5979741 1000818476 52000083767 Caning N Sangma Tura Tetengkol #112752 9436313099 3211003 1 1 18 3211 DLT 231 1 0 0 0 9510 181.5500 1 0 9999 4988370 1 0 3 0 0 -1849.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112752 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-02-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 925 143.5600 25.517108 90.2091771 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -1849.8700 2026-02-12 181.5500 2 1 112752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818476 6071150 1000678941 52000083481 Ajay Das Tura Fancy Valley Tura #98555 7005859392 3211003 1 1 18 3211 DLT 231 1 0 0 0 2680.3300 82.2400 1 0 9999 11091847 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3619.3000 0 0 Tura Fancy Valley Tura #98555 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005859392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 17-02-2026 0.6200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 272 26.3200 25.509255 90.2141933 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.6200 2026-02-02 115.2000 2 2 98555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.320 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678941 6071226 1000693611 55000013038 Amit & Animesh Sharma Tura Beldarpara #123699 9999999999 3211003 1 1 18 3211 CLT 331 3 0 0 0 312 41.0800 1 0 999999 11163764 4 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123699 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4715 17-02-2026 0.2700 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,3.000,0.000,1.2857142857142857,36,331 2015-05-02,2026-03-18,3.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,3.000,0.000,1 0.3000 2026-02-17 4715 18.8600 25.5109995 90.2170559 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.2700 2026-02-10 648 2 2 123699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693611 6071332 1000677828 52000082355 Arati Sarkar Tura Fancy Valley Tura #97382 6009121968 3211003 1 1 18 3211 DLT 231 3 0 0 0 5540.8500 15.1400 1 0 9999 11091848 1 0 3 0 0 -0.6000 2.1700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6381.8500 0 0 Tura Fancy Valley Tura #97382 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 17-02-2026 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-17 217 5.6600 25.5094869 90.214672 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 2.1700 0 2026-02-17 345.6000 2 2 97382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677828 6071477 1000643285 11000009272 Bahiram A Sangma Tetengkol #182945 8132049958 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 291 68 1 0 9999 SS1455566 1 0 2 0 0 -0.2300 3.4500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182945 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132049958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 03-03-2026 0.2300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 2022-04-08,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 358 57.1400 25.5166127 90.2093458 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 345.0700 2026-02-12 68 2 1 182945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643285 6071706 1000649859 12000024991 Bilchi S Marak Teteng Aja #159364 7005346054 3211003 1 1 18 3211 DLT 231 2 0 0 0 6626 230 1 0 9999 5L4637822 1 0 3 0 0 7557.5600 75.5800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #159364 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 273.3900 0 23.3500 0 2026-02-16 0 0 0 0 7005346054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-11-2025 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2019-12-05,2026-03-18,2.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-11-10 5000 101.5700 25.5183385 90.2095512 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 7557.5600 2026-02-16 230 2 1 159364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649859 6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 18 3211 DLT 231 1 0 0 0 4999 83.6300 1 0 9999 578963 1 0 3 0 0 6033.3900 60.3300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 322.8000 0 27.3000 0 2026-02-11 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2018-07-28,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-08-05 3000 30.9400 25.513733 90.2147438 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 6033.3900 2026-02-11 115.2000 2 1 150364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688381 6071728 1000692727 55000010797 Bimala Rai Sukbir Bhawan Room No 12 / B Anandamoth 9436112798 3211003 1 1 18 3211 CLT 331 1 0 0 0 46 115.2000 1 0 999999 11117350 4 0 3 0 0 236.7700 2.3700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Room No 12 / B Anandamoth 2026-03-18 0 42JJA05L00N03022 0 0 0 0 0 0 0 35.6600 0 0.5400 0 2026-02-11 0 0 0 0 9436112798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3738 31-01-2026 0.0300 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,331 2015-05-08,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-01-31 3738 13.0500 25.5134356 90.2172436 2544 M05la02z 2026-03-18T00:03:49.135213+05:30 2 0 236.7700 2026-02-11 115.2000 2 2 94828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692727 6071735 1000642768 11000008451 Bimola A Sangma Leper Colony #172101 9077881524 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1859.4700 56.1000 1 0 9999 11083075 1 0 3 0 0 3436.2800 34.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1916.3500 0 0 Leper Colony #172101 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 58.5000 0 8.1700 0 2026-02-01 0 0 0 0 9077881524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 15-12-2025 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-20,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-15 600 62.5600 25.5200306 90.2102522 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3436.2800 2026-02-02 56.1000 2 2 172101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.560 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642768 6071871 1000681499 52000094082 Bonkamchi R..Momin Tura Teteng Aja #112869 9862250831 3211003 1 1 18 3211 DLT 231 1 0 0 0 13295 115 1 0 9999 108784 1 0 2 0 0 -0.2200 6.8100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112869 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862250831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 02-03-2026 0.2200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 693 100.5500 25.517383 90.2084691 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 681.3300 2026-02-12 115 2 1 112869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681499 6071898 1000642953 11000008710 Brestina K Sangma Tetengkol #174470 8119080731 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1113.5700 49.6000 1 0 9999 11082481 1 0 3 0 0 3243.1800 32.4300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1321.6200 0 0 Tetengkol #174470 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 197.5300 0 31.5200 0 2026-02-02 0 0 0 0 8119080731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 19-12-2024 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2021-04-06,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2024-12-19 285 21.1800 25.5188701 90.2123299 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3243.1800 2026-02-02 49.6000 2 2 174470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.180 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642953 6071914 1000642802 11000008496 Brishmony M Sangma Leper Colony #172272 8731017365 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 435 24.2700 1 0 999999 11164552 4 0 3 0 0 -0.2000 0.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172272 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8731017365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 01-03-2026 0.2000 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-01 75 12.3700 25.5210679 90.2098251 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 73.4000 2026-02-13 30 2 2 172272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642802 6072000 1000688379 52000112264 Chandan Sutradhar Tura Supari Bagan (Anandamoth) #150362 8132834490 3211003 1 1 18 3211 DLT 231 1 0 0 0 9561.4900 273.3200 1 0 9999 11092640 1 0 3 0 0 4.7400 109.9100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10109.5200 0 0 Tura Supari Bagan (Anandamoth) #150362 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132834490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11460 02-03-2026 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2018-07-27,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 11460 213.4100 25.5139838 90.2150069 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 10990.8600 2026-02-01 273.3200 2 2 150362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688379 6072043 1000681614 52000094198 Chengan Momin Tura Tetengkol #112991 7640072213 3211003 1 1 18 3211 DLT 231 1 0 0 0 2686.5400 77.6700 1 0 9999 11094461 1 0 3 0 0 -6.8100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2745.2200 0 0 Tura Tetengkol #112991 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7640072213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 16-02-2026 0.8100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1040 170.2200 25.5197475431487 90.2089658752084 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -6.8100 2026-02-01 115.2000 2 2 112991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681614 6072159 1000681523 52000094106 Clement D Sangma Tura Tetengkol #112894 8413010120 3211003 1 1 18 3211 DLT 231 1 0 0 0 2992.4000 99 1 0 9999 11082950 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 3540.1900 0 0 Tura Tetengkol #112894 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8413010120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-02-2026 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2015-07-06,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1150 36.1700 25.5196225 90.2090837 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9100 2026-02-04 115.2000 2 2 112894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.170 ) 0 2026-02-03 2026-02-19 BILLING_FILE MEPDCL1000681523 6072263 1000678921 52000083461 Deepak Paul Tura Fancy Valley Tura #98535 7005473298 3211003 1 1 18 3211 DLT 231 2 0 0 0 12957.3100 336.6600 1 0 9999 11092629 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 13524.2300 0 0 Tura Fancy Valley Tura #98535 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005473298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4270 16-02-2026 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,2.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,2.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 4270 220.9900 25.5090658 90.2149109 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.5000 2026-02-02 336.6600 2 2 98535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.990 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678921 6072264 1000674026 52000078204 Deepak Rajgaria Tura Beldarpara #95574 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 7186.7900 204.9600 1 0 9999 11091521 1 0 3 0 0 1234.2000 12.3400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7467.9900 0 0 Tura Beldarpara #95574 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 9.3700 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4533 09-01-2026 0.4300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-09 4533 181.9300 25.5104395 90.2165957 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 1234.2000 2026-02-01 230.4000 2 2 95574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674026 6072275 1000642795 11000008482 Delji Marak Leper Colony #172216 8730066399 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1581 84.6300 1 0 999999 11107503 4 0 3 0 0 -0.4800 3.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172216 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 04-03-2026 0.4800 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-04 306 50.6900 25.5231527 90.2096573 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 302.7700 2026-02-13 84.6300 2 2 172216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642795 6072333 1000852344 Diban Sangma Mission Compound 9612274181 3211003 1 1 18 3211 DLT 231 2 0 0 0 1687 41.5800 1 0 9999 11079723 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 13-02-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2023-12-05,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-13 241 13.5400 25.5215405 90.2111881 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5100 2026-02-13 230.4000 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 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852344 6072483 1000681525 52000094108 Donil K Sangma Tura Tetengkol #112896 7830038728 3211003 1 1 18 3211 DLT 231 2 0 0 0 4133 56.3600 1 0 9999 4975727 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112896 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7830038728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 19-02-2026 0.9900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 262 15.4700 25.519579 90.2091334 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.9900 2026-02-14 230.4000 2 1 112896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681525 6072496 1000684430 52000104814 Dr Menokichi D Sangma Tura Te'Teng A'Ja #125743 8638615364 3211003 1 1 18 3211 DLT 231 1 0 0 0 9234 115 1 0 9999 NOXDMETERXD1875 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125743 2026-03-18 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 26-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-05-27,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 701 100.5500 25.5181716 90.2098033 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1900 2026-02-12 115 2 1 125743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684430 6072522 1000681600 52000094184 Duke Ch Marak Tura Teteng Aja #112977 9862424644 3211003 1 1 18 3211 DLT 231 1 0 0 0 2450.4700 82.1100 1 0 9999 11094463 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2812.6400 0 0 Tura Teteng Aja #112977 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862424644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1371 03-02-2026 0.5800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-03 1371 112.7300 25.5170712 90.2090802 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5800 2026-02-02 115.2000 2 2 112977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.730 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681600 6072537 1000651261 12000030887 Easter M Marak Leper Colony #172087 9861228861 3211003 1 1 18 3211 DLT 231 1 0 0 0 1357 61.5100 1 0 9999 11086629 1 0 3 0 0 7962.6800 79.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172087 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 502.9400 0 22.1000 0 2026-02-13 0 0 0 0 9861228861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-06-2025 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-01-20,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-06-20 3000 38.6800 25.5231676 90.2096476 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 7962.6800 2026-02-13 115.2000 2 2 172087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651261 6072626 1000681612 52000094196 Enderson N Sangma Tura Teteng Aja #112989 9856779528 3211003 1 1 18 3211 DLT 231 1 0 0 0 4348 135.6600 1 0 9999 11094616 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4759.7600 0 0 Tura Teteng Aja #112989 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856779528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 06-02-2026 0.9500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 678 94.5400 25.5222546 90.2079081 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9500 2026-02-01 135.6600 2 2 112989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681612 6072628 1000674982 52000079172 Enendro Sangma Tura Mission Copound #94455 8974634174 3211003 1 1 18 3211 DLT 231 1 0 0 0 2131.3200 69.1900 1 0 9999 11039962 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2255.1900 0 0 Tura Mission Copound #94455 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974634174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 16-02-2026 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-14,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 301 35.2000 25.5209046648815 90.2093943580985 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5000 2026-02-02 115.2000 2 2 94455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674982 6072635 1000642775 11000008460 Enmi D Sangma Leper Colony #172151 8119082041 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 5296.3700 116.4700 1 0 9999 11083071 1 0 3 0 0 5450.0800 54.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5381.3200 0 0 Leper Colony #172151 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 167.9000 0 21.2700 0 2026-02-02 0 0 0 0 8119082041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.7500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2021-01-21,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 2000 13.5800 25.5174346 90.2137686 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5450.0800 2026-02-02 116.4700 2 2 172151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.580 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642775 6072649 1000681534 52000094117 Eshan D Momin Tura Tetengkol #112905 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 14576 115 1 0 9999 93587XD1XD05L 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112905 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 17-02-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 710 104.1400 25.5184832 90.2107645 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -2.1100 2026-02-14 115 2 1 112905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681534 6072681 1000681507 52000094090 Faula S Marak Tura Tetengkol #112878 8787834828 3211003 1 1 18 3211 DLT 231 3 0 0 0 20804 140.2800 1 0 9999 SS3362 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112878 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787834828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 19-02-2026 0.9900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 971 120.1700 25.5180755 90.2092604 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9900 2026-02-12 345.6000 2 1 112878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681507 6072728 1000681509 52000094092 Frithing D Sangma Tura Teteng Aja S/S #112880 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 12722 115 1 0 9999 481746XD05L 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja S/S #112880 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 14-02-2026 0.6400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 695 100.5500 25.518088 90.2091382 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6400 2026-02-12 115 2 1 112880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681509 6072933 1000642655 11000008137 Gracilla N Sangma Tetengkol #170804 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2035 29 1 0 9999 5L14313950 1 0 15 0 0 1158.8200 11.5900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170804 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 199.0600 0 0.1000 0 2024-11-18 0 0 0 15 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5440 14-11-2023 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2020-11-26,2026-03-18,1.000,0.000,1.1428571428571429 2025-04-01,2026-03-18,11.5793814432989691,113,1.000,0.000,1|2024-11-18,2025-03-31,4.4206185567010309,113,1.000,0.000,1 0.1600 2023-11-14 0 0 25.5180326 90.2133285 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1158.8200 2026-02-14 29 2 1 170804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-18 2026-03-02 BILLING_FILE MEPDCL1000642655 6073266 1000672669 52000069263 Jagadish Saha Tura Ananda Moth #83359 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 7522.6900 197.9500 1 0 9999 11092745 1 0 3 0 0 -0.1400 13.0800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8135.7700 0 0 Tura Ananda Moth #83359 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1328 25-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1328 194.9000 25.5137455 90.2154084 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 13.0800 0 2026-02-25 230.4000 2 2 83359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672669 6073312 1000642650 11000008118 Jarobi G Momin Te.Tengkol #170621 9862654228 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1626 91.5200 1 0 9999 11081308 1 0 3 0 0 1917.9600 19.1800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170621 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0.7800 0 17.7800 0 2026-02-14 0 0 0 0 9862654228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 06-01-2026 0.4800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2020-11-18,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-06 760 342.7700 25.5180252 90.2133237 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1917.9600 2026-02-14 91.5200 2 2 170621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642650 6073326 1000652371 12000033933 Jasti Koch Anandamath #177748 8731878278 3211003 1 1 18 3211 DLT 231 1 0 0 0 1736.3600 46.1800 1 0 9999 11091210 1 0 3 0 0 2373.8200 23.7400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1925.9500 0 0 Anandamath #177748 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 39.3100 0 2.4700 0 2026-02-01 0 0 0 0 8731878278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-01-2026 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-07-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-19 2000 28.7700 25.5129114305601 90.2152571640909 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 2373.8200 2026-02-01 115.2000 2 2 177748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652371 6073405 1000651082 12000030019 Jerbai Wadia P Marak Te.Teng A.Ja #170760 7005221677 3211003 1 1 18 3211 DLT 231 3 0 0 0 3917 0.1500 1 0 9999 11081602 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Teng A.Ja #170760 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005221677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 16-02-2026 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2020-11-24,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-16 253 0 25.5190003 90.2078953 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6800 2026-02-13 345.6000 2 2 170760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651082 6073642 1000675751 52000080259 Kalidas Prasad Tura Fancy Valley Tura #100971 9862000277 3211003 1 1 18 3211 DLT 231 2 0 0 0 3562.2600 114.7400 1 0 9999 11094068 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4905.4000 0 0 Tura Fancy Valley Tura #100971 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 16-02-2026 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 686 85.5400 25.508871646598 90.2139997109771 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.5900 2026-02-01 230.4000 2 2 100971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675751 6073647 1000674528 52000078713 Kalison Sangma Tura L.M. Compound #93963 9862274356 3211003 1 1 18 3211 DLT 231 1 0 0 0 9967.4500 412.9100 1 0 9999 11085543 1 0 3 0 0 5436.3100 54.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10440.1600 0 0 Tura L.M. Compound #93963 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 80.2300 0 50.9700 0 2026-02-01 0 0 0 0 9862274356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 01-12-2025 0.4900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-14,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-01 1820 192.1700 25.5209494 90.2104768 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5436.3100 2026-02-01 412.9100 2 2 93963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674528 6073680 1000642767 11000008450 Kanduria Sangma Leper Colony #172098 9774183005 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1556.8900 72.7800 1 0 9999 11083076 1 0 3 0 0 600.9300 6.0100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1640.6700 0 0 Leper Colony #172098 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 14.6500 0 5.9100 0 2026-02-01 0 0 0 0 9774183005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-12-2025 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-20,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-19 1100 30.7800 25.5170712 90.2090802 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 600.9300 2026-02-01 72.7800 2 2 172098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642767 6073785 1000672667 52000069261 Kiran M. Sangma Tura Ananda Moth #83356 9383016789 3211003 1 1 18 3211 DLT 231 5 0 0 0 17427.1100 317.1200 1 0 9999 11092744 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 17968.3900 0 0 Tura Ananda Moth #83356 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383016789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 16-02-2026 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,5.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,5.