringre Bridge 9089696234 3211004 1 1 09 3211 CLT 331 3 0 0 0 1388 156 1 0 999999 11118194 4 0 3 0 0 -0.7600 13.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9089696234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 23-02-2026 0.7600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,3.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,3.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-02-23 1320 145.0500 25.5167611 90.2203871 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 13.1400 0 2026-02-23 156 2 2 93616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000692663 6499695 1000682855 52000103121 Dr J Marak Tura Christian Hospital #123436 7085177219 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,4.000,0.000,1.1071428571428571,31,231 2015-09-01,2026-03-09,4.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-10 2824 407.9000 25.5177367 90.2178999 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-09,2026-03-09,5.000,0.000,1.00000000000000000000,28,231 2015-06-09,2026-03-09,5.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-02-11 699 45.4500 25.5201824 90.2271258 2553 M05la03a 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,4.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,4.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-01-11 1084 109.4700 25.5196687 90.2109569 2549 M05la036 2026-03-09T02:27:37.40369+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 6499727 1000677298 52000081817 Dupti Chetry Tura Akonggre 7005490647 3211004 1 1 09 3211 DLT 231 1 0 0 0 1237 27.7800 1 0 9999 11096313 1 0 3 0 0 7060.6200 70.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 845.5400 0 30.2200 0 2026-02-18 0 0 0 0 7005490647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 22-12-2023 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-12-22 0 22.2400 25.5112395 90.2218672 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 7060.6200 2026-02-18 115.2000 2 2 100050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000677298 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2616984402079723,342,421|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,421 2015-08-04,2026-03-09,1.000,0.000,18.2755632582322357 2025-04-01,2026-03-09,11.2634730538922156,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,421,1.000,0.000,1 0.2400 2025-11-04 7363 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-03-09T02:27:37.40369+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 6499756 1000673635 52000077810 Ebline Momin Tura Nikrang Ading Tura #95142 8414975115 3211004 1 1 09 3211 DLT 231 1 0 0 0 998 41.1900 1 0 9999 11159718 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95142 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414975115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 25-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 434 51.9600 25.5103738 90.2259434 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8300 2026-02-20 115.2000 2 2 95142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.960 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673635 6499786 1000650204 12000026432 Eldrian K Marak Tura Ringre Gittim 7085330460 3211004 1 1 09 3211 DLT 231 2 0 0 0 3204 118.8300 1 0 9999 11099764 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085330460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 20-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2020-06-03,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 624 73.4900 25.5166924 90.2247447 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.1100 2026-02-09 230.4000 2 2 164898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000650204 6499808 1000673793 52000077968 Elphinstone R Marak Tura L.M. Compound #95310 9862573248 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 2309 381.9800 25.5215043 90.2149408 2549 M05la036 2026-03-09T02:27:37.40369+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 6499823 1000674752 52000078937 Emmanuel S Sangma Tura Ringre Gittim 8416070058 3211004 1 1 09 3211 DLT 231 2 0 0 0 1736 48.4900 1 0 9999 11098105 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8416070058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 17-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 410 43.5200 25.5178878 90.2242598 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.0800 2026-02-12 230.4000 2 2 94196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000674752 6499866 1000651341 12000031058 Evelly B Marak Tura Balading 9077886846 3211004 1 1 09 3211 DLT 231 1 0 0 0 1331 27.6700 1 0 9999 11160609 1 0 3 0 0 193.0500 1.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-17 0 0 0 0 9077886846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 27-01-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-01-27,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 222 16.4400 25.5143352 90.2249893 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 193.0500 2026-02-17 115.2000 2 2 172286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651341 6499886 1000674163 52000078342 Fearditha Ch Momin Tura Modynagar 8731908424 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 220 2.9000 25.5180597 90.2019787 2478 M05la00m 2026-03-09T02:27:37.40369+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 6499888 1000676373 52000080883 Felina G Momin Tura Proper Chandmari Tura #99078 9862574727 3211004 1 1 09 3211 DLT 231 1 0 0 0 4601.3900 184.8800 1 0 9999 11159429 1 0 3 0 0 -0.4300 10.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 4867.0500 0 0 Tura Proper Chandmari Tura #99078 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862574727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1057 16-02-2026 0.4300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1057 151.8200 25.5232736 90.2236272 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 10.3600 0 2026-02-16 184.8800 2 2 99078 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.820 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000676373 6499893 1000678091 52000082620 Ferlin C A. Sangma Tura Proper Chandmari Tura #97678 8787380470 3211004 1 1 09 3211 DLT 231 4 0 0 0 11423.8400 407.9300 1 0 9999 11159088 1 0 3 0 0 11510.2400 115.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 12285.6400 0 0 Tura Proper Chandmari Tura #97678 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 219.2600 0 100.1500 0 2026-02-01 0 0 0 0 8787380470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5381 12-09-2025 0.3500 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2025-02-12,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2025-09-12 5381 399.7200 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 11510.2400 2026-02-01 460.8000 2 2 97678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.720 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000678091 6499927 1000674367 52000078549 Franky G Momin Tura Ringre Gittim 8119930796 3211004 1 1 09 3211 DLT 231 1 0 0 0 6507 323.6700 1 0 9999 11161924 1 0 3 0 0 -9.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8119930796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 11-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 1980 303.2700 25.5171895 90.2256732 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -9.2600 2026-02-10 323.6700 2 2 93793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.270 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000674367 6499937 1000673552 52000077726 Frenu I Sangma Tura Modynagar Tura #95058 3211004 1 1 09 3211 DLT 231 1 0 0 0 3502.6300 60.5300 1 0 9999 11091335 1 0 3 0 0 6879.6100 68.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3600.3300 0 0 Tura Modynagar Tura #95058 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 3.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 2000 62.4700 25.5178939 90.2035409 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 6879.6100 2026-02-01 115.2000 2 2 95058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673552 6500109 1000676069 52000080579 Goitha Momin Tura Upper Babupara 9089467864 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara 2026-03-09 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 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 656 93.3700 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+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 6500113 1000675079 52000079269 Goldsmith K Sangma Tura Upper Forest Tilla Tura #94552 9089530722 3211004 1 1 09 3211 DLT 231 1 0 0 0 5075.6400 162.1700 1 0 9999 11100376 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5470.2200 0 0 Tura Upper Forest Tilla Tura #94552 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089530722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 18-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 661 97.2800 25.515566 90.2257852 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.1600 2026-02-01 162.1700 2 2 94552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.280 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675079 6500157 1000818456 52000078634 Gredalson Ch Momin Tura Modynagar 9089053620 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 1143 157.1300 25.518528 90.2051673 2478 M05la00m 2026-03-09T02:27:37.40369+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 6500171 1000675107 52000079297 Greciefields K Marak Tura Ringre Gittim 8119802142 3211004 1 1 09 3211 DLT 231 5 0 0 0 5855 230 1 0 999999 22001470 4 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119802142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2744 21-02-2026 0.3100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,5.000,0.000,0.89285714285714285714,25,231 2025-02-13,2026-03-09,5.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-21 2744 359.6800 25.5188484 90.2250776 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.3100 2026-02-12 230 2 2 94581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.680 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675107 6500178 1000693232 55000012039 Greendash R Marak Tura Ringre Bridge Tura #112003 9862671734 3211004 1 1 09 3211 CLT 331 1 0 0 0 0.0500 216 1 0 9999 11159626 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 0.0500 0 0 Tura Ringre Bridge Tura #112003 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-01 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 03-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,331 2015-05-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-03 170 0 25.516191 90.2199631 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-02 216 2 2 112003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000693232 6500190 1000675071 52000079261 Grenerson Sangma TURA FORESTILLA 8837345542 3211004 1 1 09 3211 DLT 231 1 0 0 0 2306.1500 76.2700 1 0 9999 11099207 1 0 3 0 0 1770.2900 17.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2358.5900 0 0 TURA FORESTILLA 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 25.9000 0 13.9700 0 2026-02-01 0 0 0 0 8837345542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1092 17-10-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-17 1092 53.3300 25.5158997 90.2266927 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 1770.2900 2026-02-01 115.2000 2 2 94544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.330 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675071 6500237 1000674358 52000078540 Gujalson K Sangma Tura Upper Ringre Gittim Tura #93784 9089257767 3211004 1 1 09 3211 DLT 231 1 0 0 0 5384.4300 186.8400 1 0 9999 11100583 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6119.6500 0 0 Tura Upper Ringre Gittim Tura #93784 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089257767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 19-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 1640 164.1400 25.5156512 90.2273683 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-01 186.8400 2 2 93784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.140 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674358 6500276 1000674354 52000078536 Harald Richil Tura Forest Tilla Tura #93780 7005224192 3211004 1 1 09 3211 DLT 231 2 0 0 0 1781.2800 54.8000 1 0 9999 11063947 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1909.9900 0 0 Tura Forest Tilla Tura #93780 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005224192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1238 13-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1238 38.8100 25.5149948 90.2259381 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.0600 2026-02-01 230.4000 2 2 93780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.810 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674354 6500290 1000674533 52000078718 HARPONA R MARAK Tura L.M. Compound #93968 8119975540 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 670 96.9600 25.5204868 90.2117186 2549 M05la036 2026-03-09T02:27:37.40369+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 6500296 1000673559 52000077734 Hawilstone Ch Momin Tura Modynagar Tura #95066 9862684911 3211004 1 1 09 3211 DLT 231 3 0 0 0 7409.2000 350.3300 1 0 9999 11162043 1 0 3 0 0 4376.1900 43.