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,5.000,0.000,1 0.1600 2026-02-16 2060 272.4500 25.5140002 90.214971 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.8500 2026-02-01 576 2 2 83356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672667 6073807 1000681500 52000094083 Komilly Ch Momin Tura Teteng Aja #112870 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 7006 115 1 0 9999 108707XD1 1 0 2 0 0 -0.4500 9.2100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112870 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 05-03-2026 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 929 100.5500 25.5175905 90.2081506 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 920.9700 2026-02-12 115 2 1 112870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681500 6073949 1000679140 52000083784 Lebithson D Shira Tura Tetengkol #112769 7005223880 3211003 1 1 18 3211 DLT 231 2 0 0 0 10800 230 1 0 9999 182646XD05L 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112769 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005223880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 18-02-2026 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 1423 209.3300 25.5192021 90.2094013 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.2800 2026-02-14 230 2 1 112769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679140 6074094 1000681531 52000094114 Lownsbell G Momin Tura Teteng Aja #112902 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 3618 115 1 0 9999 7141XD1 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112902 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 17-02-2026 0.6100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 709 104.1400 25.5184834 90.2106447 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6100 2026-02-14 115 2 1 112902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681531 6074105 1000647671 12000016040 Lucky G. Momin Anandamath #152456 8798324438 3211003 1 1 18 3211 DLT 231 3 0 0 0 11052.8100 286 1 0 9999 11093613 1 0 3 0 0 2385.2800 23.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 11177.4600 0 0 Anandamath #152456 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 4.9300 0 13.2800 0 2026-02-04 0 0 0 0 8798324438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4670 14-01-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,3.000,0.000,1.5000000000000000,42,231 2019-02-13,2026-03-18,3.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,231,3.000,0.000,1 0.1600 2026-01-14 4670 258.7300 25.5134629 90.2156819 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 2385.2800 2026-02-04 345.6000 2 2 152456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.730 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000647671 6074278 1000642801 11000008495 Maria M Sangma Leper Colony #172271 8730959851 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1537.8100 40.8200 1 0 9999 11083073 1 0 3 0 0 238.6300 2.3900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1594.8300 0 0 Leper Colony #172271 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 1.1100 0 2.5000 0 2026-02-01 0 0 0 0 8730959851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 17-12-2025 0.7600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-25,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 110 21.4000 25.5215069 90.2131825 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 238.6300 2026-02-01 40.8200 2 2 172271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642801 6074280 1000681536 52000094119 Maria D Marak Tura Teteng Aja #112907 8787831636 3211003 1 1 18 3211 DLT 231 1 0 0 0 5541.6500 165.8500 1 0 9999 11080759 1 0 3 0 0 5335.7200 53.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5865.2100 0 0 Tura Teteng Aja #112907 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 158.1800 0 50.0700 0 2026-02-01 0 0 0 0 8787831636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2331 11-08-2025 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-08-11 2331 106.5000 25.51926 90.2122434 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5335.7200 2026-02-01 165.8500 2 2 112907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681536 6074397 1000681610 52000094194 Melisha Ch Marak Tura Teteng Aja #112987 7005662743 3211003 1 1 18 3211 DLT 231 3 0 0 0 8543 497.9200 1 0 9999 11081607 1 0 3 0 0 -0.5400 31.6200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112987 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005662743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3186 02-03-2026 0.5400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,3.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,3.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-03-02 3186 453.7800 25.5196712 90.2076016 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3162.3100 2026-02-14 497.9200 2 2 112987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 453.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681610 6074420 1000651311 12000030996 Menga Sangma Leper Colony #172238 8974626794 3211003 1 1 18 3211 DLT 231 1 0 0 0 428 16.8300 1 0 9999 11084388 1 0 3 0 0 -5.6700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172238 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974626794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-02-2026 0.6700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 170 13.5400 25.5201525 90.2088662 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -5.6700 2026-02-13 115.2000 2 2 172238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651311 6074427 1000642776 11000008461 Menji D Sangma Leper Colony #172164 8787368352 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 880.7500 48.3900 1 0 9999 11087003 1 0 3 0 0 3924.6000 39.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 897 0 0 Leper Colony #172164 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 134.2700 0 11.7600 0 2026-02-01 0 0 0 0 8787368352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 15-10-2025 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-21,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-10-15 1200 44.0500 25.5167011 90.2090802 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3924.6000 2026-02-01 48.3900 2 2 172164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642776 6074438 1000818474 52000083762 Michal N Sangma Tura Tetengkol #112747 8131869522 3211003 1 1 18 3211 DLT 231 4 0 0 0 6345 159.9000 1 0 9999 SS15848674 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112747 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131869522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1169 13-02-2026 0.4300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,4.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,4.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,4.000,0.000,1 0.1600 2026-02-13 1169 141.6100 25.5165348 90.2089963 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4300 2026-02-12 460.8000 2 1 112747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818474 6074553 1000672671 52000069265 MINATI RANI SUTRADHAR Tura Ananda Moth #83361 9366960074 3211003 1 1 18 3211 DLT 231 1 0 0 0 4186 138.2400 1 0 9999 11092748 1 0 3 0 0 802.2600 8.0200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83361 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 5.0600 0 6.2700 0 2026-02-11 0 0 0 0 9366960074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 21-01-2026 0.4100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-02-05,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-21 510 121.2100 25.514013 90.2156402 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 802.2600 2026-02-11 138.2400 2 2 83361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672671 6074646 1000642889 11000008612 Monica Ch Marak Te'Tengkol #172952 8014030554 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 813.0800 19.9600 1 0 9999 11080753 1 0 3 0 0 148.5800 1.4900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 846.8900 0 0 Te'Tengkol #172952 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.5800 0 1.5400 0 2026-02-01 0 0 0 0 8014030554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 23-12-2025 0.3000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-02-02,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 396 12.5000 25.5155886 90.2105452 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 148.5800 2026-02-01 30 2 2 172952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642889 6074758 1000681517 52000094100 Namgin Ch Marak Tura Teteng Aja #112888 8974238871 3211003 1 1 18 3211 DLT 231 1 0 0 0 6832 115 1 0 9999 3907XD2 1 0 2 0 0 -8.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112888 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974238871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 16-02-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 720 104.1400 25.5196277 90.2079226 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -8.8700 2026-02-14 115 2 1 112888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681517 6074802 1000677315 52000081834 Narboda Rai Tura Fancy Valley Tura #100067 8974787712 3211003 1 1 18 3211 DLT 231 1 0 0 0 5127.3800 142.1000 1 0 9999 11095883 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5398.4300 0 0 Tura Fancy Valley Tura #100067 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974787712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 06-02-2026 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 549 68.9100 25.5095764 90.214195 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.0800 2026-02-01 142.1000 2 2 100067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677315 6074907 1000677835 52000082363 Nikhil Kundu Tura Fancy Valley Tura #97390 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 8011.6900 223.0500 1 0 9999 11094065 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 8247.5000 0 0 Tura Fancy Valley Tura #97390 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 17-02-2026 0.0100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1920 163.9500 25.5090412 90.2143406 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.0100 2026-02-02 223.0500 2 2 97390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.950 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677835 6075006 1000672675 52000069269 Nobina G Momin Tura Ananda Moth #83365 3211003 1 1 18 3211 DLT 231 1 0 0 0 4872.3600 85.1200 1 0 9999 11093419 1 0 3 0 0 -0.3300 6.6800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5043.4200 0 0 Tura Ananda Moth #83365 2026-03-18 0 42JJA05L00N03033 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 0 678 17-02-2026 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 678 101.0700 25.5134678 90.2155178 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 6.6800 0 2026-02-17 115.2000 2 2 83365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672675 6075038 1000678932 52000083472 Noni Gopal Mojumdar Tura Fancy Valley Tura #98546 9862148267 3211003 1 1 18 3211 DLT 231 2 0 0 0 5359.0500 183.4800 1 0 9999 11159612 1 0 3 0 0 -17.7000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5778.0600 0 0 Tura Fancy Valley Tura #98546 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862148267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2024-11-28,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-06 900 121.2000 25.5093565 90.2139297 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -17.7000 2026-02-02 183.4800 2 2 98546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678932 6075062 1000642648 11000008116 Noring D Sangma Te.Tengkol #170618 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 996.0300 21.1000 1 0 9999 11080758 1 0 3 0 0 -0.9000 0.9000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1069.5200 0 0 Te.Tengkol #170618 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92 18-02-2026 0.9000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-11-18,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 92 15.6700 25.5192975 90.2121089 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0.9000 0 2026-02-18 30 2 2 170618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642648 6075209 1000678920 52000083460 Paresh Ch Ghose Tura Fancy Valley Tura #98534 9863094488 3211003 1 1 18 3211 DLT 231 2 0 0 0 4468.5700 176.0100 1 0 9999 11159611 1 0 3 0 0 -0.9100 14.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4868.9300 0 0 Tura Fancy Valley Tura #98534 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863094488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1483 03-03-2026 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,2.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,2.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 1483 104.3600 25.5092797 90.2148584 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 1460.4800 2026-02-02 230.4000 2 2 98534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.360 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678920 6075240 1000651327 12000031034 Pebaline M Sangma Leper Colony #172262 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 5369.2900 17.2500 1 0 9999 11081692 1 0 3 0 0 393.3200 3.9300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5493.9700 0 0 Leper Colony #172262 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.7500 0 1.2500 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 03-11-2025 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-25,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-11-03 187 1.2500 25.5185484 90.2114243 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 393.3200 2026-02-01 115.2000 2 2 172262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651327 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 18 3211 DLT 231 1 0 0 0 977 1.9500 1 0 9999 11093012 1 0 3 0 0 5 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.1000 0 2026-02-11 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 13-02-2026 0.1000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-23,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-13 87 0 25.5127915 90.2151384 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.1000 2026-02-11 115.2000 2 1 177836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652431 6075367 1000652505 12000034131 Pipasha Ch Sangma Tetengkol #177980 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 955 115 1 0 9999 5L14330613 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177980 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.5200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2021-07-28,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5157693 90.208033 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.5200 2026-02-12 115 2 1 177980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652505 6075477 1000679131 52000083775 Pradip Sangma Tura Tetengkol #112760 8730997726 3211003 1 1 18 3211 DLT 231 1 0 0 0 7541 115 1 0 9999 376065XD05L 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112760 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730997726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 16-02-2026 0.9500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 695 100.5500 25.5175592 90.2092901 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.9500 2026-02-12 115 2 1 112760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679131 6075570 1000673773 52000077948 Prenivien Sangma Tura L.M. Compound #95290 9999999999 3211003 1 1 18 3211 DLT 231 4 0 0 0 17666 461 1 0 9999 11284XD1 1 0 2 0 0 -2793.6700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95290 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 17-02-2026 0.6700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,4.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,4.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-17 2793 407.9000 25.5196919 90.2102804 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -2793.6700 2026-02-13 461 2 1 95290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673773 6075653 1000679117 52000083758 Promod Hajong Tura Tetengkol #112743 9862224037 3211003 1 1 18 3211 DLT 231 2 0 0 0 2344 137.9300 1 0 9999 17270928 1 0 3 0 0 -0.8400 11.1900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112743 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862224037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 02-03-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 1128 157.1600 25.515754 90.2080302 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1119.0600 2026-02-12 230.4000 2 1 112743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679117 6075697 1000683117 52000103392 Purnima Hajong Tura Anandamoth #125606 8258960456 3211003 1 1 18 3211 DLT 231 1 0 0 0 1637.0600 35.3700 1 0 9999 11081083 1 0 3 0 0 2550.4300 25.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 1723.0600 0 0 Tura Anandamoth #125606 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 104.6700 0 14.9300 0 2026-02-03 0 0 0 0 8258960456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 26-08-2025 0.9700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2015-10-11,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-08-26 1505 19.2700 25.5123044 90.2140403 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 2550.4300 2026-02-03 115.2000 2 2 125606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.270 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000683117 6075825 1000818471 52000082361 Rakhal Chandra Das Tura Fancy Valley Tura #97388 9612277837 3211003 1 1 18 3211 DLT 231 2 0 0 0 1209.6700 43.3700 1 0 9999 11091849 1 0 3 0 0 -0.9000 5.1900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1272.8800 0 0 Tura Fancy Valley Tura #97388 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612277837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 17-02-2026 0.9000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-17 526 57.7000 25.5085487 90.2155269 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 5.1900 0 2026-02-17 230.4000 2 2 97388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000818471 6075880 1000679122 52000083764 Ranitha Marak Tura Tetengkol #112749 9436316141 3211003 1 1 18 3211 DLT 231 2 0 0 0 12735 230 1 0 9999 792483XD1XD05L 1 0 2 0 0 1610.8300 16.1100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112749 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 12.6100 0 2026-02-12 0 0 0 0 9436316141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 09-01-2026 0.5600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-01-09 1160 245.4200 25.5173405 90.2101249 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1610.8300 2026-02-12 230 2 1 112749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679122 6075891 1000681498 52000094081 Ranjing Momin Tura Hawakhana Tetengkol #112868 7005020686 3211003 1 1 18 3211 DLT 231 1 0 0 0 22685 115 1 0 9999 41094 1 0 2 0 0 -0.4200 20.0900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tetengkol #112868 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005020686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2073 09-03-2026 0.4200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 2073 100.5500 25.5173323 90.2083457 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 2009.0900 2026-02-12 115 2 1 112868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681498 6075900 1000679133 52000083777 Ranu Rejina Nokrek Tura Tetengkol #112762 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 32338 115 1 0 9999 63714 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112762 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1402 25-02-2026 0.5300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1402 100.5500 25.5175617 90.2101287 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5300 2026-02-12 115 2 1 112762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679133 6075915 1000677838 52000082366 Ratan Ch Saha Tura Fancy Valley Tura #97393 9402198629 3211003 1 1 18 3211 DLT 231 3 0 0 0 11236 315.8200 1 0 9999 11097244 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97393 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9402198629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3929 22-02-2026 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,3.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,3.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-02-22 3929 186.7800 25.5091863 90.2137993 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.6000 2026-02-07 345.6000 2 2 97393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677838 6076007 1000681486 52000094069 Rikmatchi Ch Sangma Tura Tetengkol #112855 8837370278 3211003 1 1 18 3211 DLT 231 1 0 0 0 3925 71.2300 1 0 9999 6085XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112855 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837370278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 14-02-2026 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 430 56.0900 25.5157693 90.208033 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4000 2026-02-12 115.2000 2 1 112855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681486 6076134 1000651316 12000031004 Ronilla A Sangma Leper Colony #172245 6379974302 3211003 1 1 18 3211 DLT 231 1 0 0 0 1971.2200 58.5100 1 0 9999 11086627 1 0 3 0 0 409.7700 4.1000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1992.7200 0 0 Leper Colony #172245 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 11.0600 0 2.8000 0 2026-02-01 0 0 0 0 6379974302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 19-01-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-25,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-19 1140 54.1600 25.5218787 90.2120103 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 409.7700 2026-02-01 115.2000 2 2 172245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651316 6076147 1000692726 55000010796 Room No, 6 Sukbir Bhawan Anandamoth Tura Ananda Moth #94827 9862457059 3211003 1 1 18 3211 CLT 331 1 0 0 0 1056.5100 14.2800 1 0 9999 11096095 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1527.9100 0 0 Tura Ananda Moth #94827 2026-03-18 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 17-02-2026 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,331 2015-05-08,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,331,1.000,0.000,1 0.3000 2026-02-17 395 43.1800 25.5133937 90.2172724 2544 M05la02z 2026-03-18T00:03:49.135213+05:30 2 0 -0.2900 2026-02-02 216 2 2 94827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692726 6076150 1000693137 55000011281 Room No,5 Sukbir Bhawan Anandamoth Tura Tura Bazar #101479 7005204063 3211003 1 1 18 3211 CLT 331 3 0 0 0 1511.7400 42.6400 1 0 9999 11096099 1 0 3 0 0 -1009.2100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1576.9800 0 0 Tura Tura Bazar #101479 2026-03-18 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 1.3600 0 2026-02-02 0 0 0 0 7005204063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1555 29-01-2026 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,3.000,0.000,1.5714285714285714,44,331 2015-05-08,2026-03-18,3.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,331,3.000,0.000,1 0.3000 2026-01-29 1555 32.9800 25.5137277 90.2175783 2544 M05la02z 2026-03-18T00:03:49.135213+05:30 2 0 -1009.2100 2026-02-02 648 2 2 101479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.980 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000693137 6076220 1000679130 52000083774 S Bisori R Marak Tura Tetengkol #112759 9615740681 3211003 1 1 18 3211 DLT 231 1 0 0 0 16556 115 1 0 9999 232130XD05L 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112759 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615740681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 12-02-2026 0.1800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 694 100.5500 25.5181104 90.2091562 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.1800 2026-02-12 115 2 1 112759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679130 6076277 1000645977 12000008437 Saiballi A. Sangma Te'Teng Aja #139473 9625680986 3211003 1 1 18 3211 DLT 231 1 0 0 0 4944 115 1 0 9999 5L530120 1 0 2 0 0 404.3200 4.0400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng Aja #139473 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9625680986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2017-03-15,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1000 107.7300 25.517396 90.2101717 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 404.3200 2026-02-12 115 2 1 139473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645977 6076385 1000692643 55000008428 Sanjay Das Tura Ananda Moth #83358 7002835690 3211003 1 1 18 3211 DLT 231 2 0 0 0 2144.7700 28.7000 1 0 9999 11092743 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2446.1500 0 0 Tura Ananda Moth #83358 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7002835690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 04-02-2026 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-04 270 15.5400 25.5138846 90.2160502 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.7100 2026-02-01 230.4000 2 2 83358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692643 6076413 1000677837 52000082365 Santalisa D Sangma Tura Fancy Valley Tura #97392 9667179752 3211003 1 1 18 3211 DLT 231 2 0 0 0 6025 230.4600 1 0 9999 11159615 1 0 3 0 0 1101.0800 11.0100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97392 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 7.8300 0 2026-02-07 0 0 0 0 9667179752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 09-01-2026 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-01-09 847 151.7800 25.5088618 90.2137664 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 1101.0800 2026-02-07 230.4600 2 2 97392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677837 6076820 1000651306 12000030991 Silme D Sangma Leper Colony #172227 6009557116 3211003 1 1 18 3211 DLT 231 1 0 0 0 812 28.2300 1 0 9999 11084390 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172227 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009557116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 14-02-2026 0.1300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 163 13.5400 25.5193349 90.2088593 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1300 2026-02-13 115.2000 2 2 172227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651306 6076893 1000681542 52000094125 Skillipton Momin Tura Hawakhana #112913 9089394427 3211003 1 1 18 3211 DLT 231 1 0 0 0 9028 115 1 0 9999 2216916 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112913 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9089394427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 17-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 780 114.9100 25.5180087 90.2133437 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8000 2026-02-14 115 2 1 112913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681542 6076992 1000642787 11000008474 Sombaline D Sangma Leper Colony #172193 7630991295 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1073.4800 27.7500 1 0 9999 11039961 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1138.6100 0 0 Leper Colony #172193 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7630991295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 11-02-2026 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-11 125 20.4800 25.517064 90.2140616 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1700 2026-02-02 30 2 2 172193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.480 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642787 6077104 1000678943 52000083483 Subud Sarkar Tura Fancy Valley Tura #98557 9366711787 3211003 1 1 18 3211 DLT 231 3 0 0 0 2533.4800 108.7400 1 0 9999 11159620 1 0 3 0 0 -6.2100 6.1800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2768.4600 0 0 Tura Fancy Valley Tura #98557 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366711787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 26-02-2026 0.2100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-26 627 55.9900 25.5088829 90.2137558 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 6.1800 0 2026-02-26 345.6000 2 2 98557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.990 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678943 6077150 1000652335 12000033874 Suktha Merry M Sangma Tetengkol #177653 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 1386 115 1 0 9999 5L14318064 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177653 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2021-07-19,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5166052 90.2091361 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.1900 2026-02-12 115 2 1 177653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652335 6077628 1000642897 11000008621 Veuerocksay D Marak Te'Tengkol #173006 9856063431 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 4296 89.7900 1 0 9999 5L14312660 1 0 3 0 0 2159.1100 21.5900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #173006 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 44.8200 0 22.8000 0 2026-02-14 0 0 0 0 9856063431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 22-09-2025 0.2700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2021-02-03,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-22 900 66.3200 25.519401 90.2092891 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 2159.1100 2026-02-14 89.7900 2 1 173006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642897 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 10937.5200 109.3800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 922.2300 0 80.5300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.7200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-02-05,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2023-06-16 0 104.3200 25.5132543 90.2147429 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 10937.5200 2026-02-11 115.2000 2 1 83366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672676 6213964 1000643394 11000009687 \rikmitchi M Sangma Leper Colony #184982 8787681047 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2378.3300 115.4300 1 0 9999 11082677 1 0 3 0 0 -5.9900 5.3200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2419.2200 0 0 Leper Colony #184982 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787681047 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 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2022-07-07,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 540 93.8100 25.5218841 90.2082011 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 5.3200 0 2026-02-20 115.4300 2 2 184982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.810 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000643394 6214213 1000678928 52000083468 Arati Sarkar Tura Fancy Valley Tura #98542 6009121968 3211003 1 1 18 3211 DLT 231 4 0 0 0 10333.9000 286.4300 1 0 9999 11091850 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 11364.8400 0 0 Tura Fancy Valley Tura #98542 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1373 17-02-2026 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,4.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,4.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-02-17 1373 171.4000 25.5095079 90.214681 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.0900 2026-02-02 460.8000 2 2 98542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.400 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678928 6214255 1000673184 52000077354 Arun Damai Tura Beldarpara #96269 7005980069 3211003 1 1 18 3211 DLT 231 1 0 0 0 2659.9200 60.7200 1 0 9999 11094280 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3132.3100 0 0 Tura Beldarpara #96269 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005980069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 06-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 249 26.7500 25.5088476 90.2153733 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 -0.1900 2026-02-01 115.2000 2 2 96269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673184 6214299 1000679135 52000083779 Atkinson B Marak Tura Coopt. B. Home Guard Office #112764 7005059459 3211003 1 1 18 3211 DLT 231 1 0 0 0 45139 115 1 0 9999 3577 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. B. Home Guard Office #112764 2026-03-18 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005059459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 16-02-2026 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 762 111.3200 25.5186588 90.2093779 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.3600 2026-02-16 115 2 1 112764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679135 6214328 1000679119 52000083760 B M Ritchil Tura Tetengkol #112745 9862504359 3211003 1 1 18 3211 DLT 231 3 0 0 0 6650 346 1 0 9999 18462 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112745 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862504359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 20-02-2026 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-20 2223 327.2700 25.5158432 90.2078388 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5900 2026-02-12 346 2 1 112745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679119 6214391 1000678927 52000083467 Ballu Paul Tura Fancy Valley Tura #98541 9862160294 3211003 1 1 18 3211 DLT 231 1 0 0 0 1877 47.8400 1 0 9999 11092630 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98541 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862160294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 09-02-2026 0.8600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,1.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-18,1.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 403 52.2200 25.5092489 90.215716 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.8600 2026-02-09 115.2000 2 2 98541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678927 6214438 1000681529 52000094112 Barming Sangma Tura Tetengkol #112900 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 7163 115 1 0 9999 NOXDMETERXD1092 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112900 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 22-02-2026 0.4900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 665 96.9600 25.5182917 90.209738 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4900 2026-02-12 115 2 1 112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681529 6214439 1000651315 12000031003 Barmitha Marak Leper Colony #172243 9436328919 3211003 1 1 18 3211 DLT 231 1 0 0 0 1743 26.1300 1 0 9999 11083077 1 0 3 0 0 268.8800 2.6900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172243 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-13 0 0 0 0 9436328919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-01-2026 0.4200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-01-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-27 190 32.8800 25.5230976 90.2094699 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 268.8800 2026-02-13 115.2000 2 2 172243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651315 6214610 1000681599 52000094183 Biholla D Sangma Tura Teteng Aja #112976 9366115148 3211003 1 1 18 3211 DLT 231 2 0 0 0 4108 113.1200 1 0 9999 1265687 1 0 3 0 0 -0.6100 7.4000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112976 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366115148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 03-03-2026 0.6100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-18,2.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 745 92.8300 25.5186408 90.2099154 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 739.5900 2026-02-16 230.4000 2 1 112976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681599 6214684 1000681417 52000093980 Binapani Mohanto Tura Lower Babupara Tura #111229 7005040299 3211003 1 1 18 3211 CLT 331 2 0 0 0 2320.7600 432 1 0 9999 11158880 1 0 28 0 0 629.1300 6.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 2726.7600 0 0 Tura Lower Babupara Tura #111229 2026-03-18 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 7005040299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 09-01-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,2.000,0.000,0.92857142857142857143,26,331 2015-05-30,2026-03-18,2.000,0.000,0.92857142857142857143 2026-01-01,2026-03-18,2.5762711864406780,331,2.000,0.000,1 0.3000 2026-01-09 1872 0 2521 M05la027 2026-03-18T00:03:49.135213+05:30 2 0 629.1300 2026-02-20 432 2 2 111229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-01 2026-03-07 BILLING_FILE MEPDCL1000681417 6214685 1000679129 52000083773 Binath Sangma Tura Tetengkol #112758 8730038734 3211003 1 1 18 3211 DLT 231 1 0 0 0 7044 115 1 0 9999 794426 1 0 2 0 0 -0.6900 6.9000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112758 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730038734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 28-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 702 100.5500 25.5175761 90.2093025 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 6.9000 0 2026-02-28 115 2 1 112758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679129 6214963 1000652433 12000034018 Chaya Koch Anandamath #177839 6909233634 3211003 1 1 18 3211 DLT 231 1 0 0 0 2177.8000 42.9200 1 0 9999 11093015 1 0 3 0 0 5586.1400 55.8600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2287.0400 0 0 Anandamath #177839 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 232.9300 0 10.3700 0 2026-02-01 0 0 0 0 6909233634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 27-10-2025 0.5600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-07-23,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-10-27 3500 26.7600 25.5131931 90.2147226 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 5586.1400 2026-02-01 115.2000 2 2 177839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652433 6215159 1000672672 52000069266 Dasorath Koch Tura Ananda Moth #83362 7005189509 3211003 1 1 18 3211 DLT 231 3 0 0 0 11007.9400 286.8700 1 0 999999 11092633 4 0 3 0 0 -9.3000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 11518.3700 0 0 Tura Ananda Moth #83362 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005189509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 16-02-2026 0.3000 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-16 720 77.4500 25.5138007 90.2154779 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -9.3000 2026-02-01 345.6000 2 2 83362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672672 6215460 1000677827 52000082354 Elsa Jimmy B Marak Tura Fancy Valley Tura #97381 7005204229 3211003 1 1 18 3211 DLT 231 2 0 0 0 3905.3900 147.1500 1 0 9999 11159480 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4352.8500 0 0 Tura Fancy Valley Tura #97381 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 14-02-2026 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-14 1880 170.3600 25.5093062 90.214664 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.1500 2026-02-01 230.4000 2 2 97381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677827 6215495 1000673775 52000077950 Enjak B Marak Tura Leprosy Colony #95292 9098258779 3211003 1 1 18 3211 DLT 231 1 0 0 0 6148.8500 215.3000 1 0 9999 11082949 1 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6687.8800 0 0 Tura Leprosy Colony #95292 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9098258779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 16-02-2026 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-14,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1260 200.5800 25.5200306 90.2102522 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.9400 2026-02-01 215.3000 2 2 95292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.580 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673775 6215569 1000642652 11000008120 Frincey D Arengh Tetengkol #170624 6909240526 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 880 5.1900 1 0 9999 5L14310962 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170624 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6909240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 23-02-2026 0.2000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2020-11-18,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 50 7.0700 25.5184486 90.2107319 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.2000 2026-02-14 30 2 1 170624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642652 6215680 1000643407 11000009710 Gilme D Sangma Leper Colony #185053 6909021763 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2106 28.4000 1 0 9999 11086160 1 0 3 0 0 2467.9500 24.6800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #185053 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 171.9800 0 24.0900 0 2026-02-13 0 0 0 0 6909021763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2988 28-03-2025 0.9800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2022-07-11,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-28 2988 24.4700 25.5230976 90.2094699 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 2467.9500 2026-02-13 30 2 2 185053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000643407 6215720 1000681520 52000094103 Goingson M Marak Tura Teteng Aja #112891 9615694688 3211003 1 1 18 3211 DLT 231 1 0 0 0 1873 115 1 0 999999 11164553 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112891 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9615694688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 14-02-2026 0.0200 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 929 142.5600 25.5188389 90.2076343 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.0200 2026-02-13 115 2 2 112891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681520 6215914 1000642653 11000008135 Hemalitha R Marak Tetengkol #170802 8837331763 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2126.3500 53.6500 1 0 9999 11080760 1 0 3 0 0 -0.1400 1.1600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2418.4200 0 0 Tetengkol #170802 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837331763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 25-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-11-26,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 117 19.2900 25.0360328 90.0190928 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 1.1600 0 2026-02-25 53.6500 2 2 170802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.290 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642653 6215947 1000681616 52000094200 Herilash R Marak Tura Teteng Aja #112993 9366871446 3211003 1 1 18 3211 DLT 231 1 0 0 0 2517.0600 52.4600 1 0 9999 11080757 1 0 3 0 0 0 1.6200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2550.8700 0 0 Tura Teteng Aja #112993 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366871446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 21-02-2026 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 163 15.5300 25.5193178 90.212226 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 1.6200 0 2026-02-21 115.2000 2 2 112993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681616 6215948 1000681607 52000094191 Herilla Marak Tura Tetengkol #112984 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 7944 162 1 0 9999 456146 1 0 2 0 0 -4.8500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112984 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2840 24-02-2026 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 2840 152.0600 25.5178282 90.2113274 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -4.8500 2026-02-14 162 2 1 112984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681607 6215949 1000681514 52000094097 Herilla Marak Tura Tetengkol #112885 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 2715 230 1 0 9999 10409520 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112885 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 27-02-2026 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 1470 216.5400 25.5174067 90.211105 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -4.2400 2026-02-14 230 2 1 112885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681514 6216002 1000681526 52000094109 Horen Ch Momin Tura Tetengkol #112897 7085364891 3211003 1 1 18 3211 DLT 231 1 0 0 0 6210.9900 213.2900 1 0 9999 11094620 1 0 3 0 0 -0.1500 11.9600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6388.9000 0 0 Tura Tetengkol #112897 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7085364891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 26-02-2026 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2015-07-06,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1206 190.0400 25.5185525 90.2084941 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 11.9600 0 2026-02-26 213.2900 2 2 112897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681526 6216065 1000679121 52000083763 Jackson N Sangma Tura Tetengkol #112748 7005366145 3211003 1 1 18 3211 DLT 231 1 0 0 0 20945 115 1 0 9999 14305417 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112748 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005366145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 694 100.5500 25.5171744 90.2093674 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1400 2026-02-12 115 2 1 112748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679121 6216067 1000648047 12000017816 Jakrambal A. Sangma Nehru Ading #151502 9999999999 3211003 1 1 18 3211 DLT 231 3 0 0 0 5264 346 1 0 9999 5L11175352 1 0 2 0 0 -3.3100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #151502 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 24-02-2026 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2018-11-01,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 2110 305.4500 25.5144783 90.2045587 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -3.3100 2026-02-12 346 2 1 151502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648047 6216112 1000652429 12000034013 Jarina G Momin Anandamoth #177834 9366200396 3211003 1 1 18 3211 DLT 231 1 0 0 0 12 32.0100 1 0 999999 11133600 4 0 3 0 0 460.1200 4.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177834 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 2.5700 0 2.3000 0 2026-02-23 0 0 0 0 9366200396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 15-12-2025 0.0100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,1.000,0.000,0.82142857142857142857,23,231 2021-07-23,2026-03-18,1.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-15 1115 11.6000 25.5118817 90.2143547 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 460.1200 2026-02-23 115.2000 2 2 177834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-09 BILLING_FILE MEPDCL1000652429 6216167 1000679141 52000083785 Jenar S Marak Tura Tetengkol #112770 8730083365 3211003 1 1 18 3211 DLT 231 1 0 0 0 9796 115 1 0 9999 254807 1 0 2 0 0 -11.