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7703.7900 0 0 Tura Modynagar Tura #95066 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 20.5600 0 36.3300 0 2026-02-01 0 0 0 0 9862684911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7614 04-12-2025 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2025-12-04 7614 345.4900 25.5181857 90.2061502 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 4376.1900 2026-02-02 350.3300 2 2 95066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 345.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673559 6500297 1000674153 52000078332 Hayini K Marak Tura Modynagar 9862240433 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1500 234.6100 25.5159489 90.2061296 2478 M05la00m 2026-03-09T02:27:37.40369+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 6500301 1000673594 52000077769 Hebal Marak Tura Modynagar Tura #95101 3211004 1 1 09 3211 DLT 231 1 0 0 0 2456.9900 92.5400 1 0 9999 11093555 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2523.6900 0 0 Tura Modynagar Tura #95101 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 700 101.6200 25.5176082 90.2031119 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -2.2300 2026-02-01 115.2000 2 2 95101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673594 6500329 1000678861 52000083400 Hem Ch Biswas Tura Akonggre 9436313337 3211004 1 1 09 3211 DLT 231 2 0 0 0 12033 360.4800 1 0 9999 11092574 1 0 3 0 0 1682.1300 16.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 12.8000 0 2026-02-18 0 0 0 0 9436313337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1704 29-01-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 1704 249.6100 25.5121047 90.2221862 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1682.1300 2026-02-18 360.4800 2 2 98472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 249.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678861 6500332 1000652347 12000033903 Hemamoye M Sangma Balading #177675 8974943363 3211004 1 1 09 3211 DLT 231 1 0 0 0 1833.9600 65.8800 1 0 9999 11161136 1 0 3 0 0 753.7700 7.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2169.2100 0 0 Balading #177675 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 24.9400 0 5.1200 0 2026-02-01 0 0 0 0 8974943363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698 01-12-2025 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-07-19,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-01 1698 25.3400 25.5150615 90.2236128 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 753.7700 2026-02-02 115.2000 2 2 177675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652347 6500368 1000678880 52000083419 Hera Devi Chetry Tura Akonggre 7005490647 3211004 1 1 09 3211 DLT 231 1 0 0 0 2272 106.3500 1 0 9999 11096315 1 0 3 0 0 3722.4800 37.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 51.2700 0 30.6500 0 2026-02-18 0 0 0 0 7005490647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 27-09-2025 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-27 355 37.7100 25.511225 90.2218793 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 3722.4800 2026-02-18 115.2000 2 2 98491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678880 6500372 1000642298 11000007142 Herina Momin Modynagar #167873 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 997.4900 30.9700 1 0 9999 11093073 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1019.0100 0 0 Modynagar #167873 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 27-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-09-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 740 30.6200 25.5135128 90.2126843 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -2.1800 2026-02-02 30.9700 2 2 167873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642298 6500396 1000674208 52000078387 Himatsing Marak Tura Near Ringrey Bridge Tura #93622 8729902039 3211004 1 1 09 3211 DLT 231 4 0 0 0 12602.4500 450.9900 1 0 9999 11099131 1 0 3 0 0 5370.6000 53.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 13333.9100 0 0 Tura Near Ringrey Bridge Tura #93622 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 88.6500 0 43.1400 0 2026-02-01 0 0 0 0 8729902039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5650 03-01-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-01-03 5650 275.7100 25.5170654 90.2208965 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 5370.6000 2026-02-01 460.8000 2 2 93622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.710 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674208 6500401 1000678879 52000083418 Hira Devi Chetry Tura Akhonggre Tura #98490 3211004 1 1 09 3211 DLT 231 2 0 0 0 469.1000 43.2400 1 0 9999 11096314 1 0 3 0 0 -0.3100 17.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 496.1800 0 0 Tura Akhonggre Tura #98490 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 04-03-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-04 1810 149.7400 25.5112485 90.2218022 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1782.0800 2026-02-01 230.4000 2 2 98490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678879 6500408 1000674364 52000078546 Hitlar N. Marak Tura Upper Ringrey Tura #93790 8787643925 3211004 1 1 09 3211 DLT 231 2 0 0 0 2148.3300 85.1900 1 0 9999 11099761 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3055.3300 0 0 Tura Upper Ringrey Tura #93790 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787643925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1438 15-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-15 1438 231.4100 25.5164695 90.2251835 2550 M05la037 2026-03-09T02:27:37.40369+05:30 1 0 -0.8100 2026-02-01 230.4000 2 2 93790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.410 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674364 6500427 1000674389 52000078571 Ibish Sangma Tura Top Most Upp. Chanmary Tura #93815 8131814808 3211004 1 1 09 3211 DLT 231 1 0 0 0 9661.9100 272.6900 1 0 9999 11099946 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10057.6900 0 0 Tura Top Most Upp. Chanmary Tura #93815 2026-03-09 0 42JJA05L00N04002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131814808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1994 11-02-2026 0.5200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 1994 331.7600 25.5184608 90.2282286 2553 M05la03a 2026-03-09T02:27:37.40369+05:30 1 0 -0.5200 2026-02-01 272.6900 2 2 93815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 331.760 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674389 6500437 1000673080 52000077249 Inda Ch Sangma Tura Modynagar 8256932988 3211004 1 1 09 3211 DLT 231 3 0 0 0 6391 237.5700 1 0 9999 11093122 1 0 3 0 0 -3.2000 20.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8256932988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 02-03-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,3.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,3.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 2130 310.5600 25.5187811 90.2043871 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2092.8600 2026-02-23 345.6000 2 2 96147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.560 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673080 6500458 1000692765 55000010835 Irolline Ch Momin Room No. C Tura Ringre Bridge 9862565396 3211004 1 1 09 3211 CLT 331 1 0 0 0 195 68 1 0 999999 11118201 4 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 14-02-2026 0.3700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,331 2015-06-30,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-14 330 27.5600 25.5167158 90.2203068 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-11 68 2 2 95437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000692765 6500466 1000674393 52000078575 Isselina N Sangma Tura Ringregittim Tura #93819 9089577911 3211004 1 1 09 3211 DLT 231 4 0 0 0 16852.1700 522.5100 1 0 9999 11099094 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 18786.6200 0 0 Tura Ringregittim Tura #93819 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089577911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3698 12-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-12 3698 557.2600 25.5177729 90.2263904 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.3800 2026-02-01 522.5100 2 2 93819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 557.260 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674393 6500480 1000676558 52000081068 Jack Marak Tura Upper Babupara Tura #99268 9612905617 3211004 1 1 09 3211 DLT 231 3 0 0 0 4914.2000 292.5600 1 0 9999 11161177 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5240.0500 0 0 Tura Upper Babupara Tura #99268 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612905617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5262 17-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 5262 506.1100 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.9500 2026-02-02 345.6000 2 2 99268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 506.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676558 6500487 1000675102 52000079292 Jacqueline N Sangma Tura Ringre Gittim 8729961959 3211004 1 1 09 3211 DLT 231 4 0 0 0 1760 299.4900 1 0 999999 11115177 4 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729961959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2165 13-02-2026 0.5900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,4.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,4.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-13 2165 294.2900 25.517755 90.2246691 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -1.5900 2026-02-12 460.8000 2 2 94576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.290 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675102 6500520 1000652756 12000034635 Jamuna Thapa Balading #178443 3211004 1 1 09 3211 DLT 231 1 0 0 0 850.2700 26.4900 1 0 9999 11096814 1 0 3 0 0 -8.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 910.0700 0 0 Balading #178443 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-08-12,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 210 18.8500 25.5160645 90.2245649 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -8.9000 2026-02-01 115.2000 2 2 178443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652756 6500555 1000674542 52000078727 Jarendro Marak Tura Mission Copound #93977 3211004 1 1 09 3211 DLT 231 2 0 0 0 3662.2400 117.2300 1 0 9999 11093614 1 0 3 0 0 -7.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 4214.7000 0 0 Tura Mission Copound #93977 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 06-02-2026 0.3000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,2.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-09,2.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-06 740 96.0800 25.5172616 90.2153113 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -7.3000 2026-02-04 230.4000 2 2 93977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.080 ) 0 2026-02-04 2026-02-15 BILLING_FILE MEPDCL1000674542 6500571 1000675068 52000079258 Jasmine Bonny A Sangma Tura Forestilla 9862030330 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 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 2026-02-10,2026-03-09,8.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,8.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,8.000,0.000,1 0.1600 2026-02-11 5473 799.7900 25.5155657 90.2253554 2550 M05la037 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-19 1900 100.5500 25.5136436 90.2244013 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 769 111.3200 25.5187771 90.2043943 2478 M05la00m 2026-03-09T02:27:37.40369+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 6500741 1000678852 52000083391 Jitten Hajong Tura Akhonggre Tura #98463 9612694415 3211004 1 1 09 3211 DLT 231 3 0 0 0 5270.5900 197.2000 1 0 9999 11158681 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5405.3500 0 0 Tura Akhonggre Tura #98463 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612694415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1295 24-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-02-25,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-24 1295 181.0700 25.5113638 90.22346 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8800 2026-02-01 345.6000 2 2 98463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678852 6500767 1000674325 52000078507 John D Shira Tura Ringre Gittim 9436114730 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,4.