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112770 2026-03-18 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-16 0 0 0 0 8730083365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.1200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 750 111.3200 25.5187002 90.2095992 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -11.8700 2026-02-16 115 2 1 112770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679141 6216204 1000642790 11000008477 Jerila R Marak Leper Colony #172199 9862504281 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1090 21.7200 1 0 9999 11083074 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172199 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862504281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 16-02-2026 0.0400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 90 15.0300 25.5210679 90.2098251 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0400 2026-02-13 30 2 2 172199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642790 6216232 1000672689 52000069283 Jhunti Rishi Tura Ananda Moth #83381 9999999999 3211003 1 1 18 3211 CLT 331 1 0 0 0 4496.8900 15.7100 1 0 9999 11091135 1 0 3 0 0 378.2200 3.7800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4846.5400 0 0 Tura Ananda Moth #83381 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 2.1600 0 0.4700 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4540 12-12-2025 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,331 2015-02-05,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,331,1.000,0.000,1 0.3000 2025-12-12 4540 11.4500 25.5134035 90.2166039 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 378.2200 2026-02-01 216 2 2 83381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672689 6216338 1000642803 11000008497 Joseph M Marak Leper Colony #172273 8974180545 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 3299.2500 130.9700 1 0 9999 11039964 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3474.8500 0 0 Leper Colony #172273 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974180545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 02-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-27,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-02 1293 229.1900 25.5222488 90.2120103 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-01 130.9700 2 2 172273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.190 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642803 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 18 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 694.3300 6.9400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-03-18 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 19-01-2026 0.4800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-05,2026-03-18,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-18,1.000,0.000,1.4642857142857143 2026-02-05,2026-03-18,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-19 746 100.5500 25.5128297 90.2159976 2538 M05la02t 2026-03-18T00:03:49.135213+05:30 2 0 694.3300 2026-02-05 115 2 1 83313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672646 6216447 1000675750 52000080258 Kalidas Prasad Tura Fancy Valley Tura #100970 9862000277 3211003 1 1 18 3211 DLT 231 2 0 0 0 2916 28.5900 1 0 9999 11094066 1 0 3 0 0 -3.9000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100970 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 11-02-2026 0.9000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-11 217 6.5200 25.5088181 90.2141229 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -3.9000 2026-02-07 230.4000 2 2 100970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675750 6216511 1000679132 52000083776 Karbenson Sangma Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 7005657185 3211003 1 1 18 3211 DLT 231 2 0 0 0 14652 230 1 0 9999 14090 1 0 2 0 0 -4.3600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005657185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5177009 90.2100274 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -4.3600 2026-02-12 230 2 1 112761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679132 6216552 1000679120 52000083761 Keneth Marak Tura Tetengkol #112746 9436114982 3211003 1 1 18 3211 DLT 231 3 0 0 0 28616 346 1 0 9999 793518 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112746 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4236 19-02-2026 0.8300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 4236 327.2700 25.5158521 90.2076891 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8300 2026-02-12 346 2 1 112746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679120 6216581 1000652372 12000033934 Khukumari Hajong Anandamath #177749 9366066538 3211003 1 1 18 3211 DLT 231 1 0 0 0 1836.7700 57.3900 1 0 9999 11093013 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1860.7200 0 0 Anandamath #177749 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 17-02-2026 0.4200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-07-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 208 18.2700 25.5120948 90.2170113 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.4200 2026-02-02 115.2000 2 2 177749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.270 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652372 6216604 1000678965 52000083505 Kishor Sarkar Tura Fancy Valley Tura #98583 6033039478 3211003 1 1 18 3211 DLT 231 2 0 0 0 2046.1700 77.7200 1 0 9999 11094492 1 0 3 0 0 1798.7700 37.0500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2192.0200 0 0 Tura Fancy Valley Tura #98583 2026-03-18 0 0 0 0 0 0 0 0 0 0 2.9400 0 2026-02-01 0 0 0 0 6033039478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-24 2000 56.8900 25.5094683 90.213497 2467 M05la003 2026-03-18T00:03:49.135213+05:30 2 19.0300 1801.7100 2026-02-24 230.4000 2 2 98583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.890 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678965 6216727 1000692808 55000010878 Lakhi Saha Tura Tura Bazar #95686 9999999999 3211003 1 1 18 3211 CLT 331 1 0 0 0 323 7.7800 1 0 9999 11096589 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95686 2026-03-18 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 16-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,331 2015-05-08,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-16 249 6.7600 25.5122804 90.2170415 2528 M05la02e 2026-03-18T00:03:49.135213+05:30 2 0 -0.7300 2026-02-10 216 2 2 95686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692808 6216751 1000681605 52000094189 Lasarina N Sangma Tura Teteng Aja #112982 8837211502 3211003 1 1 18 3211 DLT 231 1 0 0 0 8484 115 1 0 9999 39282 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112982 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837211502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 19-02-2026 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-19 709 104.1400 25.5189844 90.2079533 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.8900 2026-02-13 115 2 1 112982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681605 6216753 1000643284 11000009271 LAST MERRY CH MOMIN Tetengkol #182944 9862259243 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2426 62.4000 1 0 9999 SS1455567 1 0 3 0 0 272.8000 2.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182944 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 5.2200 0 2.5500 0 2026-02-12 0 0 0 0 9862259243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-02-2026 0.4300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 2022-04-08,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 540 47.0600 25.5178231 90.2084794 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 272.8000 2026-02-12 62.4000 2 1 182944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643284 6216775 1000681488 52000094071 Lebitha D. Sangma Tura Teteng Aja #112857 7005899215 3211003 1 1 18 3211 DLT 231 1 0 0 0 4669.9700 147.3300 1 0 9999 11081610 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4946.2800 0 0 Tura Teteng Aja #112857 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005899215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 03-02-2026 0.0600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-03 961 147.8700 25.519365 90.2088929 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0600 2026-02-01 147.3300 2 2 112857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.870 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681488 6216850 1000844461 Linosha Terok W Momin LOWER MISSION COMPOUND 9383049037 3211003 1 1 18 3211 DLT 231 3 0 0 0 470 18.0200 1 0 9999 968002 1 0 3 0 0 -364.5000 3.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LOWER MISSION COMPOUND 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383049037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 02-03-2026,02-03-2026 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2023-07-26,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-02 364 19.3400 25.5207154 90.2114237 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 362.5000 2026-02-13 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844461 6216988 1000642895 11000008618 Maloti Marak Te'Tengkol #173001 8731937793 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1072.4000 10.7600 1 0 9999 11081304 1 0 3 0 0 7859.5400 78.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1150.7900 0 0 Te'Tengkol #173001 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 1102.6600 0 21.4100 0 2026-02-02 0 0 0 0 8731937793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-07-2023 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2021-02-03,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2023-07-28 0 5.6700 25.5192622728646 90.2086221333593 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 7859.5400 2026-02-03 30 2 2 173001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.670 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000642895 6217016 1000646859 12000012277 Manju Devi Fancy Valley #142063 9436313424 3211003 1 1 18 3211 DLT 231 3 0 0 0 12845.3500 412.4500 1 0 9999 11160761 1 0 3 0 0 13279.1600 132.7900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 13229.4100 0 0 Fancy Valley #142063 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 202.4800 0 43.9700 0 2026-02-01 0 0 0 0 9436313424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-01-2026 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2017-08-30,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-01-27 10000 439.1200 25.5106423 90.215401 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 13279.1600 2026-02-02 412.4500 2 2 142063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 439.120 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646859 6217198 1000681496 52000094079 Mengra A Sangma Tura Tetengkol #112866 6009962326 3211003 1 1 18 3211 DLT 231 2 0 0 0 12074 158.0600 1 0 9999 5L4684474 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112866 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009962326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 15-02-2026 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 966 100.6700 25.5168037 90.2092491 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.3100 2026-02-12 230.4000 2 1 112866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681496 6217285 1000681495 52000094078 Michaal N Sangma Tura Tetengkol #112864 9366760285 3211003 1 1 18 3211 DLT 231 1 0 0 0 12267 105.3200 1 0 9999 3644 1 0 3 0 0 -0.1600 7.6500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112864 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366760285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 06-03-2026 0.1600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-06 790 110.4200 25.5166007 90.2089242 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 765.1200 2026-02-12 115.2000 2 1 112864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681495 6217610 1000677313 52000081832 Narboda Rai Tura Fancy Valley Tura #100065 3211003 1 1 18 3211 DLT 231 2 0 0 0 8170.5900 307.2600 1 0 9999 11095533 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8405.1600 0 0 Tura Fancy Valley Tura #100065 2026-03-18 0 42JJA05L00N03023 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 1914 16-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1914 304.9000 25.5095659 90.2142037 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.9200 2026-02-02 307.2600 2 2 100065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.900 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677313 6217615 1000679145 52000083789 Narsha R Marak Tura Tetengkol #112774 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 12150 230 1 0 9999 23174XD05L 1 0 2 0 0 -0.7700 14.1200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112774 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 04-03-2026 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-04 1436 209.3300 25.518419 90.2108175 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1411.8700 2026-02-14 230 2 1 112774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679145 6217733 1000679143 52000083787 Nilberstone S. Sangma Tura Tetengkol #112772 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 28107 115 1 0 9999 1097207XD05L 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112772 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 18-02-2026 0.1600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 708 104.1400 25.5184659 90.2106334 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1600 2026-02-14 115 2 1 112772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679143 6217746 1000679924 52000092434 Nimai Ch Rai Tura Anandamoth Tura #111703 9366303568 3211003 1 1 18 3211 DLT 231 1 0 0 0 3694 79.6300 1 0 9999 11081081 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #111703 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366303568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 11-02-2026 0.9800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-05-26,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-11 293 32.8800 25.5122117 90.2138604 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.9800 2026-02-11 115.2000 2 2 111703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679924 6218039 1000652437 12000034022 Parmilla Koch Anandamoth #177847 8731861325 3211003 1 1 18 3211 DLT 231 1 0 0 0 1197.7900 33.0500 1 0 9999 11091207 1 0 3 0 0 965.8700 9.6600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1280.4600 0 0 Anandamoth #177847 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 25.2400 0 6.3500 0 2026-02-02 0 0 0 0 8731861325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 21-09-2025 0.5400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2021-07-23,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-09-21 601 4.6300 25.5128 90.2151158 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 965.8700 2026-02-02 115.2000 2 2 177847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000652437 6218138 1000677328 52000081847 Pikraj Thapa Tura Fancy Valley Tura #100080 6009226160 3211003 1 1 18 3211 DLT 231 2 0 0 0 2841 61.4600 1 0 9999 11094340 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100080 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009226160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 10-02-2026 0.1300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-10 459 45.4500 25.5094365 90.2140388 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.1300 2026-02-07 230.4000 2 2 100080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677328 6218144 1000646109 12000008922 Pill N. Marak Anandamath #138664 7005223135 3211003 1 1 18 3211 DLT 231 1 0 0 0 1054 24.7900 1 0 9999 11097075 1 0 3 0 0 781.7700 7.8200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #138664 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.4500 0 2026-02-11 0 0 0 0 7005223135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2017-01-18,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-17 1000 8.7000 25.5127713 90.2149441 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 781.7700 2026-02-11 115.2000 2 2 138664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646109 6218158 1000846892 Pinky Hajong Sub Meter Anandamath 9378108508 3211003 1 1 18 3211 DLT 231 2 0 0 0 1513 73.4100 1 0 9999 11079914 1 0 3 0 0 5834.7800 58.3500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-18 0 0 0 0 0 0 0 0 289.2800 0 36.8500 0 2026-02-11 0 0 0 0 9378108508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 19-03-2025 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2023-09-01,2026-03-18,2.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,2.000,0.000,1 0.1600 2025-03-19 1700 57.0500 25.5133442 90.2147175 2543 M05la02y 2026-03-18T00:03:49.135213+05:30 2 0 5834.7800 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000846892 6218182 1000651295 12000030964 Podeni N Marak Leper Colony #172188 8794589575 3211003 1 1 18 3211 DLT 231 1 0 0 0 7880.7400 284.0300 1 0 9999 11086630 1 0 3 0 0 -8.6200 11.7100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7992.8500 0 0 Leper Colony #172188 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794589575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 17-02-2026 0.6200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1180 181.7700 25.5200306 90.2102522 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 11.7100 0 2026-02-17 284.0300 2 2 172188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651295 6218281 1000688660 52000113406 Pradip Das Tura Fancy Valley #159881 9436704818 3211003 1 1 18 3211 DLT 231 2 0 0 0 2761.5000 81.4900 1 0 9999 11092625 1 0 3 0 0 -0.7300 5.9500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3135.4400 0 0 Tura Fancy Valley #159881 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436704818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 603 19-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2019-12-17,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-19 603 71.8200 25.4956113 90.2029275 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 5.9500 0 2026-02-19 230.4000 2 2 159881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688660 6218298 1000642928 11000008668 Pramila Saha Anandamath #173473 6001049141 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2827.3800 80.4800 1 0 9999 11092742 1 0 3 0 0 981.5300 9.8200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 3124.1500 0 0 Anandamath #173473 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 13.4800 0 9.9600 0 2026-02-04 0 0 0 0 6001049141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-11-2025 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,113 2021-02-26,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 300 36.3100 25.5143356 90.2156256 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 981.5300 2026-02-04 80.4800 2 2 173473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.310 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000642928 6218311 1000652370 12000033932 Pratima Koch Anandamath #177747 8798323270 3211003 1 1 18 3211 DLT 231 1 0 0 0 4347 112.8800 1 0 9999 11063423 1 0 3 0 0 7920.4500 79.2000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177747 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 201.8000 0 21.7000 0 2026-02-11 0 0 0 0 8798323270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-11-2025 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-22,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-11-14 3000 88.9600 25.5122741 90.2139637 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 7920.4500 2026-02-11 115.2000 2 2 177747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652370 6218336 1000652423 12000033997 Premananda Koch Anandamath #177823 8787609413 3211003 1 1 18 3211 DLT 231 1 0 0 0 659 23.1000 1 0 9999 11093020 1 0 3 0 0 1455.7200 14.5600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177823 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-11 0 0 0 0 8787609413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-23,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1000 4.8400 25.5127889 90.2150615 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 1455.7200 2026-02-11 115.2000 2 2 177823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652423 6218396 1000681618 52000094202 Prining A Sangma Tura Teteng Aja #112995 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 4569.6200 250.3100 1 0 9999 11082485 1 0 3 0 0 6362.6100 63.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 4679.5800 0 0 Tura Teteng Aja #112995 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 100.3200 0 61.4800 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 19-09-2025 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2015-07-06,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-09-19 1545 370.5600 25.5186123 90.2123928 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 6362.6100 2026-02-03 250.3100 2 2 112995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.560 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000681618 6218563 1000672718 52000069312 Raj Kumar Koch Tura Ananda Moth #83419 7051856137 3211003 1 1 18 3211 DLT 231 2 0 0 0 6605.7800 195.1700 1 0 9999 11092638 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6930.9600 0 0 Tura Ananda Moth #83419 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7051856137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1265 04-02-2026 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-04 1265 182.5300 25.5137805 90.2155845 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.2900 2026-02-01 230.4000 2 2 83419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672718 6218564 1000672670 52000069264 Raj Kumar Koch Tura Ananda Moth #83360 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 9306.1100 190.9600 1 0 9999 11092634 1 0 3 0 0 -7.5100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 9900.0800 0 0 Tura Ananda Moth #83360 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 12-02-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,2.000,0.000,1.5714285714285714,44,231 2015-02-05,2026-03-18,2.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 370 34.9200 25.5137462 90.2156422 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -7.5100 2026-02-02 230.4000 2 2 83360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.920 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672670 6218624 1000642870 11000008581 Raksime Sangma Tetengkol #172823 8014666574 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 3689 115.1500 1 0 9999 11081302 1 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172823 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8014666574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 23-02-2026 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-29,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 330 54.8000 25.5195758 90.2091272 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -3.2600 2026-02-13 115.1500 2 2 172823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642870 6218667 1000673355 52000077525 Ranjan Mandal Tura Ananda Moth #94844 8730959505 3211003 1 1 18 3211 DLT 231 3 0 0 0 6164.0600 168.7800 1 0 9999 11092591 1 0 3 0 0 2112.1800 21.1200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8297.5900 0 0 Tura Ananda Moth #94844 2026-03-18 0 42JJA05L00N03022 0 0 0 0 0 0 0 10.7600 0 15.0600 0 2026-02-01 0 0 0 0 8730959505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2103 17-12-2025 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2025-12-17 2103 124.6800 2544 M05la02z 2026-03-18T00:03:49.135213+05:30 2 0 2112.1800 2026-02-01 345.6000 2 2 94844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673355 6218712 1000681645 52000094229 Rebeka Marak Tura Teteng Aja #113029 9774561747 3211003 1 1 18 3211 DLT 231 3 0 0 0 6188 207.1800 1 0 9999 11094614 1 0 3 0 0 -2.3300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #113029 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9774561747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,3.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,3.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-16 1400 176.6800 25.5185492 90.2108382 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -2.3300 2026-02-14 345.6000 2 2 113029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681645 6218741 1000651290 12000030955 Rengi Sangma Leper Colony #172173 9233928743 3211003 1 1 18 3211 DLT 231 1 0 0 0 2815.8800 124.6500 1 0 9999 11086276 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2840.0200 0 0 Leper Colony #172173 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9233928743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2143 16-02-2026 0.9500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2021-01-21,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 2143 96.8600 25.5174346 90.2137686 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9500 2026-02-02 124.6500 2 2 172173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651290 6218834 1000673777 52000077952 Robi M Marak Tura L.M. Compound #95294 9862327511 3211003 1 1 18 3211 DLT 231 3 0 0 0 12663 449.9600 1 0 9999 11085550 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95294 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2498 19-02-2026 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-19 2498 377.9300 25.5210636 90.2098277 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.7000 2026-02-13 449.9600 2 2 95294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 377.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673777 6218868 1000681527 52000094110 Rollingston Sangma Tura Tetengkol #112898 8787504779 3211003 1 1 18 3211 DLT 231 1 0 0 0 7802 115 1 0 9999 NOXDMETERXD1100 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112898 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787504779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 26-02-2026 0.0100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 708 104.1400 25.5193846 90.209649 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0100 2026-02-14 115 2 1 112898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681527 6218963 1000642794 11000008481 Rotnilla T Sangma Leper Colony #172211 8414075881 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1559.0800 25.1600 1 0 9999 11039969 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1802.8300 0 0 Leper Colony #172211 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414075881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 15-02-2026 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-15 103 17.5500 25.5211294 90.2181645 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.2400 2026-02-02 30 2 2 172211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642794 6219033 1000842679 Sairika T Sangma LEPER COLONY 9612274970 3211003 1 1 18 3211 DLT 231 2 0 0 0 1738 50.5700 1 0 9999 10003985 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 15-02-2026 0.0700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2023-06-19,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-15 277 20.3100 25.5193134 90.212167 2568 M05la03s 2026-03-18T00:03:49.135213+05:30 2 0 -0.0700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842679 6219285 1000681506 52000094089 Secyst Anthony School Tura Tetengkol #112877 9436112866 3211003 1 1 18 3211 DLT 231 1 0 0 0 8203 265.3100 1 0 9999 11082944 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112877 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436112866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2364 23-02-2026 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 2364 385.3700 25.5196277 90.2079226 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1500 2026-02-14 265.3100 2 2 112877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.370 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681506 6219312 1000679118 52000083759 Sellina A Sangma Tura Tetengkol #112744 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 11932 230 1 0 9999 231835 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112744 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 16-02-2026 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1472 216.5400 25.515818 90.207545 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.3500 2026-02-12 230 2 1 112744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679118 6219438 1000652289 12000033772 Serollin M Marak Tetengkol #177568 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 893 15.6900 1 0 9999 11080756 1 0 3 0 0 6951.8200 69.5200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177568 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 918.9200 0 17 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-03-2024 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2021-07-14,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-21 1500 16.4400 25.5186178 90.212425 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 6951.8200 2026-02-14 115.2000 2 2 177568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652289 6219719 1000818457 52000078710 Smt. Predina G. Momin Tura L.M. Compound #93960 8974395232 3211003 1 1 18 3211 DLT 231 1 0 0 0 4005 115 1 0 9999 6104 1 0 2 0 0 -0.5800 6.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93960 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 05-03-2026 0.5800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 696 100.5500 25.5215243 90.2111635 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 683.7400 2026-02-13 115 2 1 93960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818457 6219939 1000678944 52000083484 Subud Sarkar Tura Fancy Valley Tura #98558 9366711787 3211003 1 1 18 3211 DLT 231 2 0 0 0 1003.7000 33.5300 1 0 9999 11159614 1 0 3 0 0 -0.7000 2.4000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1118.1200 0 0 Tura Fancy Valley Tura #98558 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366711787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 26-02-2026 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 243 9.2200 25.508841 90.2137967 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 2.4000 0 2026-02-26 230.4000 2 2 98558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678944 6220051 1000692618 55000008403 Sutapa Kar Purkayastha Tura Tura Bazar #83308 7005582083 3211003 1 1 18 3211 CLT 331 1 0 0 0 2007.5700 36.7200 1 0 9999 11097923 1 0 3 0 0 -0.0700 4.3900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3042.0300 0 0 Tura Tura Bazar #83308 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005582083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 18-02-2026 0.0700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,331 2015-02-05,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,331,1.000,0.000,1 0.3000 2026-02-18 441 48.1100 25.512724 90.2163686 2543 M05la02y 2026-03-18T00:03:49.135213+05:30 2 4.3900 0 2026-02-18 216 2 2 83308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692618 6220122 1000653129 12000035360 Tarbina Marak Teteng Aja #179203 8414087867 3211003 1 1 18 3211 DLT 231 1 0 0 0 4694 130.0800 1 0 9999 5L14316572XDK 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #179203 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414087867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-02-2026 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-09-17,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 770 97.7300 25.5188487 90.2072813 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -8.3100 2026-02-13 130.0800 2 1 179203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653129 6220202 1000651272 12000030914 Teresa D Sangma Leper Colony #172108 8731858530 3211003 1 1 18 3211 DLT 231 1 0 0 0 1031.3000 32.7500 1 0 9999 11083078 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1118.7100 0 0 Leper Colony #172108 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731858530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 17-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2021-01-20,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 170 14.3000 25.5189181 90.2117173 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -3.1900 2026-02-02 115.2000 2 2 172108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.300 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651272 6220397 1000692782 55000010852 United Brothers Tura Fancy Velley #95569 6009371044 3211003 1 1 18 3211 CLT 331 1 0 0 0 27.2300 216 1 0 9999 11160565 1 0 28 0 0 912.0400 9.1200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Velley #95569 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 88.8000 0 0.0200 0 2026-01-17 0 0 0 0 6009371044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8086 13-10-2025 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,1.000,0.000,0.92857142857142857143,26,331 2015-05-08,2026-03-18,1.000,0.000,0.92857142857142857143 2026-01-17,2026-03-18,2.0338983050847458,331,1.000,0.000,1 0.3000 2025-10-13 8086 0 25.5103416 90.2170694 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 912.0400 2026-02-20 216 2 2 95569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-17 2026-03-07 BILLING_FILE MEPDCL1000692782 6220442 1000674525 52000078709 Vinthon Momin Tura L.M. Compound #93959 9774927176 3211003 1 1 18 3211 DLT 231 1 0 0 0 38697 115 1 0 9999 5687XD1 1 0 2 0 0 -690.5900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93959 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774927176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-02-2026 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 690 100.5500 25.5211877 90.2102452 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -690.5900 2026-02-13 115 2 1 93959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674525 6220444 1000642782 11000008468 Violet M Marak Leper Colony #172176 8730066399 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1779 52.0800 1 0 9999 11084887 1 0 3 0 0 5780.9000 57.8100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172176 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 56.1300 0 4.6700 0 2026-02-13 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.3000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-21,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-20 1000 23.8600 25.5230976 90.2094699 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5780.9000 2026-02-13 52.0800 2 2 172176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642782 6220538 1000679125 52000083769 Wiland G Marak Tura Tetengkol #112754 8837013539 3211003 1 1 18 3211 DLT 231 1 0 0 0 17551 115 1 0 9999 10231511XD05L 1 0 2 0 0 678.8500 6.7900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112754 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 8837013539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-01-2026 0.9600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 1970 100.5500 25.5174798 90.2082268 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 678.8500 2026-02-12 115 2 1 112754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679125 6220557 1000681487 52000094070 William D Sangma Tura Tetengkol #112856 8413008227 3211003 1 1 18 3211 DLT 231 1 0 0 0 10364 54.3200 1 0 9999 1096 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112856 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8413008227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 16-02-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 342 40.6100 25.5157701 90.2080345 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8400 2026-02-12 115.2000 2 1 112856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681487 6356558 1000692641 55000008426 Abdur Roof Tura Tura Bazar #83344 9436301134 3211003 1 1 18 3211 CLT 331 1 0 0 0 2831.3500 216 1 0 9999 11091134 1 0 28 0 0 282.2600 2.8200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 2855.2500 0 0 Tura Tura Bazar #83344 2026-03-18 0 42JJA05L00N03025 0 0 0 0 0 0 0 3 0 0 0 2026-01-04 0 0 0 0 9436301134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 24-01-2026 0.7400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,1.000,0.000,0.92857142857142857143,26,331 2015-02-05,2026-03-18,1.000,0.000,0.92857142857142857143 2026-01-04,2026-03-18,2.4745762711864407,331,1.000,0.000,1 0.3000 2026-01-24 301 0 25.5133893 90.2166161 2539 M05la02u 2026-03-18T00:03:49.135213+05:30 2 0 282.2600 2026-02-20 216 2 2 83344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-04 2026-03-07 BILLING_FILE MEPDCL1000692641 6356564 1000846972 Abhay Mishra Fancy Valley 9402597656 3211003 1 1 18 3211 DLT 231 2 0 0 0 85 133.6800 1 0 999999 11118021 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9402597656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 13-02-2026 0.5800 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,2.000,0.000,1.3214285714285714,37,231 2023-09-15,2026-03-18,2.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-13 293 26.1100 25.5098803 90.2154538 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.5800 2026-02-09 230.4000 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 : 26.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000846972 6356665 1000642519 11000007786 Amalia Amanchi A Sangma Leper Colony #169104 9362188423 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 660 22.7700 1 0 9999 11081694 1 0 3 0 0 956.6200 9.5700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #169104 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 48.7600 0 10.3300 0 2026-02-13 0 0 0 0 9362188423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-06-2025 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2020-10-12,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-06-16 260 0 25.5231531 90.2098848 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 956.6200 2026-02-13 30 2 2 169104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642519 6356666 1000674050 52000078228 Amar Devnath Tura Beldarpara #95599 7086068440 3211003 1 1 18 3211 DLT 231 2 0 0 0 908 1.4000 1 0 9999 11093155 1 0 3 0 0 5457.4000 54.5700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95599 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 289.2200 0 2.1400 0 2026-02-06 0 0 0 0 7086068440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-07-2025 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-06,2026-03-18,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-18,2.000,0.000,1.4285714285714286 2026-02-06,2026-03-18,1.4285714285714286,231,2.000,0.000,1 0.1600 2025-07-25 1500 0 25.5097237 90.2161517 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 5457.4000 2026-02-06 230.4000 2 2 95599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000674050 6356700 1000679113 52000083748 Anandeo Panday Tura Beldapara #101514 7000567480 3211003 1 1 18 3211 DLT 231 1 0 0 0 375.4700 22.2200 1 0 9999 11159929 1 0 3 0 0 172.1100 1.7200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 428.2500 0 0 Tura Beldapara #101514 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0.7300 0 2026-02-01 0 0 0 0 7000567480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 09-01-2026 0.1600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-09 768 14.1900 25.5087557 90.2141767 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 172.1100 2026-02-02 115.2000 2 2 101514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.190 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679113 6356722 1000679142 52000083786 Anil D Sangma Tura Hawakhana #112771 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 9041 115 1 0 9999 791887XD1 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112771 2026-03-18 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 26-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 690 100.5500 25.5182031 90.209842 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1400 2026-02-12 115 2 1 112771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679142 6356953 1000673778 52000077953 Ballerina G Momin Tura L.M. Compound #95295 9436995530 3211003 1 1 18 3211 DLT 231 1 0 0 0 41715 115 1 0 9999 NOXDMETERXD236 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95295 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436995530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5211118 90.2100857 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5100 2026-02-13 115 2 1 95295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673778 6356955 1000678926 52000083466 Ballu Paul Tura Fancy Valley Tura #98540 7005208818 3211003 1 1 18 3211 DLT 231 2 0 0 0 3350.9700 119.8500 1 0 9999 11092627 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4507.6300 0 0 Tura Fancy Valley Tura #98540 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005208818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 09-02-2026 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,2.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,2.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 1230 184.2500 25.5091154 90.2147882 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.0500 2026-02-02 230.4000 2 2 98540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678926 6357031 1000672674 52000069268 Basu Koch Tura Ananda Moth #83364 9402536601 3211003 1 1 18 3211 DLT 231 1 0 0 0 4452.8200 124.0500 1 0 9999 11092635 1 0 3 0 0 1382.7800 13.8300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5020.4200 0 0 Tura Ananda Moth #83364 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 10.7700 0 11.5100 0 2026-02-01 0 0 0 0 9402536601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 18-12-2025 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-02-05,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-18 501 120.2700 25.5136271 90.2155328 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 1382.7800 2026-02-01 124.0500 2 2 83364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672674 6357053 1000653682 12000037952 Bellinda N Sangma Tetengkol #182090 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 555 230 1 0 9999 5L5122 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182090 2026-03-18 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 18-02-2026 0.7800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2022-02-26,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 1380 202.1100 25.5176714 90.2080406 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.7800 2026-02-12 230 2 1 182090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653682 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 18 3211 DLT 231 4 0 0 0 1891 34.4500 1 0 9999 5565317 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 13-02-2026 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,4.000,0.000,1.3214285714285714,37,231 2015-09-01,2026-03-18,4.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,4.000,0.000,1 0.1600 2026-02-13 421 12.5700 25.506974 90.2165771 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.9100 2026-02-09 460.8000 2 1 123492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682910 6357209 1000652352 12000033914 Bimuti Hajong Mahendra Colony #177693 8730060638 3211003 1 1 18 3211 DLT 231 1 0 0 0 3207 84.1900 1 0 9999 11071324 1 0 3 0 0 7297.5400 72.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #177693 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 406.2400 0 59.0100 0 2026-02-11 0 0 0 0 8730060638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 20-02-2025 0.2100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-20,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-02-20 856 69.9600 25.5122905 90.213969 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 7297.5400 2026-02-11 115.2000 2 2 177693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652352 6357265 1000652354 12000033916 Bishuti Koch Mahendra Colony #177695 7085332565 3211003 1 1 18 3211 DLT 231 1 0 0 0 2252.4000 67.7000 1 0 9999 11093254 1 0 3 0 0 2465.1500 24.6500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2436.8700 0 0 Mahendra Colony #177695 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 42.6300 0 4.8700 0 2026-02-03 0 0 0 0 7085332565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2862 19-12-2025 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2021-07-20,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-12-19 2862 21.6600 25.5122869 90.2140247 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 2465.1500 2026-02-03 115.2000 2 2 177695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.660 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652354 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 18 3211 DLT 231 1 0 0 0 16591 184.4300 1 0 9999 846084 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 23-02-2026 0.7200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2014-11-15,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 955 143.5400 25.5140324 90.2150151 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.7200 2026-02-11 184.4300 2 1 83420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672719 6357316 1000681516 52000094099 Blubind P Marak Tura College Compound #112887 9612568202 3211003 1 1 18 3211 DLT 231 1 0 0 0 8538 115 1 0 9999 1094XD05L 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112887 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612568202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 16-02-2026 0.2500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 708 104.1400 25.518985 90.2079167 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.2500 2026-02-13 115 2 1 112887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681516 6357542 1000642869 11000008579 Chibira M Sangma Tetengkol #172822 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1587 50.5700 1 0 9999 11094619 1 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172822 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-29,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 320 48.0300 25.5201522 90.208783 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.7700 2026-02-13 50.5700 2 2 172822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642869 6357645 1000653533 12000037244 Collingstone Ch Marak Tetengaja #181079 8837323122 3211003 1 1 18 3211 DLT 231 1 0 0 0 9082 115 1 0 9999 SS4668796 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengaja #181079 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837323122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 16-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2022-01-05,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 644 92.8700 25.5182235 90.2069394 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9200 2026-02-12 115 2 1 181079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653533 6357807 1000679137 52000083781 Dhallendro Sangma Tura Tetengkol #112766 8794266501 3211003 1 1 18 3211 DLT 231 3 0 0 0 9277 271.4000 1 0 9999 11081603 1 0 3 0 0 -0.0900 27.8100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112766 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794266501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2814 05-03-2026 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-05 2814 469.5600 25.5189995 90.2078943 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 2780.8500 2026-02-13 345.6000 2 2 112766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 469.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679137 6357833 1000678906 52000083446 Digen Ch Roy Tura Beldarpara Tura #98518 9436113395 3211003 1 1 18 3211 DLT 231 2 0 0 0 4962 230.4000 1 0 9999 11091686 1 0 7 0 0 -0.0900 11.2300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #98518 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436113395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1131 14-03-2026 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,2.000,0.000,0.92857142857142857143,26,231 2025-04-02,2026-03-18,2.000,0.000,0.92857142857142857143 2026-02-20,2026-03-18,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-14 1131 162.5100 25.5098879 90.2159933 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 1122.5200 2026-02-20 230.4000 2 2 98518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.510 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000678906 6357933 1000674524 52000078708 Dispensary Konchikolgiri Tura Leprosy Colony #93958 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 11967 115 1 0 9999 164981 1 0 2 0 0 12936.3300 129.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #93958 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 1154.4600 0 102.9600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 26-07-2023 0.2500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2023-07-26 0 100.5500 25.5201823 90.2088119 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 12936.3300 2026-02-13 115 2 1 93958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674524 6358008 1000653159 12000035446 Dr Narendra Narzaree S/M Teteng Aja (Jerusalam) #179635 9436113161 3211003 1 1 18 3211 DLT 231 2 0 0 0 2371 5.9200 1 0 9999 5L4976190 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja (Jerusalam) #179635 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 17-02-2026 0.2000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2021-10-11,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 172 0 25.5184412 90.2101421 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.2000 2026-02-14 230.4000 2 1 179635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653159 6358072 1000642766 11000008449 Elbira Marak Leper Colony #172094 8257808042 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 3552.0400 117.6000 1 0 9999 11087005 1 0 3 0 0 5785.1900 57.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 3601.8400 0 0 Leper Colony #172094 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 288.5600 0 60.1300 0 2026-02-03 0 0 0 0 8257808042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-03-2025 0.1200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 2021-01-20,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-03-19 620 37.0300 25.5240187 90.2072553 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5785.1900 2026-02-03 117.6000 2 2 172094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.030 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642766 6358093 1000678925 52000083465 Elsa Jimmy B Marak Tura Fancy Valley Tura #98539 7005204229 3211003 1 1 18 3211 DLT 231 1 0 0 0 5151.3800 186.4300 1 0 9999 11159478 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5738.8400 0 0 Tura Fancy Valley Tura #98539 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1655 14-02-2026 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-14 1655 164.7500 25.5093062 90.214664 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.2800 2026-02-02 186.4300 2 2 98539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.750 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678925 6358169 1000681606 52000094190 Ewingson S Marak Tura Teteng Aja #112983 9774495836 3211003 1 1 18 3211 DLT 231 2 0 0 0 8861 291.2800 1 0 9999 778764XD05L 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112983 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1891 17-02-2026 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1891 275.2500 25.5188056 90.2079297 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0200 2026-02-13 291.2800 2 1 112983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681606 6358537 1000681532 52000094115 Hamilson G Momin Tura Hawakhana #112903 8794280612 3211003 1 1 18 3211 DLT 231 1 0 0 0 14817 115 1 0 9999 95279 1 0 2 0 0 -0.3800 7.0900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112903 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8794280612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 06-03-2026 0.3800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 715 104.1400 25.5180373 90.2110091 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 709.2400 2026-02-14 115 2 1 112903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681532 6358600 1000642773 11000008457 Hellina Mrong Leper Colony #172145 9612105185 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2071.7900 67.6300 1 0 9999 11083079 1 0 3 0 0 7605.8600 76.