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,4.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-19 1583 181.8500 25.5170743865892 90.2232675813138 2550 M05la037 2026-03-09T02:27:37.40369+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 6500800 1000673589 52000077764 Jonilson T Sangma Tura Modynagar 8731036251 3211004 1 1 09 3211 DLT 231 1 0 0 0 1913 86 1 0 9999 11091442 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8731036251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 27-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 617 91.8700 25.5177469 90.2044274 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.7100 2026-02-23 115.2000 2 2 95096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673589 6500863 1000676529 52000081039 Jubaraj Koch Tura Balading 6909056980 3211004 1 1 09 3211 DLT 231 1 0 0 0 2692 73.9700 1 0 9999 11097132 1 0 3 0 0 3213.5100 32.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 101.0900 0 25.1300 0 2026-02-17 0 0 0 0 6909056980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-09-2025 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-23 2500 51.2500 25.5152028 90.2243659 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 3213.5100 2026-02-17 115.2000 2 2 99239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676529 6500880 1000854210 Jullya M Sangma Tura Upper Chandmary 9612787440 3211004 1 1 09 3211 DLT 231 2 0 0 0 1302 31.4900 1 0 9999 11079816 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612787440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 10-02-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2024-02-05,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 273 18.3700 25.5196264 90.2278987 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 2 0 -0.0400 2026-02-10 230.4000 2 2 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 : 18.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000854210 6501043 1000678873 52000083412 Khitish Barman Tura Akonggre 7005741745 3211004 1 1 09 3211 DLT 231 2 0 0 0 2808 56.1500 1 0 9999 11091778 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005741745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 19-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 285 18.3700 25.5114348 90.2218651 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3900 2026-02-18 230.4000 2 2 98484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678873 6501073 1000678854 52000083393 Kiron Marak Tura Upper Akhonggre Tura #98465 9774528817 3211004 1 1 09 3211 DLT 231 1 0 0 0 896.0600 28.4200 1 0 9999 11159716 1 0 3 0 0 -1.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 934.4100 0 0 Tura Upper Akhonggre Tura #98465 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774528817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 27-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1197 36.4800 25.5118769 90.2222289 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -1.9300 2026-02-01 115.2000 2 2 98465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678854 6501160 1000673631 52000077806 Kritish Ch. Sarkar Tura Peak Road Tura #95138 9774653189 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 854 122.0700 25.5130698 90.2217758 2517 M05la022 2026-03-09T02:27:37.40369+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 6501195 1000672783 52000076947 Lakhan Chetry Tura Beldarpara Tura #95825 9436708591 3211004 1 1 09 3211 DLT 231 3 0 0 0 4677.8300 284.6700 1 0 9999 11159326 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5108.7100 0 0 Tura Beldarpara Tura #95825 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436708591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2611 19-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-19 2611 397.7900 25.5114583 90.2184217 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.6600 2026-02-02 345.6000 2 2 95825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 397.790 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672783 6501196 1000692843 55000010914 Lakhan Chetry Tura Beldarpara 9436708594 3211004 1 1 09 3211 DLT 231 4 0 0 0 3568 114.5300 1 0 9999 11159328 1 0 3 0 0 846.8400 8.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 16.3800 0 4.4500 0 2026-02-16 0 0 0 0 9436708594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1655 07-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,4.000,0.000,0.75000000000000000000,21,231 2015-05-29,2026-03-09,4.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-07 1655 86.0600 25.5114576 90.2183517 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 846.8400 2026-02-16 460.8000 2 2 95826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000692843 6501205 1000678780 52000083319 Lal Babu Prasad Kanu Tura Akonggre Tura #98391 3211004 1 1 09 3211 DLT 231 3 0 0 0 5337 166.9400 1 0 9999 11093926 1 0 3 0 0 1061.8200 31.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2025-12-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre Tura #98391 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 7.2900 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1694 27-11-2025 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-12-16,2026-03-09,3.000,0.000,2.7666666666666667,83,231 2015-07-01,2026-03-09,3.000,0.000,2.7666666666666667 2025-12-16,2026-03-09,2.7666666666666667,231,3.000,0.000,1 0.1600 2025-11-27 1694 -45.2800 25.5106533 90.2177749 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1061.8200 2025-12-16 345.6000 2 2 98391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -45.280 ) 0 2025-12-16 2025-12-29 BILLING_FILE MEPDCL1000678780 6501237 1000673555 52000077730 Lebendro Marak Tura Modynagar Tura #95062 3211004 1 1 09 3211 DLT 231 3 0 0 0 9989.6500 266.3800 1 0 9999 11092388 1 0 3 0 0 -0.8800 18.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10463.7700 0 0 Tura Modynagar Tura #95062 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1898 06-03-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,3.000,0.000,1.2857142857142857,36,231 2025-02-28,2026-03-09,3.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-06 1898 269.9200 25.5178975 90.2015386 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 1883.2800 2026-02-01 345.6000 2 2 95062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673555 6501274 1000673534 52000077708 Leobina A Sangma Tura Modynagar 8974211477 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 466 55.1200 25.515337 90.2048543 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-28 1581 98.5400 25.5167817 90.2204427 2555 M05la03c 2026-03-09T02:27:37.40369+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 6501302 1000653369 12000036545 Lila R Marak D.C. Park Akonggre #180418 3211004 1 1 09 3211 DLT 231 2 0 0 0 2307.3100 46.4200 1 0 9999 11092203 1 0 3 0 0 876.5200 8.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2589.0800 0 0 D.C. Park Akonggre #180418 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 23.2900 0 4.8200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 17-12-2025 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2021-11-22,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-17 1610 45.7600 25.5113605 90.222404 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 876.5200 2026-02-01 230.4000 2 2 180418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.760 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653369 6501332 1000674537 52000078722 Livington Sangma Tura L.M. Compound #93972 9774541495 3211004 1 1 09 3211 DLT 231 3 0 0 0 12063.7400 449.9800 1 0 9999 11159301 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 13788.7400 0 0 Tura L.M. Compound #93972 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 08-02-2026 0.6200 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,3.000,0.000,1.2500000000000000,35,231 2015-05-14,2026-03-09,3.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-08 1606 200.5300 25.5189356 90.2130883 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-02 449.9800 2 2 93972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.530 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000674537 6501365 1000678200 52000082731 Lucina M Marak Tura Balading 8798933352 3211004 1 1 09 3211 DLT 231 1 0 0 0 4442 155.7700 1 0 9999 11161133 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798933352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 18-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 840 113.3400 25.5151534 90.2243166 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.9500 2026-02-17 155.7700 2 2 97793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.340 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678200 6501466 1000838726 Mamta Barai AKONGGRE 7005276836 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-03-09 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 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,331 2023-04-27,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-01-09 409 15.9600 25.5111262 90.2183932 2517 M05la022 2026-03-09T02:27:37.40369+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 6501485 1000674495 52000078679 Manju Choudhury Tura Nikrang Ading Tura #93928 3211004 1 1 09 3211 DLT 231 2 0 0 0 2124 230.4000 1 0 9999 11093424 1 0 28 0 0 -0.6100 2.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93928 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 19-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-29,2026-03-09,2.000,0.000,1.3220338983050847,39,231 2015-05-29,2026-03-09,2.000,0.000,1.3220338983050847 2025-12-18,2026-03-09,2.7000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 246 0 25.5120765 90.2255205 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 2.4100 0 2026-02-19 230.4000 2 2 93928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-01-29 BILLING_FILE MEPDCL1000674495 6501489 1000678176 52000082707 Manju M Marak Tura Balading Tura #97769 3211004 1 1 09 3211 DLT 231 2 0 0 0 8204.1000 284.8700 1 0 9999 11093418 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8576.6200 0 0 Tura Balading Tura #97769 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1378 20-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 1378 217.6900 25.5143977 90.22227 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.6800 2026-02-01 284.8700 2 2 97769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.690 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678176 6501521 1000676535 52000081045 Marcopolo Sangma Tura Balading 9089394229 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 707 100.5500 25.5131765 90.2236857 2513 M05la01z 2026-03-09T02:27:37.40369+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 6501537 1000677791 52000082315 Marjina Marak Tura Akhonggre Tura #97342 9366741895 3211004 1 1 09 3211 DLT 231 4 0 0 0 4510.3400 186.6900 1 0 9999 11158686 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4785.2200 0 0 Tura Akhonggre Tura #97342 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366741895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 02-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2025-03-26,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-02 1233 158.6700 25.5110609 90.2216417 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.8200 2026-02-01 460.8000 2 2 97342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.670 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677791 6501538 1000675110 52000079300 Marjorie N Sangma Tura Upper Ringre 9862197448 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Ringre 2026-03-09 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 2026-02-09,2026-03-09,13.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,13.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,13.000,0.000,1 0.1600 2025-08-13 13347 557.2500 25.5195129 90.2278203 2553 M05la03a 2026-03-09T02:27:37.40369+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 6501566 1000674862 52000079049 Mary L G Momin Tura Modynagar 9862574509 3211004 1 1 09 3211 DLT 231 2 0 0 0 9766 216.2200 1 0 9999 11092137 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862574509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1163 24-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1163 164.9300 25.5189499 90.2034739 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-23 230.4000 2 2 94314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674862 6501629 1000645242 12000005092 Meheny G. Momin Tura Nikrang Ading 8132900562 3211004 1 1 09 3211 DLT 231 1 0 0 0 3701 195.3700 1 0 9999 11160067 1 0 3 0 0 -0.8900 12.