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2138.5900 0 0 Leper Colony #172145 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 865.5800 0 57.7400 0 2026-02-03 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-11-2024 0.8200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 2021-01-21,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2024-11-29 4000 30.0200 25.5174346 90.2137686 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 7605.8600 2026-02-03 67.6300 2 2 172145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.020 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642773 6358668 1000681497 52000094080 Hillarson N Sangma Tura Tetengkol #112867 9862628538 3211003 1 1 18 3211 DLT 231 1 0 0 0 7085 115 1 0 9999 14276XD2XD05L 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112867 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862628538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 25-02-2026 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 693 100.5500 25.517148 90.2085317 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.3500 2026-02-12 115 2 1 112867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681497 6358832 1000679925 52000092435 Jayanti Das Tura Anandamoth Tura #111704 7005689916 3211003 1 1 18 3211 DLT 231 1 0 0 0 7235 281.5300 1 0 9999 11092631 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #111704 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 19-02-2026 0.9700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-05-26,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1301 195.3600 25.5137453 90.2153776 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.9700 2026-02-11 281.5300 2 2 111704 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679925 6358868 1000692621 55000008406 Jenayan Tewari Tura Tura Bazar #83315 8860989801 3211003 1 1 18 3211 CLT 331 3 0 0 0 2715.8600 158.5800 1 0 9999 11092244 1 0 3 0 0 1270.2200 12.7000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2911.4100 0 0 Tura Tura Bazar #83315 2026-03-18 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.9300 0 2026-02-01 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1389 19-01-2026 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,331 2025-07-02,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,331,3.000,0.000,1 0.3000 2026-01-19 1389 143.4000 25.5129187 90.216215 2538 M05la02t 2026-03-18T00:03:49.135213+05:30 2 0 1270.2200 2026-02-01 648 2 2 83315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692621 6359000 1000652355 12000033917 Jogita Hajong Mahendra Colony #177700 6909698618 3211003 1 1 18 3211 DLT 231 1 0 0 0 1166 43.1800 1 0 9999 11071323 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #177700 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909698618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-20,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 300 30.3000 25.512203 90.2145573 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -4.8000 2026-02-11 115.2000 2 2 177700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652355 6359007 1000642796 11000008488 John Brighter D Marak Mission Compound #172244 8259811560 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 5569 91.8800 1 0 9999 5L14324110 1 0 3 0 0 857.7400 8.5800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172244 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.0900 0 8.4500 0 2026-02-13 0 0 0 0 8259811560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-12-2025 0.7200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-16 1790 75.1100 25.5212296 90.2103099 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 857.7400 2026-02-13 91.8800 2 1 172244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642796 6359042 1000674566 52000078751 Jonan Marak Tura Leprosy Colony #94002 9863118502 3211003 1 1 18 3211 DLT 231 1 0 0 0 1474.9300 27.5800 1 0 9999 11085547 1 0 3 0 0 -5.5600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1559.7700 0 0 Tura Leprosy Colony #94002 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863118502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.5600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-14,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 190 16.9900 25.517064 90.2140616 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -5.5600 2026-02-02 115.2000 2 2 94002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.990 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674566 6359150 1000649354 12000023219 Junilla A Sangma Teteng Aja #156211 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 3999 41.2600 1 0 9999 5L13515322 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #156211 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-03-2026 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2019-08-29,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 410 41.5800 25.5196837 90.2079121 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0200 2026-02-14 230.4000 2 1 156211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000649354 6359190 1000675748 52000080256 Kalidas Prasad Tura Fancy Valley Tura #100968 9953720824 3211003 1 1 18 3211 DLT 231 2 0 0 0 485 33.3100 1 0 9999 11094063 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100968 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9953720824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 11-02-2026 0.5800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-11 193 0.1500 25.5088201 90.2141278 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.5800 2026-02-07 230.4000 2 2 100968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.150 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675748 6359259 1000677836 52000082364 Kartick Ch Mondal Tura Fancy Valley Tura #97391 3211003 1 1 18 3211 DLT 231 2 0 0 0 6452.6600 139.5600 1 0 9999 11096453 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6832.1700 0 0 Tura Fancy Valley Tura #97391 2026-03-18 0 42JJA05L00N03023 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 1043 12-02-2026 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1043 58.8100 25.5088194 90.2138975 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.6800 2026-02-02 230.4000 2 2 97391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.810 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677836 6359387 1000677826 52000082353 Koushala Devi Tura Fancy Valley Tura #97380 8014141064 3211003 1 1 18 3211 DLT 231 1 0 0 0 10581.2900 272.2700 1 0 9999 11092623 1 0 3 0 0 2350.2200 23.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 11029.3900 0 0 Tura Fancy Valley Tura #97380 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 14.2500 0 20.3800 0 2026-02-01 0 0 0 0 8014141064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9333 17-12-2025 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-17 9333 130.4600 25.5091365 90.2145497 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 2350.2200 2026-02-01 272.2700 2 2 97380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677826 6359528 1000642894 11000008617 Lemina B Sangma Te'Tengkol #173000 9862423990 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 3653.0400 117.2100 1 0 9999 11094617 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3928.8800 0 0 Te'Tengkol #173000 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862423990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 06-02-2026 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-02-03,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-06 601 105.3000 25.5198689131066 90.2084115799516 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.7100 2026-02-02 117.2100 2 2 173000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.300 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642894 6359546 1000674521 52000078705 Leontina Marak Tura L.M. Compound #93955 9366801592 3211003 1 1 18 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD61 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93955 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366801592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5205532 90.2096484 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6000 2026-02-13 115 2 1 93955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674521 6359698 1000681615 52000094199 Mackline S Marak Tura Tetengkol #112992 9862628379 3211003 1 1 18 3211 DLT 231 1 0 0 0 3381.5200 103 1 0 9999 11094615 1 0 3 0 0 2920.6700 29.2100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3630.5600 0 0 Tura Tetengkol #112992 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 43.2500 0 6.8600 0 2026-02-01 0 0 0 0 9862628379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-01-2026 0.2200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 2000 63.6100 25.5155886 90.2105452 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 2920.6700 2026-02-01 115.2000 2 2 112992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681615 6359708 1000643263 11000009125 Magdalen Sangma Leper Colony #180351 6009294886 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1045.0200 33.1900 1 0 9999 11083072 1 0 3 0 0 216.0300 2.1600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1101 0 0 Leper Colony #180351 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 1.3800 0 2.1200 0 2026-02-01 0 0 0 0 6009294886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-01-2026 0.4700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-11-18,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-01-27 140 38.6800 25.5170645 90.2137686 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 216.0300 2026-02-01 33.1900 2 2 180351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643263 6359755 1000651547 12000031743 Mani Dalu Anandamath #173471 9393016789 3211003 1 1 18 3211 DLT 231 1 0 0 0 1460.9900 36.1400 1 0 9999 11092637 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1638.7300 0 0 Anandamath #173471 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9393016789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-02-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-02-26,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 350 12.6000 25.5137542 90.2153522 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.8400 2026-02-01 115.2000 2 2 173471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651547 6359825 1000642868 11000008578 Marpola Sangma Tetengkol #172820 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 4256 70.7600 1 0 9999 11094465 1 0 3 0 0 6224.0200 62.2400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172820 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-02-2026 0.8300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2021-01-29,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 3000 39.2500 25.5195708 90.2091246 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 6224.0200 2026-02-14 70.7600 2 2 172820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642868 6359856 1000679139 52000083783 Masalin K Marak Tura Tetengkol #112768 9612763014 3211003 1 1 18 3211 DLT 231 1 0 0 0 1305.8500 47.3800 1 0 9999 11082941 1 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1466.7400 0 0 Tura Tetengkol #112768 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612763014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2015-07-06,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 200 24.0300 25.5196458 90.209123 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -3.1400 2026-02-03 115.2000 2 2 112768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.030 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000679139 6359879 1000682863 52000103129 Maya Rani Devi Tura Fancy Valley #123444 6009097266 3211003 1 1 18 3211 DLT 231 5 0 0 0 9243.2000 271.5500 1 0 9999 11095758 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9738.8500 0 0 Tura Fancy Valley #123444 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009097266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3049 10-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,5.000,0.000,1.6071428571428571,45,231 2015-09-01,2026-03-18,5.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,5.000,0.000,1 0.1600 2026-02-10 3049 201.4400 25.50943587441 90.2140619046986 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.7300 2026-02-02 576 2 2 123444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.440 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682863 6359895 1000692639 55000008424 Md. Samsuddin Miah Tura Tura Bazar #83342 6009778799 3211003 1 1 18 3211 CLT 331 1 0 0 0 5781 145.6200 1 0 9999 11091131 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83342 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009778799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1059 14-02-2026 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,1.000,0.000,1.3214285714285714,37,331 2015-02-05,2026-03-18,1.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-14 1059 142.5300 25.5132319 90.2163972 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.9300 2026-02-09 216 2 2 83342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692639 6359989 1000651400 12000031270 Menuballa Ch Momin Te'Tengkol #172950 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 5859 76.4400 1 0 9999 5L14312659 1 0 3 0 0 -0.7700 9.6100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172950 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 28-02-2026 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2021-02-02,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 973 66.7200 25.517822 90.2084741 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 9.6100 0 2026-02-28 115.2000 2 1 172950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651400 6360115 1000679128 52000083772 Mira Ch Marak Tura Tetengkol #112757 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 14567 115 1 0 9999 NOXDMETERXD1093 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112757 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 23-02-2026 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 701 100.5500 25.5173828 90.2091323 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.2600 2026-02-12 115 2 1 112757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679128 6360348 1000677314 52000081833 Narboda Rai Tura Fancy Valley Tura #100066 7005564001 3211003 1 1 18 3211 DLT 231 2 0 0 0 3505.8200 93.8300 1 0 9999 11095532 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4074.2000 0 0 Tura Fancy Valley Tura #100066 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005564001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4814 16-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 4814 66.4600 25.5095704 90.2142836 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-01 230.4000 2 2 100066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677314 6360349 1000677316 52000081835 Narboda Rai Tura Fancy Valley Tura #100068 9612400755 3211003 1 1 18 3211 DLT 231 1 0 0 0 2198.4200 57.3200 1 0 9999 11095881 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2540.4600 0 0 Tura Fancy Valley Tura #100068 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612400755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 03-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 196 16.1100 25.5094558 90.2142987 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-02 115.2000 2 2 100068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.110 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677316 6360432 1000681596 52000094180 Nepol Chisim Tura Tetengkol #112973 8454943537 3211003 1 1 18 3211 DLT 231 3 0 0 0 4865 346 1 0 9999 SS13779 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112973 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 17-02-2026 0.5300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-17 1622 206.1100 25.5163458 90.2086106 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5300 2026-02-12 346 2 1 112973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681596 6360572 1000642899 11000008623 Nochina B Marak Tetengkol #173008 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 208.2300 13.4700 1 0 9999 11081310 1 0 3 0 0 519.4300 5.1900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 230.9400 0 0 Tetengkol #173008 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 18.3200 0 5.6300 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 22-01-2025 0.6200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-02-03,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-01-22 395 21.4300 25.5170712 90.2090802 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 519.4300 2026-02-02 30 2 2 173008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642899 6360771 1000651283 12000030944 Panje Marak Leper Colony #172149 8414972962 3211003 1 1 18 3211 DLT 231 1 0 0 0 1058.8200 34.3400 1 0 9999 11087006 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1086.6700 0 0 Leper Colony #172149 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414972962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 17-02-2026 0.5400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-21,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 450 23.1000 25.5170712 90.2090802 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.5400 2026-02-02 115.2000 2 2 172149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.100 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651283 6360937 1000652430 12000034014 Pinky Hajong Anandamath #177835 7005921571 3211003 1 1 18 3211 DLT 231 1 0 0 0 601.6500 12.3000 1 0 9999 11093014 1 0 3 0 0 669.1100 6.6900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 795.6000 0 0 Anandamath #177835 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 15.0900 0 2.5200 0 2026-02-01 0 0 0 0 7005921571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 11-09-2025 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-07-23,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-09-11 233 4.3600 25.5141017 90.2149408 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 669.1100 2026-02-01 115.2000 2 2 177835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652430 6360949 1000643283 11000009270 Pirola N Marak Tetengkol #182943 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 296 69 1 0 9999 SS1455568 1 0 2 0 0 998.5300 9.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182943 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 9.3600 0 10.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.7600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 2022-04-08,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 1000 62.1600 25.5171923 90.2103236 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 998.5300 2026-02-12 69 2 1 182943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643283 6360983 1000677329 52000081848 Pokraj Thapa Tura Gorimoth S/S Tura #100081 6009226160 3211003 1 1 18 3211 DLT 231 2 0 0 0 7685 199.4000 1 0 9999 11094339 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gorimoth S/S Tura #100081 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009226160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 10-02-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-10 1583 241.5200 25.5094524 90.2140878 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.3700 2026-02-07 230.4000 2 2 100081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 241.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677329 6361115 1000651263 12000030894 Prejini D Sangma Leper Colony #172089 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 346.7500 10.4300 1 0 9999 11039968 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 388.7000 0 0 Leper Colony #172089 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79 05-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2021-01-20,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 79 4.5900 25.5197545 90.2078892 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8000 2026-02-02 115.2000 2 2 172089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.590 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651263 6361116 1000681521 52000094104 Prejini N Marak Tura College Field #112892 7085621227 3211003 1 1 18 3211 DLT 231 1 0 0 0 5396 124.9900 1 0 9999 10667139 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Field #112892 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7085621227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.5700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 690 97.7300 25.5191521 90.2093303 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.5700 2026-02-14 124.9900 2 1 112892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681521 6361170 1000681601 52000094185 PrintinaPaula Sangma Tura Tetengkol #112978 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 15050 115 1 0 9999 28440XD05L 1 0 2 0 0 15781.5500 157.8200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112978 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 569.9100 0 22.6500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-11-2025 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-05 1200 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 15781.5500 2026-02-12 115 2 1 112978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681601 6361239 1000682896 52000103163 Provat Kr Bhowmick Tura Fancy Valley #123478 8149308988 3211003 1 1 18 3211 DLT 231 4 0 0 0 5949.8000 247.6000 1 0 9999 11159616 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6990.8500 0 0 Tura Fancy Valley #123478 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8149308988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1757 04-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,4.000,0.000,1.6071428571428571,45,231 2015-09-01,2026-03-18,4.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,4.000,0.000,1 0.1600 2026-02-04 1757 237.2100 25.5090542 90.2141337 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.9200 2026-02-02 460.8000 2 2 123478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682896 6361269 1000681106 52000093663 Purnima Hajong Tura Anandamoth Tura #110879 8787449563 3211003 1 1 18 3211 DLT 231 1 0 0 0 2253 33.6700 1 0 9999 11082684 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110879 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787449563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 11-02-2026 0.9700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-05-26,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-11 203 19.3400 25.5122959 90.2139542 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.9700 2026-02-11 115.2000 2 2 110879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681106 6361278 1000678972 52000083512 Puspa Raj Tura Fancy Valley Tura #98590 9999999999 3211003 1 1 18 3211 DLT 231 3 0 0 0 3139 71.1600 1 0 9999 11094338 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98590 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 10-02-2026 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,3.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,3.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-02-10 472 36.7500 25.5094583 90.2140637 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.2600 2026-02-07 345.6000 2 2 98590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678972 6361496 1000692642 55000008427 Rea Juddin Ahmed Tura Tura Bazar #83345 8787893253 3211003 1 1 18 3211 CLT 331 2 0 0 0 4079.4500 95.4000 1 0 9999 11092194 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4342.6000 0 0 Tura Tura Bazar #83345 2026-03-18 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787893253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 06-02-2026 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,331 2015-02-05,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,331,2.000,0.000,1 0.3000 2026-02-06 964 103.9700 25.51336 90.2163317 2539 M05la02u 2026-03-18T00:03:49.135213+05:30 2 0 -0.2400 2026-02-02 432 2 2 83345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.970 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692642 6361666 1000674520 52000078704 Donchilla G Momin Tura L.M. Compound #93954 9862915937 3211003 1 1 18 3211 DLT 231 1 0 0 0 11090 115 1 0 9999 794851 1 0 2 0 0 -1.1300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93954 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.1300 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 690 100.5500 25.5197411 90.2102158 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.1300 2026-02-13 115 2 1 93954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674520 6361674 1000642789 11000008476 Roma M Marak Leper Colony #172195 9233651335 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2732 76.0200 1 0 9999 11081691 1 0 3 0 0 -0.0400 14.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172195 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233651335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1473 02-03-2026 0.0400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-02 1473 48.7600 25.5245546 90.2061759 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1429.4700 2026-02-13 76.0200 2 2 172195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642789 6361695 1000642495 11000007737 Rondalish D Sangma Te.Tengkol #169004 7005924995 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1462 59 1 0 9999 5L4670467 1 0 2 0 0 3861.8300 38.6200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #169004 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 242.8000 0 38.0400 0 2026-02-12 0 0 0 0 7005924995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2025 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 2020-10-09,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-01-16 600 52.8000 25.5157877 90.207991 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3861.8300 2026-02-12 59 2 1 169004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642495 6361902 1000651689 12000032298 Sandhya Sutradar Mahendra Colony #174340 9863604659 3211003 1 1 18 3211 DLT 231 1 0 0 0 1435 32.8800 1 0 9999 11092639 1 0 3 0 0 308.1700 3.0800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #174340 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.7700 0 2026-02-11 0 0 0 0 9863604659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 16-01-2026 0.0600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-03-30,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-16 1345 34.1500 25.5137386 90.2146492 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 308.1700 2026-02-11 115.2000 2 2 174340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651689 6362089 1000672657 52000069251 Secy.Tura Idd-Goq Massid Tura Tura Bazar #83346 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 4969 299.6300 1 0 9999 11092198 1 0 3 0 0 -0.3000 36.4400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83346 2026-03-18 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3705 27-02-2026 0.3000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,1.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-18,1.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-27 3705 263.8100 25.5132578 90.216353 2539 M05la02u 2026-03-18T00:03:49.135213+05:30 2 36.4400 0 2026-02-27 299.6300 2 2 83346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.810 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672657 6362113 1000642649 11000008117 Sellisha M Sangma Te.Tengkol #170619 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 6423.7700 228.4700 1 0 9999 11082484 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 6942.5000 0 0 Te.Tengkol #170619 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 17-02-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 2020-11-18,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 1060 63.8400 25.5188142 90.2123359 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -1.3700 2026-02-03 228.4700 2 2 170619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.840 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642649 6362179 1000644967 12000003736 Sengrak D. Marak Mission Compound #128857 7005106396 3211003 1 1 18 3211 DLT 231 3 0 0 0 8545 346 1 0 9999 5L335586 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #128857 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005106396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 25-02-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2016-01-07,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-25 2092 305.4500 25.5208981 90.2099599 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8700 2026-02-13 346 2 1 128857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644967 6362730 1000678922 52000083462 Sudhir Kr Paul Tura Fancy Valley Tura #98536 8131813655 3211003 1 1 18 3211 DLT 231 1 0 0 0 4377.6900 114.0400 1 0 9999 11092624 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 4859.5400 0 0 Tura Fancy Valley Tura #98536 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8131813655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 10-02-2026 0.4600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 677 99.2700 25.5137238 90.2202161 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.4600 2026-02-03 115.2000 2 2 98536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.270 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678922 6362731 1000677825 52000082352 Sudhir Kr Paul Tura Fancy Valley Tura #97379 9436112764 3211003 1 1 18 3211 DLT 231 2 0 0 0 4376.8900 140.5300 1 0 9999 11092622 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4844.8700 0 0 Tura Fancy Valley Tura #97379 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 10-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 754 101.5000 25.5090809 90.2148814 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.7300 2026-02-01 230.4000 2 2 97379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677825 6363000 1000681501 52000094084 Terisha Sangma Tura Tetengkol #112871 9378047377 3211003 1 1 18 3211 DLT 231 1 0 0 0 6488 115 1 0 9999 NOXDMETERXD1082 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112871 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378047377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 16-02-2026 0.7400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1325 100.5500 25.5172544 90.2085349 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.7400 2026-02-12 115 2 1 112871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681501 6363070 1000642777 11000008463 Therena M Sangma Leper Colony #172166 8730822239 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 4298 72.9900 1 0 9999 5L14322981 1 0 3 0 0 5865.0200 58.6500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172166 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-13 0 0 0 0 8730822239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-21,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 2000 68.1000 25.5245554 90.2061698 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5865.0200 2026-02-13 72.9900 2 1 172166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642777 6363242 1000643397 11000009700 Veronica M Marak Leper Colony #184988 8794763607 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 5608 146.7500 1 0 9999 11086626 1 0 3 0 0 1.2000 0.0100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #184988 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794763607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2022-07-07,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 1350 163.2400 25.5231531 90.2098848 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1.2000 2026-02-13 146.7500 2 2 184988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000643397 6363342 1000648633 12000019787 Westina Marak Te'Teng A'Ja #152473 7005524159 3211003 1 1 18 3211 DLT 231 3 0 0 0 14115 168.4400 1 0 9999 579280 1 0 3 0 0 -0.2900 23.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #152473 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005524159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2424 05-03-2026 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2019-02-14,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-05 2424 177.6500 25.5188734 90.2073577 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 2384.0600 2026-02-13 345.6000 2 1 152473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648633 6498348 1000682895 52000103162 Ajoy Das Tura Fancy Valley #123477 8837248327 3211003 1 1 18 3211 DLT 231 4 0 0 0 8354.4400 219.7500 1 0 9999 11091842 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 9623.4300 0 0 Tura Fancy Valley #123477 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837248327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1272 17-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,4.000,0.000,1.5357142857142857,43,231 2015-09-01,2026-03-18,4.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,4.000,0.000,1 0.1600 2026-02-17 1272 147.7700 25.5085487 90.2155269 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -1.9200 2026-02-03 460.8000 2 2 123477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.770 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000682895 6498399 1000673173 52000077343 Ama Devnath Tura Beldarpara #96257 7086068440 3211003 1 1 18 3211 DLT 231 1 0 0 0 4441.0700 74.2000 1 0 9999 11093151 1 0 3 0 0 -0.1100 3.9500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4692.6800 0 0 Tura Beldarpara #96257 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7086068440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 21-02-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 398 53.9100 25.509752 90.2161226 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 3.9500 0 2026-02-21 115.2000 2 2 96257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673173 6498433 1000672948 52000077114 Anand Deo Pandey Tura Fancy Velley #96009 7005674801 3211003 1 1 18 3211 DLT 231 2 0 0 0 1023.7600 43.2300 1 0 9999 11159928 1 0 3 0 0 365.0900 3.6500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1052.8500 0 0 Tura Fancy Velley #96009 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-01 0 0 0 0 7005674801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 09-01-2026 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-05-08,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-09 1550 30.8600 25.5120987 90.2170147 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 365.0900 2026-02-02 230.4000 2 2 96009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672948 6498470 1000681524 52000094107 Anitha C Momin Tura Tetengkol #112895 8258842052 3211003 1 1 18 3211 DLT 231 1 0 0 0 5408 80.2600 1 0 9999 11082943 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112895 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8258842052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 23-02-2026 0.9500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 478 27.0800 25.5197265 90.2093189 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9500 2026-02-13 115.2000 2 2 112895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681524 6498489 1000642785 11000008472 Anju A Sangma Leper Colony #172191 9366771932 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1313.9800 55.2100 1 0 9999 11081696 1 0 3 0 0 8102.8800 78.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1335.9400 0 0 Leper Colony #172191 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 -212.5400 0 6.6500 0 2026-02-01 0 0 0 0 9366771932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-01-2026 0.0100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-22,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-01-16 4000 64.0800 25.5200306 90.2102522 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 7896.9900 2026-02-01 55.2100 2 2 172191 302.8000 33.6400 (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 : 64.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642785 6498534 1000678930 52000083470 Arati Sarkar Tura Fancy Valley Tura #98544 6009121968 3211003 1 1 18 3211 DLT 231 2 0 0 0 2785.1100 89.1000 1 0 9999 11091844 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3166.0900 0 0 Tura Fancy Valley Tura #98544 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 17-02-2026 0.1300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,2.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-18,2.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 534 59.1800 25.5095092 90.2146497 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.1300 2026-02-02 230.4000 2 2 98544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.180 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678930 6498619 1000674522 52000078706 Aurelia Marak Tura L.M. Compound #93956 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 10422 115 1 0 9999 NOXDMETERXD319 1 0 2 0 0 -0.0900 6.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93956 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 28-02-2026 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-28 689 100.5500 25.5200316 90.2098323 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 6.8400 0 2026-02-28 115 2 1 93956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674522 6498723 1000673832 52000078007 Baptist Church Tura Leprosy Colony #95352 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 121 3.6000 1 0 9999 11084383 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #95352 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 14-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 88 0.9700 25.5228989 90.2081118 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-13 115.2000 2 2 95352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673832 6498751 1000652436 12000034021 Basanti Hajong Anandamath #177845 8119930824 3211003 1 1 18 3211 DLT 231 1 0 0 0 1407.5200 30.5400 1 0 9999 11093016 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 1580.4100 0 0 Anandamath #177845 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8119930824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-02-2026 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,231 2021-07-23,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 210 20.7700 25.5132516520098 90.2153927832842 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -3.1700 2026-02-04 115.2000 2 2 177845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.770 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000652436 6498787 1000674523 52000078707 Benarad Sangma Tura L.M. Compound #93957 8979023577 3211003 1 1 18 3211 DLT 231 1 0 0 0 28074 115 1 0 9999 1323 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93957 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8979023577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 696 100.5500 25.5201752 90.2087946 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0300 2026-02-13 115 2 1 93957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674523 6498792 1000681611 52000094195 Benethy R Marak Tura Tetengkol #112988 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 17813 115 1 0 9999 50283XD1 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112988 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 14-02-2026 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 689 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0300 2026-02-13 115 2 1 112988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681611 6499043 1000692810 55000010880 Boldev Prasad Tura Tura Bazar #95689 9402559269 3211003 1 1 18 3211 CLT 331 1 0 0 0 765 25.4300 1 0 9999 11095868 1 0 3 0 0 252.7400 2.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95689 2026-03-18 0 42JJA05L00N03031 0 0 0 0 0 0 0 26.8500 0 0.5400 0 2026-02-10 0 0 0 0 9402559269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 31-01-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,331 2015-05-08,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-01-31 2780 13.0500 25.5120525 90.2170396 2528 M05la02e 2026-03-18T00:03:49.135213+05:30 2 0 252.7400 2026-02-10 216 2 2 95689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692810 6499128 1000683077 52000103352 Brithina Sengchhi N Sangma Tura Teteng Aja #125559 9774495836 3211003 1 1 18 3211 DLT 231 2 0 0 0 2652 88.2100 1 0 9999 4644558 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #125559 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 13-02-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2015-11-03,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-13 774 109.4200 25.5189947 90.2079143 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.8400 2026-02-13 230.4000 2 1 125559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000683077 6499224 1000681513 52000094096 Chengnang Ch Marak Tura Tetengkol #112884 8132014485 3211003 1 1 18 3211 DLT 231 1 0 0 0 9345 115 1 0 9999 1120238 1 0 2 0 0 693.8200 6.9400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112884 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-13 0 0 0 0 8132014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 23-01-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-23 4050 104.1400 25.5188133 90.2076516 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 693.8200 2026-02-13 115 2 1 112884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681513 6499227 1000649925 12000025171 Chaya Das Tura Bazar #159434 8730013884 3211003 1 1 18 3211 DLT 231 2 0 0 0 17013.1200 476.0500 1 0 9999 11092241 1 0 3 0 0 1599.8100 16 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 18665.7200 0 0 Tura Bazar #159434 2026-03-18 0 42JJA05L00N03025 0 0 0 0 0 0 0 36.7200 0 12.3300 0 2026-02-01 0 0 0 0 8730013884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 27-01-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2019-12-11,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-27 3730 240.5100 25.5131112 90.2162118 2539 M05la02u 2026-03-18T00:03:49.135213+05:30 2 0 1599.8100 2026-02-01 476.0500 2 2 159434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.510 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649925 6499232 1000643282 11000009269 Chellora R Sangma Tetengkol #182942 6009381338 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 385 90 1 0 9999 SS1455569 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182942 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009381338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 2022-04-08,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 466 76.3500 25.5165277 90.2093474 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9300 2026-02-12 90 2 1 182942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643282 6499374 1000679126 52000083770 Cuson Sangma Tura Tetengkol #112755 9436344399 3211003 1 1 18 3211 DLT 231 1 0 0 0 4437 115 1 0 9999 7596477 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112755 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436344399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 12-02-2026 0.9000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 687 100.5500 25.5164621 90.2094686 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.9000 2026-02-12 115 2 1 112755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679126 6499501 1000677829 52000082356 Dhanraj Chetry Tura Fancy Valley Tura #97383 9612712705 3211003 1 1 18 3211 DLT 231 1 0 0 0 9911.1400 257.7800 1 0 9999 11091843 1 0 3 0 0 -0.2200 12.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10486.2600 0 0 Tura Fancy Valley Tura #97383 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612712705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 24-02-2026 0.2200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1296 201.4700 25.5094048 90.2142976 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 12.7500 0 2026-02-24 257.7800 2 2 97383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.470 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677829 6499506 1000677824 52000082351 Dhiresh Ch Das Tura Fancy Valley Tura #97378 9862916094 3211003 1 1 18 3211 DLT 231 2 0 0 0 1352.3300 43.4400 1 0 9999 11092626 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1388.1500 0 0 Tura Fancy Valley Tura #97378 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862916094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 16-02-2026 0.4800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 384 35 25.5091938 90.2148686 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.4800 2026-02-01 230.4000 2 2 97378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.000 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677824 6499525 1000678904 52000083444 Digendra Ch Roy Tura Belderpara Tura #98516 9362747773 3211003 1 1 18 3211 DLT 231 1 0 0 0 2908 81.8200 1 0 9999 11093160 1 0 3 0 0 -0.8400 7.3300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #98516 2026-03-18 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362747773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 27-02-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-06,2026-03-18,1.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-18,1.000,0.000,1.4285714285714286 2026-02-06,2026-03-18,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 744 110.9200 25.5097745 90.2160139 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 7.3300 0 2026-02-27 115.2000 2 2 98516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678904 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 18 3211 DLT 231 2 0 0 0 35701 239.9400 1 0 9999 150983 1 0 3 0 0 5891.5100 58.9200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 83.8300 0 50.7000 0 2026-02-10 0 0 0 0 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4146 27-11-2025 0.9600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,2.000,0.000,1.2857142857142857,36,231 2015-02-05,2026-03-18,2.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-11-27 4146 396.2700 25.5135233 90.2162646 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 5891.5100 2026-02-10 239.9400 2 1 83378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672688 6499637 1000652434 12000034019 Diveballa Koch Anandamoth #177843 9609021903 3211003 1 1 18 3211 DLT 231 1 0 0 0 1200 21.5000 1 0 9999 11096985 1 0 3 0 0 795.0700 7.9500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177843 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 14.7800 0 3.8000 0 2026-02-11 0 0 0 0 9609021903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-10-2025 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-23,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-10-13 1000 13.5400 25.5127845 90.2148381 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 795.0700 2026-02-11 115.2000 2 2 177843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652434 6499700 1000681533 52000094116 Dr Narendra Narzaree Tura Tetengkol #112904 9436113161 3211003 1 1 18 3211 DLT 231 2 0 0 0 51094 230 1 0 9999 5736005L 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112904 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 17-02-2026 0.0700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 1423 209.3300 25.5184826 90.2102818 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0700 2026-02-14 230 2 1 112904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681533 6499857 1000642783 11000008470 Etjen B Marak Leper Colony #172186 8974654811 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2492.7800 79.0400 1 0 9999 11087001 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2675.2700 0 0 Leper Colony #172186 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974654811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 08-02-2026 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 2021-01-22,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-08 370 64.0600 25.5240038316697 90.2068073675036 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.3600 2026-02-03 79.0400 2 2 172186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.060 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642783 6499872 1000681512 52000094095 Ewingson Marak Tura Tetengkol #112883 9774270658 3211003 1 1 18 3211 DLT 231 1 0 0 0 1913 115 1 0 999999 11164555 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112883 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774270658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 22-02-2026 0.0100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-22 756 115.2700 25.5188262 90.2078111 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.0100 2026-02-13 115 2 2 112883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681512 6499936 1000679138 52000083782 Freejieedas G Momin Tura Tetengkol #112767 9862368411 3211003 1 1 18 3211 DLT 231 1 0 0 0 9327 115 1 0 9999 43382XD1 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112767 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862368411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 24-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 712 104.1400 25.5195472 90.2091622 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.9200 2026-02-14 115 2 1 112767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679138 6499983 1000642647 11000008115 Ganchi Ch Marak Te.Tengkol #170617 9612279172 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2844 12.0900 1 0 9999 05L14313948 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170617 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612279172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108 16-02-2026 0.4400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2020-11-18,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 108 9.7200 25.5192846 90.2121999 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4400 2026-02-14 30 2 1 170617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642647 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 3490 181.3600 1 0 9999 ss17072329 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 12-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,2.000,0.000,1.2857142857142857,36,231 2015-02-05,2026-03-18,2.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 2042 290.7400 25.5135401 90.2162185 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -1.1900 2026-02-10 230.4000 2 1 83377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672687 6500032 1000642651 11000008119 Geeta M Sangma Te.Tengkol #170622 9999999999 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1502.0300 23.6900 1 0 9999 11081412 1 0 3 0 0 -0.8900 0.7200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1562.1000 0 0 Te.Tengkol #170622 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 18-02-2026 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-11-18,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 73 12.9100 25.5188027 90.2123716 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0.7200 0 2026-02-18 30 2 2 170622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642651 6500068 1000681510 52000094093 Gilbarth Marak Tura Tetengkol #112881 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 1617 115 1 0 9999 4688663 1 0 2 0 0 1328.6400 13.