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8132900562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 05-03-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2016-09-06,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1301 190.3300 25.5107516 90.2276534 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1255.6100 2026-02-20 195.3700 2 2 136293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000645242 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2545332437877770,342,231|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 2021-07-22,2026-03-09,1.000,0.000,48.7367360644728006 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3285420944558522,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-09T02:27:37.40369+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 6501686 1000673634 52000077809 Merilla Ch. Sangma Tura Nikrang Ading Tura #95141 9362748431 3211004 1 1 09 3211 DLT 231 2 0 0 0 3207.5900 161.9900 1 0 9999 11160288 1 0 3 0 0 7758.2100 77.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3452.9300 0 0 Tura Nikrang Ading Tura #95141 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 247.6900 0 63.4500 0 2026-02-01 0 0 0 0 9362748431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 26-06-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-05-08,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-06-26 930 172.7200 25.5107391 90.2254769 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 7758.2100 2026-02-02 230.4000 2 2 95141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673634 6501689 1000677914 52000082443 Merina D Sangma Tura Sepoy Colony 7630916893 3211004 1 1 09 3211 DLT 231 3 0 0 0 19481 2175.5200 1 0 9999 11093320 1 0 3 0 0 5093.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 -5100 0 0 0 2026-02-16 0 0 0 0 7630916893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59800 16-02-2026 0.1000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231|2026-02-16,2026-02-16,1.000,0.000,0.03571428571428571429,1,231 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571|2015-07-01,2026-02-17,1.000,0.000,0.03571428571428571429 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1|2026-02-16,2026-02-16,0.03571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 59800 10560.0800 25.510451 90.2181871 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -6.0900 2026-02-16 2175.5200 2 2 97484 2396.6000 266.2900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10560.080 ) 4315.3200 (3/10 Inst.) M 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677914 6501774 1000676103 52000080613 Mina Dalu Tura Sepoy Colony 6009775650 3211004 1 1 09 3211 DLT 231 1 0 0 0 5839 201.9600 1 0 9999 11160601 1 0 3 0 0 1012.7100 10.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 10.2700 0 8 0 2026-02-16 0 0 0 0 6009775650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 09-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1050 155.2600 25.5102933 90.2174313 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 1012.7100 2026-02-16 201.9600 2 2 98787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.260 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676103 6501832 1000673550 52000077724 Mira Sangma Tura Modynagar 9402156040 3211004 1 1 09 3211 DLT 231 1 0 0 0 7393 247.5000 1 0 9999 11096654 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1649 26-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-09,1.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,1.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1649 230.4700 25.5179386 90.2035874 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.6500 2026-02-24 247.5000 2 2 95056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.470 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673550 6501862 1000648436 12000019161 Mitison Sangma(Sub-Meter) Tura Sepoy Colony 8837347031 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 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 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2019-02-20,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-11-28 2441 91.9000 25.5098399 90.2172493 2523 M05la029 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2021-04-08,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 340 6.7700 25.5148784 90.1882821 2478 M05la00m 2026-03-09T02:27:37.40369+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 6501908 1000673596 52000077771 Monika I Sangma Tura Modynagar 8794637396 3211004 1 1 09 3211 DLT 231 1 0 0 0 5260 146.2900 1 0 9999 11093497 1 0 3 0 0 2903.2500 29.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 89.4800 0 24.4500 0 2026-02-25 0 0 0 0 8794637396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5860 13-11-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,1.000,0.000,0.42857142857142857143,12,231 2015-05-08,2026-03-09,1.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-11-13 5860 137.5700 25.5222711 90.195897 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 2903.2500 2026-02-25 146.2900 2 2 95103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.570 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673596 6501926 1000863993 Monju M Marak Tura Balading 9862299309 3211004 1 1 09 3211 DLT 231 3 0 0 0 3949 214.6900 1 0 9999 11079664 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862299309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1617 23-02-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2024-06-03,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-23 1617 220.8000 25.5154377 90.2220001 2516 M05la021 2026-03-09T02:27:37.40369+05:30 2 0 -0.7400 2026-02-17 345.6000 2 2 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 : 220.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000863993 6501945 1000646990 12000012717 Morgina Ch. Marak Akonggre #142700 9366657852 3211004 1 1 09 3211 DLT 231 1 0 0 0 4790 150.7500 1 0 9999 11096192 1 0 3 0 0 4566.0300 45.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #142700 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 158.8000 0 10.9000 0 2026-02-18 0 0 0 0 9366657852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-12-2025 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2017-09-19,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-12 5000 55.1200 25.510526 90.2208861 2593 M05la056 2026-03-09T02:27:37.40369+05:30 2 0 4566.0300 2026-02-18 150.7500 2 2 142700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000646990 6501979 1000675272 52000079778 Mridulla Sangma Tura Balading Tura #100461 3211004 1 1 09 3211 DLT 231 1 0 0 0 1923.2600 51.6100 1 0 9999 11091225 1 0 3 0 0 4227.9300 42.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2015.5800 0 0 Tura Balading Tura #100461 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 3.0700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 5000 59.4600 25.5135425 90.2127097 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 4227.9300 2026-02-02 115.2000 2 2 100461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000675272 6502015 1000678192 52000082723 N K Singh Tura Balading 9485399989 3211004 1 1 09 3211 DLT 231 4 0 0 0 7410 260.9800 1 0 9999 11099206 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9485399989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 18-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,4.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,4.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-18 1552 199.1100 25.5143245 90.2249363 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.6400 2026-02-17 460.8000 2 2 97785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.110 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678192 6502016 1000693594 55000013018 N M Sangma Complex Tura Ringre Bridge 9862978207 3211004 1 1 09 3211 CLT 331 13 0 0 0 16448 1994 1 0 999999 22003165 8 0 3 0 0 -0.7500 265.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 26716 23-02-2026 0.7500 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,13.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-09,13.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,13.000,0.000,1 0.3000 2026-02-23 26716 4078.8100 25.5171008 90.220908 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 265.4700 0 2026-02-23 1994 2 2 123422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4078.810 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000693594 6502024 1000681773 52000094516 Nagar Singh Tura Ringre Gittim 9862978207 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-09,2026-03-09,11.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-09,11.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,11.000,0.000,1 0.1600 2026-02-23 2784 307.7000 25.5175132 90.2217855 2555 M05la03c 2026-03-09T02:27:37.40369+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 6502027 1000674909 52000079096 Naina Bahadur Chetry Tura Beldarpara Tura #94364 9436702024 3211004 1 1 09 3211 DLT 231 1 0 0 0 186.1900 115.2000 1 0 9999 11161398 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 268.5200 0 0 Tura Beldarpara Tura #94364 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436702024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 03-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 90 0 25.5115012 90.2185676 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.6400 2026-02-02 115.2000 2 2 94364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674909 6502077 1000676104 52000080614 Naren Hajong Tura Sepoy Colony 9485166614 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 7940 100.5500 25.5098254 90.2173223 2523 M05la029 2026-03-09T02:27:37.40369+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 6502090 1000673508 52000077681 Natham Sangma Tura Modynagar Tura #95013 8974558408 3211004 1 1 09 3211 DLT 231 1 0 0 0 2016 88.6000 1 0 9999 11093121 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95013 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974558408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 24-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1110 162.0100 25.5189522 90.2034777 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.2700 2026-02-23 115.2000 2 2 95013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.010 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673508 6502190 1000677930 52000082459 Sanjay Rabha Tura Sepoy Colony 8837471547 3211004 1 1 09 3211 DLT 231 1 0 0 0 5182 129.4200 1 0 9999 11093116 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837471547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 19-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 641 94.8200 25.5098987 90.2173406 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3300 2026-02-16 129.4200 2 2 97501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.820 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677930 6502254 1000642851 11000008555 Nirojini Marak Tura Nikrang Ading 7629803692 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1045 51.0300 1 0 9999 11160287 1 0 3 0 0 -6.7300 2.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7629803692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 05-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2021-01-28,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 240 36.2700 25.510008 90.2250332 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 227.0400 2026-02-20 51.0300 2 2 172374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642851 6502314 1000675267 52000079773 Nolith Ch Marak Tura Balading 8416003981 3211004 1 1 09 3211 DLT 231 1 0 0 0 12408 599.5400 1 0 9999 11161176 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416003981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3479 26-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 3479 515.1300 25.5162787 90.2200963 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.3800 2026-02-16 599.5400 2 2 100456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 515.130 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000675267 6502332 1000676397 52000080907 Nonea Ch Momin Tura Proper Chandmary 9436316163 3211004 1 1 09 3211 DLT 231 1 0 0 0 4988 197.2700 1 0 9999 11161882 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436316163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 07-02-2026 0.6400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 1710 278.5400 25.5192818 90.216113 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 -0.6400 2026-02-07 197.2700 2 2 99103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.540 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000676397 6502347 1000675116 52000079306 Norina M Sangma Tura Upper Chandmary 9612995457 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary 2026-03-09 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 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 11654 96.9600 25.5197048 90.2282874 2553 M05la03a 2026-03-09T02:27:37.40369+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 6502361 1000651361 12000031111 Nosila Sangma Nikrang A'Ding #172376 9089784607 3211004 1 1 09 3211 DLT 231 1 0 0 0 2252 69.3400 1 0 9999 11096968 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172376 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9089784607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 23-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2021-01-28,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 410 43.5200 25.5099265 90.2250507 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.2300 2026-02-20 115.2000 2 2 172376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651361 6502385 1000673791 52000077966 Nycillina M Sangma Tura Lower Mission Compound #95308 8974040812 3211004 1 1 09 3211 DLT 231 1 0 0 0 2376.9700 111.4900 1 0 9999 11159367 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2756.5300 0 0 Tura Lower Mission Compound #95308 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 -0.2400 0 0 0 2026-02-01 0 0 0 0 8974040812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 03-02-2026 0.8300 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 1136 182.2900 25.5203956 90.2137686 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.5900 2026-02-02 115.2000 2 2 95308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.290 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673791 6502406 1000642296 11000007140 Oliba Momin Leper Colony 7005270457 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,113 2020-09-04,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 3000 26.5200 25.5194598 90.2023418 2478 M05la00m 2026-03-09T02:27:37.40369+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 6502437 1000674178 52000078357 P & T Unit 2 P & T Unit 2 Tura Akonggre 9436807577 3211004 1 1 09 3211 DLT 231 2 0 0 0 606 2.5800 1 0 9999 11159983 1 0 3 0 0 835.7700 8.3600 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 12.5500 0 0 0 2026-02-18 0 0 0 0 9436807577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 11-10-2025 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-10-11 716 0 25.5115477 90.220615 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 835.7700 2026-02-18 230.4000 2 2 95785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674178 6502438 1000674179 52000078358 P & T Unit 3 P & T Unit 3 Tura Akhonggre Tura #95786 9774557285 3211004 1 1 09 3211 DLT 231 2 0 0 0 3379.9300 442.9100 1 0 9999 11159981 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3524.9800 0 0 Tura Akhonggre Tura #95786 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774557285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 17-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1995 40.9800 25.5117465 90.2198781 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9500 2026-02-17 442.9100 2 2 95786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.980 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674179 6502439 1000674180 52000078359 P & T Unit 4 P & T Unit 4 Tura Akonggre 8787576600 3211004 1 1 09 3211 DLT 231 2 0 0 0 2293 52.0100 1 0 9999 11159984 1 0 3 0 0 9748.9600 97.4900 0 0 0 0 2026-03-09 1 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 788.8900 0 0 0 2026-02-18 0 0 0 0 8787576600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2625 28-11-2024 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2024-11-28 2625 50.2800 25.511556 90.2206218 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 9748.9600 2026-02-18 230.4000 2 2 95787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674180 6502495 1000674385 52000078567 Parditha R Marak Tura Ringregittim Tura #93811 9089293194 3211004 1 1 09 3211 DLT 231 2 0 0 0 6198.3100 143.6600 1 0 9999 11099833 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6383.8500 0 0 Tura Ringregittim Tura #93811 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089293194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 05-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-05 4100 160.4200 25.5189488 90.2250029 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.9700 2026-02-01 230.4000 2 2 93811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.420 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674385 6502503 1000677921 52000082450 Parimal Sarkar Tura Police Coloney Tura #97491 6009846603 3211004 1 1 09 3211 DLT 231 1 0 0 0 2778.2500 108.6400 1 0 9999 11161279 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4394.3700 0 0 Tura Police Coloney Tura #97491 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009846603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 18-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1011 77.7900 25.5104139 90.2177967 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4600 2026-02-01 115.2000 2 2 97491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.790 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677921 6502527 1000676385 52000080895 Pecindha K Sangma Tura Proper Chandmari Tura #99091 9615962548 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-03,2026-03-09,1.000,0.000,1.2142857142857143,34,231 2015-06-09,2026-03-09,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 644 93.3700 25.5228681 90.2227582 2560 M05la03h 2026-03-09T02:27:37.40369+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 6502616 1000676389 52000080899 Pillarson Marak Tura Proper Chandmary 8787551242 3211004 1 1 09 3211 DLT 231 5 0 0 0 8997 436.0900 1 0 9999 11161881 1 0 3 0 0 6260.3400 62.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 0 42JJA05L00N04010 0 0 0 0 0 0 0 24.7200 0 50.5000 0 2026-02-07 0 0 0 0 8787551242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2503 11-12-2025 0.4400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,5.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,5.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,5.000,0.000,1 0.1600 2025-12-11 2503 570 25.5248013 90.2230946 2560 M05la03h 2026-03-09T02:27:37.40369+05:30 1 0 6260.3400 2026-02-07 576 2 2 99095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 570.000 ) 0 2026-02-07 2026-02-15 BILLING_FILE MEPDCL1000676389 6502619 1000677481 52000082001 Pillarson R Marak Tura Proper Chandmary 8787551242 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-07 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmary 2026-03-09 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 2026-02-07,2026-03-09,2.000,0.000,1.0714285714285714,30,231 2015-06-09,2026-03-09,2.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-12-11 1017 216.5400 25.5245045 90.2225747 2560 M05la03h 2026-03-09T02:27:37.40369+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 6502668 1000676511 52000081021 Poben W Momin Tura Balading Tura #99221 3211004 1 1 09 3211 DLT 231 1 0 0 0 3456.7800 87.4500 1 0 9999 11093173 1 0 3 0 0 516.1100 5.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3728.7800 0 0 Tura Balading Tura #99221 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 3.7600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 19-01-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 480 72.6800 25.515994 90.2225583 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 516.1100 2026-02-01 115.2000 2 2 99221 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000676511 6502723 1000673047 52000077215 Poppy A Sangma Tura Modynagar 6009106494 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 648 111.3200 25.515337 90.2048543 2478 M05la00m 2026-03-09T02:27:37.40369+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 6502742 1000677810 52000082335 Pradeep Chakraborty Tura Akonggre 6009972317 3211004 1 1 09 3211 DLT 231 2 0 0 0 2614 64.7100 1 0 9999 11096346 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009972317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 25-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2015-07-01,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 594 60.9200 25.5110458 90.2207879 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.3700 2026-02-25 230.4000 2 2 97362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000677810 6502755 1000652744 12000034623 Prakash Paul Sepoy Colony #178429 3211004 1 1 09 3211 DLT 231 1 0 0 0 1281.5200 33.6700 1 0 9999 11097865 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1454.8300 0 0 Sepoy Colony #178429 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 24-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2021-08-12,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 227 25.0700 25.5099581 90.2171696 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 178429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652744 6502770 1000678862 52000083401 Pratima Sangma Tura Akhonggre Tura #98473 0 3211004 1 1 09 3211 DLT 231 2 0 0 0 2891.4100 180 1 0 9999 11092205 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 3254.2000 0 0 Tura Akhonggre Tura #98473 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1089 10-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 1089 157.7700 25.5115136 90.2205998 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.5900 2026-02-10 180 2 2 98473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.770 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000678862 6502791 1000675078 52000079268 Predison R Marak Tura Upper Forest Tilla Tura #94551 6009576142 3211004 1 1 09 3211 DLT 231 1 0 0 0 3835.1300 149.3100 1 0 9999 11100373 1 0 3 0 0 5.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 4198.6100 0 0 Tura Upper Forest Tilla Tura #94551 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 -7.3900 0 0 0 2026-02-02 0 0 0 0 6009576142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 13-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-06-30,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1080 170.6800 25.5151959 90.2257852 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -1.8100 2026-02-02 149.3100 2 2 94551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.680 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675078 6502857 1000673804 52000077979 Principal At College Tura Mission Copound #95322 3211004 1 1 09 3211 DLT 231 4 0 0 0 4968.6300 200.0100 1 0 9999 11159308 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5405.7400 0 0 Tura Mission Copound #95322 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 12-02-2026 0.6400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,4.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,4.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-12 927 91.2000 25.5183728 90.2157298 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.6400 2026-02-01 460.8000 2 2 95322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.200 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000673804 6502909 1000679061 52000083607 Pramatha Chandra Ghosh Tura Sepoy Colony 8837360205 3211004 1 1 09 3211 DLT 231 2 0 0 0 13675 354.6000 1 0 9999 11093198 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837360205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2675 18-02-2026 0.5500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 2675 157.2100 25.5104943 90.2176283 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -1.5500 2026-02-16 354.6000 2 2 98782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.210 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679061 6502953 1000677950 52000082479 Purno Hajong Tura Akhonggre Tura #97521 8837038032 3211004 1 1 09 3211 DLT 231 1 0 0 0 4834.1900 119.6500 1 0 9999 11097793 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 5633.3100 0 0 Tura Akhonggre Tura #97521 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8837038032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 25-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 281 33.0600 25.509503 90.217261 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.7000 2026-02-04 119.6500 2 2 97521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.060 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000677950 6503008 1000678190 52000082721 R Ch Marak Tura Balading 8414933159 3211004 1 1 09 3211 DLT 231 1 0 0 0 2905 153.6200 1 0 9999 11160605 1 0 3 0 0 -3.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414933159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 17-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1270 200.0900 25.5153758 90.2252599 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -3.5800 2026-02-17 153.6200 2 2 97783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.090 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678190 6503010 1000692664 55000010732 R S Garrey Tura Ringre Bridge 9862919086 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-09 1525 175.6000 25.5166344 90.2203563 2555 M05la03c 2026-03-09T02:27:37.40369+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 6503021 1000650131 12000026189 Radhanath Daring S/M Tura Modynagar 9089411796 3211004 1 1 09 3211 DLT 231 2 0 0 0 5683 178.9800 1 0 9999 11093481 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089411796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 28-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-09,2.000,0.000,0.50000000000000000000,14,231 2020-02-25,2026-03-09,2.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 1577 218.8300 25.5175775 90.2048288 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.5700 2026-02-23 230.4000 2 2 160856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.830 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000650131 6503039 1000682987 52000103255 Raja Chetry Tura Beldarpara #123624 9436337301 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123624 2026-03-09 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 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,331 2015-10-10,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-25 1088 166.8100 25.5114279 90.2186034 2523 M05la029 2026-03-09T02:27:37.40369+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 6503065 1000676107 52000080617 Rajkumar Rabha Tura Sepoy Colony 9856063133 3211004 1 1 09 3211 DLT 231 2 0 0 0 2245 61.3600 1 0 9999 11093319 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9856063133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 19-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 459 50.2800 25.5101442 90.2178416 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.2800 2026-02-16 230.4000 2 2 98791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676107 6503073 1000678893 52000083432 Raju Saha Tura Akhonggre Tura #98504 3211004 1 1 09 3211 DLT 231 2 0 0 0 7066 230.4000 1 0 9999 11096349 1 0 2 0 0 1298.4800 12.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98504 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 10.4100 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-01-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-22 3000 202.4700 25.5111238 90.2204897 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1298.4800 2026-02-09 230.4000 2 2 98504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000678893 6503098 1000673602 52000077777 Rakseng S Sangma Tura Modynagar Tura #95109 3211004 1 1 09 3211 DLT 231 1 0 0 0 829.7900 18.8600 1 0 9999 11091552 1 0 3 0 0 357.5800 3.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 862.6300 0 0 Tura Modynagar Tura #95109 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 2.7800 0 1.4400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 28-11-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-28 492 10.8500 25.5165428 90.2044049 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 357.5800 2026-02-01 115.2000 2 2 95109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673602 6503229 1000678891 52000083430 Remabala Borman Tura Akonggre 9485191420 3211004 1 1 09 3211 DLT 231 2 0 0 0 9947 296.2400 1 0 9999 11092210 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9485191420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1683 23-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1683 237.7700 25.5109701 90.2213852 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1100 2026-02-18 296.2400 2 2 98502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.770 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678891 6503268 1000674553 52000078738 Rest House A B D K Tura Mission Copound #93988 3211004 1 1 09 3211 DLT 231 1 0 0 0 1438.1500 115.2000 1 0 9999 11160102 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1512.5100 0 0 Tura Mission Copound #93988 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 12-02-2026 0.9800 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 91 0 25.5175561 90.2170578 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.9800 2026-02-02 115.2000 2 2 93988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674553 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2025-04-01,2026-03-09,1.000,0.000,11.2482380579483164,342,231|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 2015-05-08,2026-03-09,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2015-05-08,2024-03-31,106.7883483111248839,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-09T02:27:37.40369+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 6503297 1000645304 12000005510 Rikse R. Marak Ringrey Gittim #134748 3211004 1 1 09 3211 DLT 231 1 0 0 0 900.5300 44.1000 1 0 9999 11161902 1 0 3 0 0 1071.3800 10.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1081.2400 0 0 Ringrey Gittim #134748 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 6.8600 0 8.1500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 15-12-2025 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2016-05-18,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-15 580 40.6200 25.5136377 90.2126771 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 1071.3800 2026-02-02 115.2000 2 2 134748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000645304 6503325 1000673590 52000077765 Ringsang P Marak Tura Modynagar Tura #95097 3211004 1 1 09 3211 DLT 231 1 0 0 0 7187.5800 209.0400 1 0 9999 11093482 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8109.4100 0 0 Tura Modynagar Tura #95097 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 02-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 927 146.3100 25.5175921 90.2047214 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.9300 2026-02-01 209.0400 2 2 95097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.310 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673590 6503335 1000677293 52000081812 Ripsi Ch Marak Tura Akonggre 9862265737 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 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 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 705 100.5500 25.5112022 90.2234423 2517 M05la022 2026-03-09T02:27:37.40369+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 6503337 1000675108 52000079298 Ritchie Ch Momin Tura Ringregittim Tura #94582 9612401182 3211004 1 1 09 3211 DLT 231 4 0 0 0 12667.5800 475.6000 1 0 9999 11099835 1 0 3 0 0 -0.5000 43.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3211004 0 0 0 0 0 0 0 0 0 13336.0300 0 0 Tura Ringregittim Tura #94582 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612401182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4410 03-03-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,4.000,0.000,1.1785714285714286,33,231 2015-06-30,2026-03-09,4.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-03-03 4410 688.9600 25.5183103 90.2254657 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 4341.8900 2026-02-04 475.6000 2 2 94582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 688.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000675108 6503356 1000677600 52000082124 Robin Chakraborty Tura Sipoy Colony Tura #97147 3211004 1 1 09 3211 DLT 231 2 0 0 0 4770.3000 126.6000 1 0 9999 11092966 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4947.3100 0 0 Tura Sipoy Colony Tura #97147 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 27-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 634 78.5100 25.5099056 90.2171869 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1400 2026-02-01 230.4000 2 2 97147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677600 6503366 1000675277 52000079783 Robinson Sangma Sangma Tura Balading 6009030451 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 3360 100.5500 25.5150359 90.2231389 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 675 96.9600 25.5202757 90.2109332 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-10 1026 146.5000 25.516034 90.2197554 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-12,2026-03-09,2.000,0.000,0.89285714285714285714,25,231 2015-08-01,2026-03-09,2.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 817 47.3800 25.5172656 90.224247 2550 M05la037 2026-03-09T02:27:37.40369+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 6503563 1000675270 52000079776 Sahira G Momin Sahira G Momin Tura Balading 8258955478 3211004 1 1 09 3211 DLT 231 1 0 0 0 1149 49.3800 1 0 9999 11161175 1 0 3 0 0 2871.4700 28.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 125.1400 0 14.5000 0 2026-02-17 0 0 0 0 8258955478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-09-2025 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-10 2000 40.6100 25.5138943 90.2266079 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 2871.4700 2026-02-17 115.2000 2 2 100459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000675270 6503659 1000678884 52000083423 Sanchita Bhowmik Tura Akonggre 9436995120 3211004 1 1 09 3211 DLT 231 1 0 0 0 3399 89.5100 1 0 9999 11092208 1 0 3 0 0 644.1500 6.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 2.8100 0 4.5500 0 2026-02-18 0 0 0 0 9436995120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 19-12-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 358 48.3500 25.5119789 90.2219669 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 644.1500 2026-02-18 115.2000 2 2 98495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678884 6503667 1000674371 52000078553 Sandhya Rani D Shira Tura Ringre Gittim 9089549178 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-10,2026-03-09,5.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-09,5.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-10 1527 165.9100 25.5173968 90.2266884 2551 M05la038 2026-03-09T02:27:37.40369+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 6503695 1000678895 52000083434 Sanjay Krishna Paul Tura Akonggre 9436109380 3211004 1 1 09 3211 DLT 231 3 0 0 0 1866 49.2900 1 0 9999 11096342 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 26-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-26 492 42.5500 25.5108106 90.221847 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.9300 2026-02-18 345.6000 2 2 98506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678895 6503696 1000678896 52000083435 Sanjay Krishna Paul Tura Akhonggre Tura #98507 9436109380 3211004 1 1 09 3211 DLT 231 3 0 0 0 3957 93.9700 1 0 9999 11096344 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98507 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 24-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 739 79.2900 25.5111494 90.2206807 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4100 2026-02-18 345.6000 2 2 98507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678896 6503704 1000678783 52000083322 Sanjit Kondu Tura Sepoy Colony #98394 9402105877 3211004 1 1 09 3211 DLT 231 1 0 0 0 10697 240.9800 1 0 9999 11093924 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony #98394 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402105877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 20-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1156 170.8500 25.5106545 90.218053 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.4500 2026-02-16 240.9800 2 2 98394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.850 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000678783 6503764 1000642297 11000007141 Satharin Ch Marak Modynagar #167870 3211004 1 1 09 3211 BPL(M) 113 1 0 0 0 1579.1900 33.9600 1 0 9999 11092389 1 0 3 0 0 114.7700 1.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1664.5900 0 0 Modynagar #167870 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 1.8500 0 0.9700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 30-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-09-04,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 188 17.1100 25.5178599 90.2022403 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 114.7700 2026-02-01 33.9600 2 2 167870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642297 6503801 1000673814 52000077989 Secretary Ressidence Tura Mission Copound #95333 8787684464 3211004 1 1 09 3211 DLT 231 1 0 0 0 4336 211.4100 1 0 9999 11161889 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95333 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787684464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1248 12-02-2026 0.9900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1248 177.1200 25.5176212 90.2170116 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.9900 2026-02-06 211.4100 2 2 95333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.120 ) 0 2026-02-06 2026-02-15 BILLING_FILE MEPDCL1000673814 6503825 1000673815 52000077990 Secy Girls Bible School Tura Mission Copound #95334 3211004 1 1 09 3211 DLT 231 1 0 0 0 6782.7900 338.5300 1 0 9999 11159179 1 0 3 0 0 -0.0900 10.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 8106.2800 0 0 Tura Mission Copound #95334 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 17-02-2026 0.0900 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,231 2015-05-14,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-17 1120 153.5400 25.517793847248 90.2168275974691 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 10.9500 0 2026-02-17 338.5300 2 2 95334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.540 ) 0 2026-02-02 2026-02-15 BILLING_FILE MEPDCL1000673815 6503876 1000842090 Semitha D Marak Tura Modynagar 9366833963 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2023-06-15,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 830 98.6300 25.5189247 90.2070291 2478 M05la00m 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2021-08-12,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-03 630 65.7600 25.5135709 90.2246554 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 730 104.1400 25.5122433 90.2257073 2517 M05la022 2026-03-09T02:27:37.40369+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 6503971 1000673637 52000077812 Sentilla M Sangma Tura Peak Road Tura #95144 7005252495 3211004 1 1 09 3211 DLT 231 1 0 0 0 4361.3000 226.7000 1 0 9999 11159164 1 0 3 0 0 -0.1900 15.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4504.1600 0 0 Tura Peak Road Tura #95144 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005252495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1546 03-03-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1546 252.2800 25.5200076 90.2257852 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 1532.8600 2026-02-02 226.7000 2 2 95144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673637 6504008 1000672831 52000076996 Sharon N Sangma Tura Ringre Gittim 9612914866 3211004 1 1 09 3211 DLT 231 1 0 0 0 625 18.6800 1 0 9999 11160932 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 12-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 205 19.3400 25.5182619 90.2252603 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 -0.5400 2026-02-12 115.2000 2 2 95878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000672831 6504026 1000678875 52000083414 Shiep Lohar Tura Akonggre 8787304591 3211004 1 1 09 3211 DLT 231 1 0 0 0 2137 37.3400 1 0 9999 11096320 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787304591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 21-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 384 15.4700 25.5108476 90.2219748 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.1200 2026-02-18 115.2000 2 2 98486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678875 6504105 1000687635 52000111026 Shri. Arun Sarkar Tura Nikrang Ading #141224 7005408204 3211004 1 1 09 3211 DLT 231 2 0 0 0 1300 53.5700 1 0 9999 11158683 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading #141224 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005408204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 20-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2017-05-04,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 738 85.2400 25.5109666 90.2246377 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.0200 2026-02-19 230.4000 2 2 141224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000687635 6504236 1000651542 12000031724 Sita Marak Tura Balading 9089652029 3211004 1 1 09 3211 DLT 231 1 0 0 0 763 35.9900 1 0 9999 11160937 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089652029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 11-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2021-02-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 214 20.3100 25.5185239 90.2278372 2552 M05la039 2026-03-09T02:27:37.40369+05:30 1 0 -0.7800 2026-02-11 115.2000 2 2 173450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000651542 6504259 1000678863 52000083402 Smt, Movita Ch, Momin Tura Akhonggre Tura #98474 9774464566 3211004 1 1 09 3211 DLT 231 2 0 0 0 1247 276 1 0 9999 11160367 1 0 7 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98474 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5064 02-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-09,2.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-02 5064 182.3200 25.5140943 90.219923 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -0.4700 2026-02-02 276 2 2 98474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.320 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000678863 6504437 1000676509 52000081019 Starson Marak Tura Balading 6033146202 3211004 1 1 09 3211 DLT 231 1 0 0 0 3190 161.4100 1 0 9999 11162050 1 0 3 0 0 1548.6500 15.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 18.4100 0 13.1500 0 2026-02-17 0 0 0 0 6033146202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 06-01-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 1020 100.6700 25.5153964 90.2219715 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 1548.6500 2026-02-17 161.4100 2 2 99219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000676509 6504492 1000678173 52000082704 Sudipta Sinha Tura Balading 9436716633 3211004 1 1 09 3211 DLT 231 1 0 0 0 2695 127.4700 1 0 9999 11161171 1 0 3 0 0 -5.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436716633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 27-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 600 88 25.5150943 90.2219785 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -5.9900 2026-02-17 127.4700 2 2 97766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000678173 6504523 1000850200 Sukriti Marak Tura Balading 8132052656 3211004 1 1 09 3211 DLT 231 4 0 0 0 2755 102.7000 1 0 9999 11080087 1 0 3 0 0 -0.2300 11.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132052656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1131 04-03-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,4.000,0.000,0.71428571428571428571,20,231 2023-10-30,2026-03-09,4.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-03-04 1131 117.1700 25.5154655 90.222665 2517 M05la022 2026-03-09T02:27:37.40369+05:30 2 0 1124.7200 2026-02-17 460.8000 2 2 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 : 117.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000850200 6504582 1000644468 12000001998 Superintendent Of Police G.O.S. Unit - 1 #101528 #101528 8798933517 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 #101528 #101528 2026-03-09 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 2026-02-10,2026-03-09,6.000,0.000,0.96428571428571428571,27,421 2015-08-27,2026-03-09,6.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,421,6.000,0.000,1 0.2400 2025-05-06 68862 527.3800 25.5117054 90.2242267 2517 M05la022 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 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 2026-03-09 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 2026-02-09,2026-03-09,2.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,2.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 171 2.9000 25.517643 90.2211147 2555 M05la03c 2026-03-09T02:27:37.40369+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 6504613 1000674550 52000078735 Sushama R Marak Tura Mission Copound #93985 9774460643 3211004 1 1 09 3211 DLT 231 1 0 0 0 9508.4900 417.1200 1 0 9999 11160104 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9653.4400 0 0 Tura Mission Copound #93985 2026-03-09 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774460643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2044 03-02-2026 0.2000 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2015-05-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 2044 334.1200 25.5137307 90.2155269 2549 M05la036 2026-03-09T02:27:37.40369+05:30 1 0 -0.2000 2026-02-02 417.1200 2 2 93985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.120 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674550 6504628 1000678890 52000083429 Swapan Choudhury Tura Akonggre 8787747735 3211004 1 1 09 3211 DLT 231 2 0 0 0 2507 51.3400 1 0 9999 11097756 1 0 3 0 0 -5.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787747735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 20-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1630 40.6100 25.5113423 90.221225 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -5.2100 2026-02-18 230.4000 2 2 98501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678890 6504635 1000673077 52000077245 Sylendra N Sangma Tura Modynagar 9436112117 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-24,2026-03-09,2.000,0.000,0.46428571428571428571,13,231 2015-05-08,2026-03-09,2.000,0.000,0.46428571428571428571 2026-02-24,2026-03-09,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 777 94.7700 25.5170377 90.2044037 2478 M05la00m 2026-03-09T02:27:37.40369+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 6504670 1000675100 52000079290 Tanori N Sangma Tura Ringre Gittim 9862061759 3211004 1 1 09 3211 DLT 231 1 0 0 0 1264 42.3800 1 0 9999 11099953 1 0 3 0 0 199.7200 2 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-12 0 0 0 0 9862061759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 19-01-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-06-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 236 20.3100 25.5177491 90.2250958 2554 M05la03b 2026-03-09T02:27:37.40369+05:30 1 0 199.7200 2026-02-12 115.2000 2 2 94574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675100 6504705 1000674559 52000078744 Teachers Hostel Tura Mission Copound #93994 7005922295 3211004 1 1 09 3211 DLT 231 1 0 0 0 2031 115 1 0 999999 11115512 4 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93994 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005922295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 10-02-2026 0.6200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 2030 301.1000 25.5118813 90.2146477 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 -0.6200 2026-02-09 115 2 2 93994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.100 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674559 6504783 1000676102 52000080612 Thangan Sangma Tura Sepoy Colony 8731864017 3211004 1 1 09 3211 DLT 231 1 0 0 0 6084 165.5000 1 0 9999 11097861 1 0 3 0 0 11727.4400 178.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731864017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 03-03-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 7000 57.0500 25.5098318 90.2177535 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 17876.3700 2026-02-16 165.5000 2 2 98786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000676102 6504789 1000673808 52000077983 The Boy's Hostel Tura Mission Copound #95327 9077622534 3211004 1 1 09 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 2026-03-09 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 2026-03-09 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 2026-02-06,2026-03-09,4.000,0.000,1.1071428571428571,31,231 2015-05-14,2026-03-09,4.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-12 5494 407.9000 25.5161614 90.2169128 2549 M05la036 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113448 2026-03-09 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 2026-02-06,2026-03-09,2.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-09,2.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1380 202.1100 25.517716 90.2176862 2549 M05la036 2026-03-09T02:27:37.40369+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 6504876 1000674323 52000078505 Tirza Ippun M Momin Tura Ringrey Tura #93749 9436160022 3211004 1 1 09 3211 DLT 231 2 0 0 0 3337.7300 84.3200 1 0 9999 11099134 1 0 3 0 0 -0.6900 3.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3772.6100 0 0 Tura Ringrey Tura #93749 2026-03-09 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436160022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 04-03-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2015-06-30,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-04 305 19.4900 25.5174109 90.221447 2555 M05la03c 2026-03-09T02:27:37.40369+05:30 1 0 303.3000 2026-02-01 230.4000 2 2 93749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.490 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674323 6504993 1000675096 52000079286 Vellya Nomi K Sangma Tura Ringre Gittim 9362746661 3211004 1 1 09 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 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 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 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2015-06-30,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 1396 202.1100 25.5177083 90.227536 2551 M05la038 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Bridge 2026-03-09 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 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2015-06-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-10 591 96.9600 25.5170101 90.2208342 2555 M05la03c 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 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 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 721 104.0700 25.5152003 90.222854 2513 M05la01z 2026-03-09T02:27:37.40369+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 09 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 2026-03-09 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 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 2026-02-23,2026-03-09,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-09,1.000,0.000,0.50000000000000000000 2026-02-23,2026-03-09,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 770 111.3200 25.5168759 90.2045471 2478 M05la00m 2026-03-09T02:27:37.40369+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 6545145 3211000002 Mikchiding S Sangma Tura Modynagar 9089980902 3211004 0 1 09 3211 DLT 231 2 0 0 0 1185 85.3700 1 0 999999 11105120 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9089980902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 25-02-2026 0.0900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2024-11-25,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 827 91.8700 25.5172886 90.2021932 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.0900 2026-02-25 230.4000 2 2 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 : 91.870 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000002 6546543 3211000030 Sanjit Kundu S/M One Sepoy Colony 8837222750 3211004 0 1 09 3211 DLT 231 3 0 0 0 1071 94.4500 1 0 999999 11163934 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837222750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 897 20-02-2026 0.1700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2024-11-28,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-20 897 107.5000 25.5106532 90.2180493 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.1700 2026-02-16 345.6000 2 2 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 : 107.500 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3211000030 6546545 3211000032 Sanjit Kundu Sepoy Colony 8837222750 3211004 0 1 09 3211 DLT 231 4 0 0 0 1246 103.9800 1 0 999999 11163932 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony 2026-03-09 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837222750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 994 20-02-2026 0.3800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,4.000,0.000,0.75000000000000000000,21,231 2024-11-28,2026-03-09,4.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-20 994 112.3700 25.510025 90.2184576 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 -0.3800 2026-02-16 460.8000 2 2 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 : 112.370 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3211000032 6546590 3211000036 Chesrang M Marak Mission Compound 9612939950 3211004 0 1 09 3211 DLT 231 2 0 0 0 1961.2200 230.4000 1 0 999999 11163937 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-05 3211004 0 0 0 0 0 0 0 0 0 5 0 0 Mission Compound 2026-03-09 0 42JJA05L00N01001 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 9612939950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3976 07-11-2025 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-11-05,2026-03-09,2.000,0.000,4.1333333333333333,124,231 2024-12-05,2026-03-09,2.000,0.000,4.1333333333333333 2025-11-05,2026-03-09,4.1333333333333333,231,2.000,0.000,1 0.1600 2025-11-07 3976 -176.6200 0 0 2547 M05la033 2026-03-09T02:27:37.40369+05:30 1 0 -0.3400 2025-11-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -176.620 ) 0 2025-11-05 2025-11-21 BILLING_FILE MEPDCL3211000036 6550048 3211000109 Wycebirth M Sangma Tura Ringre Gittim 8974617935 3211004 0 1 09 3211 DLT 231 2 0 0 0 685 64.7500 1 0 999999 11164176 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974617935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 12-02-2026 0.7500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2025-03-13,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 466 49.3200 25.5190503 90.2270795 2551 M05la038 2026-03-09T02:27:37.40369+05:30 1 0 -0.7500 2026-02-10 230.4000 2 2 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 : 49.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL3211000109 6550206 3211000114 Meghalaya State Pollution Tura Forestilla 8974615015 3211004 0 1 09 3211 GP 421 2 0 0 0 1185 28.4400 1 0 999999 11079689 4 0 3 0 0 4265.3300 42.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04031 0 0 0 0 0 0 0 89.1500 0 11.2200 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 04-11-2025 0.3000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,421 2024-09-12,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 975 1.4300 25.5163811 90.2215745 2550 M05la037 2026-03-09T02:27:37.40369+05:30 2 0 4265.3300 2026-02-11 345.6000 2 2 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 : 1.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000114 6550357 3211000119 Seli Sangma Tura Modynagar 6009873534 3211004 0 1 09 3211 DLT 231 2 0 0 0 620 34.7300 1 0 999999 11079606 4 0 3 0 0 1296.3400 12.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 38.1200 0 4.4000 0 2026-02-25 0 0 0 0 6009873534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-09-2025 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,2.000,0.000,0.42857142857142857143,12,231 2024-09-11,2026-03-09,2.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,2.000,0.000,1 0.1600 2025-09-25 420 1.9300 25.5181787 90.2111313 0 N/A 2026-03-09T02:27:37.40369+05:30 1 0 1296.3400 2026-02-25 230.4000 2 2 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 : 1.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000119 6550643 3211000131 Balading Baptish Church Pastor Quarter S/M I Tura Balading 9862303333 3211004 0 1 09 3211 DLT 231 2 0 0 0 854 118.9100 1 0 999999 11118125 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balading 2026-03-09 0 42JJA05L00N03005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862303333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 18-02-2026 0.2900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2025-04-02,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1479 214.3500 25.5143227 90.224943 2513 M05la01z 2026-03-09T02:27:37.40369+05:30 1 0 -0.2900 2026-02-17 230.4000 2 2 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 : 214.350 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3211000131 6553943 3211000273 Bimal Mohanta S/M I Tura Akonggre 9077564166 3211004 0 1 09 3211 DLT 231 2 0 0 0 68 7.8900 1 0 999999 11118503 4 0 3 0 0 -0.5000 1.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9077564166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 02-03-2026 0.5000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2025-06-07,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 168 0 25.5115964 90.2212959 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 167.5000 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3211000273 6553946 3211000276 Sonoka Rishi S/M Tura Akonggre 9862912906 3211004 0 1 09 3211 DLT 231 3 0 0 0 1128 128.0500 1 0 999999 11116361 4 0 3 0 0 -0.6500 8.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862912906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 02-03-2026 0.6500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,3.000,0.000,0.67857142857142857143,19,231 2025-06-20,2026-03-09,3.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 841 107.4700 25.5113347 90.2213243 2523 M05la029 2026-03-09T02:27:37.40369+05:30 1 0 834.8000 2026-02-18 345.6000 2 2 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 : 107.470 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3211000276 6557019 3211000405 Sented Momin S/M -II Tura Forestilla 6909753519 3211004 0 1 09 3211 DLT 231 2 0 0 0 180 230.4000 1 0 999999 11116659 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909753519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 11-02-2026 0.2100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2025-09-02,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 176 3.8700 25.51541 90.2252281 2488 M05la011 2026-03-09T02:27:37.40369+05:30 1 0 -0.2100 2026-02-11 230.4000 2 2 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 : 3.870 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000405 6557020 3211000406 Sented G Momin S/M -I Forest Tilla 6909753519 3211004 0 1 09 3211 DLT 231 2 0 0 0 608.9700 230.4000 1 0 999999 11118247 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 678.2400 0 0 Forest Tilla 2026-03-09 0 42JJA05L00N04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909753519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 11-02-2026 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-09-02,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 196 2.1200 25.5158896 90.2243532 2547 M05la033 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-01 230.4000 2 2 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 : 2.120 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL3211000406 6557761 3211000448 Banu Marak Tura Ringre Gittim 9089888953 3211004 0 1 09 3211 DLT 231 1 0 0 0 344 115.2000 1 0 999999 11118747 4 0 3 0 0 24296.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringre Gittim 2026-03-09 0 42JJA05L00N03020 0 0 0 0 0 0 0 -24300 0 3.4000 0 2026-02-11 0 0 0 0 9089888953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 16-02-2026 0.1800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2015-10-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 539 65.7600 25.5177094 90.2270336 0 N/A 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-11 115.2000 2 2 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 : 65.760 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL3211000448 6560627 3211000559 Silgrak Ch Sangma Tura Akonggre 6009226029 3211004 0 1 09 3211 DLT 231 2 0 0 0 63 230.4000 1 0 999999 11115660 4 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-09 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009226029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-02-2026 0.6600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 2025-12-05,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 350 29.0100 25.5094144 90.224469 2517 M05la022 2026-03-09T02:27:37.40369+05:30 1 0 -1.6600 2026-02-20 230.4000 2 2 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 : 29.010 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000559 6562924 3211000641 Sengchi Nomita G Momin Tura Modynagar 8787630210 3211004 0 1 09 3211 DLT 231 3 0 0 0 83 345.6000 1 0 999999 11118737 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-09 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787630210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 27-02-2026 0.4000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-09,3.000,0.000,0.42857142857142857143,12,231 2026-01-30,2026-03-09,3.000,0.000,0.42857142857142857143 2026-02-25,2026-03-09,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 646 80.2600 25.5183876 90.2004223 2478 M05la00m 2026-03-09T02:27:37.40369+05:30 1 0 -0.4000 2026-02-25 345.6000 2 2 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 : 80.260 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000641 6562935 3211000652 Karen Dipsera A Momin Forestilla 7005427551 3211004 0 1 09 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11118962 4 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Forestilla 2026-03-09 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005427551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000,21,231 2026-02-16,2026-03-09,3.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-09T02:27:37.40369+05:30 1 0 0 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3211000652