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112881 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 76.3100 0 11.1300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7393 06-01-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-06 7393 104.1400 25.5189367 90.2074566 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1328.6400 2026-02-13 115 2 1 112881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681510 6500096 1000681603 52000094187 Glenish Sangma Tura Tetengkol #112980 9862177463 3211003 1 1 18 3211 DLT 231 1 0 0 0 2114.2800 27.2500 1 0 9999 11081608 1 0 3 0 0 396.5800 3.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2193.8200 0 0 Tura Tetengkol #112980 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 4.1100 0 2.8000 0 2026-02-01 0 0 0 0 9862177463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 30-01-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-30 415 54.2400 25.5155886 90.2105452 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 396.5800 2026-02-01 115.2000 2 2 112980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681603 6500165 1000673779 52000077954 Greathallin G Momin Tura Mission Compound Tura #95296 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 7568.5900 259.3300 1 0 9999 11085549 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8029.9500 0 0 Tura Mission Compound Tura #95296 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1384 04-02-2026 0.7500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-05-14,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-04 1384 211.7600 25.5210813973099 90.2107045333833 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.7500 2026-02-02 259.3300 2 2 95296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673779 6500410 1000679127 52000083771 Hodgson Sangma Tura Tetengkol #112756 9089234183 3211003 1 1 18 3211 DLT 231 1 0 0 0 16204 115 1 0 9999 7320737 1 0 2 0 0 681.3200 6.8100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112756 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 9089234183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 25-01-2026 0.4900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-25 1969 100.5500 25.5173639 90.2084563 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 681.3200 2026-02-12 115 2 1 112756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679127 6500420 1000679134 52000083778 Humphrey Sangma Tura Tetengkol #112763 6009894068 3211003 1 1 18 3211 DLT 231 1 0 0 0 11144 115 1 0 9999 19887 1 0 2 0 0 730.5000 7.3100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112763 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.3700 0 5.7500 0 2026-02-16 0 0 0 0 6009894068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 03-02-2026 0.3800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 650 111.3200 25.5183992 90.2095948 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 730.5000 2026-02-16 115 2 1 112763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679134 6500580 1000651334 12000031043 Jerarth M Sangma Leper Colony #172269 9863303462 3211003 1 1 18 3211 DLT 231 1 0 0 0 2080.5300 63.8400 1 0 9999 11039966 1 0 3 0 0 -0.3200 7.9400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2193.7700 0 0 Leper Colony #172269 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863303462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 03-03-2026 0.3200 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-25,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-03-03 807 121.0300 25.517064 90.2140616 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 794.0500 2026-02-01 115.2000 2 2 172269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651334 6500591 1000681519 52000094102 Jefflin Sangma Tura Tetengkol #112890 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 13894 230 1 0 9999 74118 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112890 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 19-02-2026 0.6600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-19 1423 209.3300 25.5188144 90.2078848 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.6600 2026-02-13 230 2 1 112890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681519 6500745 1000679124 52000083768 Jobillyne D Shira Tura Tetengkol #112753 9862213893 3211003 1 1 18 3211 DLT 231 1 0 0 0 8961 115 1 0 9999 231194XD05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112753 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862213893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 16-02-2026 0.2100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 687 100.5500 25.5171398 90.2087365 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.2100 2026-02-12 115 2 1 112753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679124 6500773 1000684384 52000104767 John S Sangma Tura Te'Teng A'Ja #125685 6009557676 3211003 1 1 18 3211 DLT 231 1 0 0 0 968 115 1 0 999999 11164551 4 0 3 0 0 3593.1100 35.9300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125685 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 151.0400 0 26.9500 0 2026-02-16 0 0 0 0 6009557676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5022 23-06-2025 0.9000 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2015-05-27,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-06-23 5022 25.1400 25.5186212 90.2099194 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 3593.1100 2026-02-16 115 2 2 125685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684384 6500888 1000651330 12000031039 Junbirth M Sangma Leper Colony #172266 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 931.6600 23.3700 1 0 9999 11039967 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1001.3100 0 0 Leper Colony #172266 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2026 0.0700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2021-01-25,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 177 15.0800 25.5189181 90.2117173 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.0700 2026-02-02 115.2000 2 2 172266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651330 6500927 1000675749 52000080257 Kalidas Prasad Tura Fancy Valley Tura #100969 9862000277 3211003 1 1 18 3211 DLT 231 2 0 0 0 2902 29.5100 1 0 9999 11094061 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100969 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 11-02-2026 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-07,2026-03-18,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-18,2.000,0.000,1.3928571428571429 2026-02-07,2026-03-18,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-11 191 0 25.5088234 90.2141319 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.8700 2026-02-07 230.4000 2 2 100969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675749 6501360 1000642804 11000008498 Luchina Sangma Leper Colony #172275 7085492967 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2225.3200 56.0400 1 0 9999 11039963 1 0 3 0 0 -1.1100 1.1100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2452.3100 0 0 Leper Colony #172275 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085492967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 02-03-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-27,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-03-02 120 18.1600 25.5199524 90.2081514 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 111.1500 2026-02-01 56.0400 2 2 172275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642804 6501407 1000681522 52000094105 Macklish Sangma Tura Tetengkol #112893 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 9089 115 1 0 9999 14102XD1XD05L 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112893 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-13 115 2 1 112893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681522 6501433 1000651308 12000030993 Maiamoni Sangma Leper Colony #172231 7005474807 3211003 1 1 18 3211 DLT 231 1 0 0 0 997.7100 117.0400 1 0 9999 11084381 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 1012.3500 0 0 Leper Colony #172231 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005474807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 15-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2021-01-22,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-15 365 52.9000 25.5245313 90.2061535 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.9200 2026-02-03 117.0400 2 2 172231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.900 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000651308 6501528 1000642792 11000008479 Margareth M Sangma Leper Colony #172205 6009349955 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 950 45 1 0 9999 5L14325146 1 0 2 0 0 633.6000 6.3400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172205 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.0400 0 6.7500 0 2026-02-13 0 0 0 0 6009349955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-11-2025 0.6100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-22,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-28 600 37.0500 25.5230976 90.2094699 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 633.6000 2026-02-13 45 2 1 172205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642792 6501595 1000678909 52000083449 Md Mominul Islam Tura Belderpara Tura #98521 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 821 19.9200 1 0 9999 11091688 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #98521 2026-03-18 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2621 19-02-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 2621 0.9700 25.5097606 90.2153395 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 -0.3700 2026-02-10 115.2000 2 2 98521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678909 6501596 1000677300 52000081819 Md Mominul Islam Tura Fancy Valley Tura #100052 8119930996 3211003 1 1 18 3211 DLT 231 1 0 0 0 2786 81.9700 1 0 9999 11091682 1 0 3 0 0 4774.9100 47.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100052 2026-03-18 0 42JJA05L00N03007 0 0 0 0 0 0 0 218.3600 0 39.7900 0 2026-02-10 0 0 0 0 8119930996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4715 12-05-2025 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-05-12 4715 0.9700 25.509814 90.2154137 2532 M05la02k 2026-03-18T00:03:49.135213+05:30 2 0 4774.9100 2026-02-10 115.2000 2 2 100052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677300 6501669 1000681504 52000094087 Menokchi Sangma Tura Tetengkol #112875 8638615364 3211003 1 1 18 3211 DLT 231 3 0 0 0 26987 346 1 0 9999 13834 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112875 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2129 26-02-2026 0.7500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,3.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,3.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-26 2129 305.4500 25.5183251 90.2097127 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.7500 2026-02-12 346 2 1 112875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681504 6501681 1000651337 12000031048 Mercy M Sangma Mission Compound #172274 9862327511 3211003 1 1 18 3211 DLT 231 1 0 0 0 5122 155.8900 1 0 9999 14313458 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172274 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 17-02-2026 0.7400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2021-01-27,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1035 159.1600 25.5210409 90.2098162 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.7400 2026-02-13 155.8900 2 1 172274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651337 6501766 1000642798 11000008491 Millita Ch Momin Leper Colony #172254 9233144900 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2632 91.5800 1 0 9999 11087007 1 0 3 0 0 -5.9300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172254 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233144900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 220 0 25.5251833 90.2088272 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -5.9300 2026-02-13 91.5800 2 2 172254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642798 6501865 1000693254 55000012062 Mitra N Sangma Tura Nehru Ading. Hawakhana #112874 9999999999 3211003 1 1 18 3211 CLT 331 1 0 0 0 6314 89 1 0 9999 72938XD1 1 0 7 0 0 -2.1800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading. Hawakhana #112874 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 24-02-2026 0.1800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,331 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-02-24 865 116.6000 25.5176457 90.2100745 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -2.1800 2026-02-12 89 2 1 112874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693254 6501913 1000679144 52000083788 Dikri CH Marak Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 8787557935 3211003 1 1 18 3211 DLT 231 1 0 0 0 18857 115 1 0 9999 13782XD05L 1 0 2 0 0 702.9100 7.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-14 0 0 0 0 8787557935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 27-01-2026 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 633 104.1400 25.5183205 90.2108925 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 702.9100 2026-02-14 115 2 1 112773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679144 6502003 1000652432 12000034016 Munni Sangma Anandamoth #177837 8794135226 3211003 1 1 18 3211 DLT 231 1 0 0 0 3050.9600 103.5700 1 0 9999 11093018 1 0 3 0 0 -2.4900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3169.4800 0 0 Anandamoth #177837 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794135226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 16-02-2026 0.4900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,231 2021-07-23,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 285 31.8700 25.5135717 90.2155411 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -2.4900 2026-02-02 115.2000 2 2 177837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.870 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000652432 6502115 1000681608 52000094192 Nehru Sangma Tura Teteng Aja #112985 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 2910 115 1 0 9999 20496XD2 1 0 2 0 0 1160.2200 11.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112985 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 115.9800 0 5.3800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-02-2026 0.4200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-04 12000 104.1400 25.5192664 90.2091417 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1160.2200 2026-02-13 115 2 1 112985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681608 6502120 1000642893 11000008616 Nekjan D Shira Te'Tengkol #172964 6909236078 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2184 26.4500 1 0 9999 11080751 1 0 3 0 0 7510.1500 75.1000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172964 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 672.9500 0 15.9900 0 2026-02-14 0 0 0 0 6909236078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-03-2025 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2021-02-02,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-03-12 5000 23.9800 25.5201526 90.2088371 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 7510.1500 2026-02-14 30 2 2 172964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.980 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642893 6502174 1000646652 12000011362 Nevitha G. Momin Lower Mission Compound #141251 9862324304 3211003 1 1 18 3211 DLT 231 2 0 0 0 177 99.7700 1 0 999999 11118524 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #141251 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862324304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 17-02-2026 0.5400 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2017-07-05,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 631 79.3300 25.5207347 90.2112102 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.5400 2026-02-13 230.4000 2 2 141251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646652 6502211 1000681492 52000094075 Nildash Marak Tura Tetengkol #112861 9863848418 3211003 1 1 18 3211 DLT 231 1 0 0 0 8357 115 1 0 9999 657579 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112861 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863848418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12228 26-02-2026 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 12228 100.5500 25.5162981 90.2090848 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1700 2026-02-12 115 2 1 112861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681492 6502263 1000672673 52000069267 Nishi Kanta Sutadhar Tura Ananda Moth #83363 9436720009 3211003 1 1 18 3211 DLT 231 1 0 0 0 1273 32.0700 1 0 9999 11092746 1 0 3 0 0 -8.0200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83363 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436720009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-02-05,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-24 200 19.3400 25.5140155 90.215667 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -8.0200 2026-02-11 115.2000 2 2 83363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672673 6502284 1000645663 12000006870 Nobina G. Momin Anandamath #136357 8132925593 3211003 1 1 18 3211 DLT 231 1 0 0 0 2457.3900 135.7600 1 0 9999 11093019 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2615.5600 0 0 Anandamath #136357 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132925593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2102 08-02-2026 0.0600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2016-09-12,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-08 2102 353.2700 25.5133352 90.2152127 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.0600 2026-02-01 135.7600 2 2 136357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000645663 6502285 1000846681 Nobina G Momin Sub Meter Anandamath 8798890399 3211003 1 1 18 3211 DLT 231 2 0 0 0 5333 190.7200 1 0 9999 11080049 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798890399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 20-02-2026 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2023-08-31,2026-03-18,2.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1249 175.7000 25.5135076 90.2146477 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.1500 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 : 175.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000846681 6502428 1000681528 52000094111 Opila M Sangma Tura Tetengkol #112899 9612123143 3211003 1 1 18 3211 DLT 231 1 0 0 0 2591.5900 103.5800 1 0 9999 11094618 1 0 3 0 0 -0.5200 3.3300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2640.1500 0 0 Tura Tetengkol #112899 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612123143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-02-2026 0.5200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2015-07-06,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 340 43.1200 25.5201619 90.2088747 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 3.3300 0 2026-02-23 115.2000 2 2 112899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.120 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000681528 6502519 1000646156 12000009165 Paula S. Marak Te'Teng A'Ja #139060 9863686504 3211003 1 1 18 3211 DLT 231 1 0 0 0 1758 115 1 0 999999 11164556 4 0 3 0 0 1288.2400 12.8800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #139060 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 6.3500 0 10.7500 0 2026-02-16 0 0 0 0 9863686504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 19-12-2025 0.6600 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2017-02-07,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 670 92.8300 25.5187784 90.2097514 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1288.2400 2026-02-16 115 2 2 139060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646156 6502520 1000681508 52000094091 Paula S Marak Tura Teteng Aja #112879 6009987476 3211003 1 1 18 3211 DLT 231 1 0 0 0 15506 115 1 0 9999 295373XD1 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112879 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009987476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 16-02-2026 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 752 111.3200 25.5183645 90.2094616 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4000 2026-02-16 115 2 1 112879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681508 6502606 1000818475 52000083765 Pijush Kanti Chisim Tura Tetengkol #112750 9999999999 3211003 1 1 18 3211 DLT 231 2 0 0 0 2561 15.3600 1 0 9999 4988251 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112750 2026-03-18 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 18-02-2026 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 175 1.9300 25.5171883 90.2091941 2566 M05la03p 2026-03-18T00:03:49.135213+05:30 2 0 -0.3500 2026-02-12 230.4000 2 1 112750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818475 6502800 1000681502 52000094085 Prem N Sangma Tura Tetengkol #112872 9436995506 3211003 1 1 18 3211 DLT 231 2 0 0 0 592 230 1 0 9999 NOXDMETERXD1101 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112872 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436995506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 23-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1396 202.1100 25.5175876 90.209377 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.7300 2026-02-12 230 2 1 112872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681502 6503006 1000642751 11000008433 Qurin R Marak Tetengkol #172040 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1974.7000 63.9600 1 0 9999 11080754 1 0 3 0 0 -3.5700 1.6700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2104.7800 0 0 Tetengkol #172040 2026-03-18 0 42JJA05L00N04037 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 0 169 20-02-2026 0.5700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2021-01-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 169 28.6700 25.5192589 90.2122393 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 1.6700 0 2026-02-20 63.9600 2 2 172040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.670 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642751 6503025 1000681602 52000094186 Ragosing N Sangma Tura Teteng Aja #112979 9862864283 3211003 1 1 18 3211 DLT 231 2 0 0 0 4872.4800 160.3200 1 0 9999 11081604 1 0 3 0 0 1922.6600 19.2300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5012.8700 0 0 Tura Teteng Aja #112979 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 18.9600 0 15.0200 0 2026-02-01 0 0 0 0 9862864283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 944 24-12-2025 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2025-12-24 944 128.0500 25.5190724 90.2079638 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 1922.6600 2026-02-01 230.4000 2 2 112979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681602 6503121 1000678923 52000083463 Ramita Gupta Tura Fancy Valley Tura #98537 9862158743 3211003 1 1 18 3211 DLT 231 1 0 0 0 6170.1500 161.7100 1 0 9999 11159613 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7106.4500 0 0 Tura Fancy Valley Tura #98537 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862158743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 16-02-2026 0.7200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1114 176.2900 25.5136709 90.212573 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -0.7200 2026-02-02 161.7100 2 2 98537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.290 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678923 6503157 1000681505 52000094088 Ranu Regina Nokrek Tura Teteng Aja (S/Meter) #112876 9436313485 3211003 1 1 18 3211 DLT 231 2 0 0 0 307327 230 1 0 9999 431410 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja (S/Meter) #112876 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 25-02-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,2.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,2.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 2818 202.1100 25.5176245 90.2099822 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -2.1100 2026-02-12 230 2 1 112876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681505 6503195 1000681613 52000094197 Rebika N Marak Tura Teteng Aja #112990 8798660208 3211003 1 1 18 3211 DLT 231 1 0 0 0 4312.1200 266.2700 1 0 9999 11081301 1 0 3 0 0 22258.9200 78.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4496.5900 0 0 Tura Teteng Aja #112990 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 -14442.8000 0 8.8700 0 2026-02-01 0 0 0 0 8798660208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-01-2026 0.0100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-29 7000 87.0400 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 7824.9900 2026-02-01 266.2700 2 2 112990 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 : 87.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681613 6503301 1000653122 12000035345 Riksilchi N Sangma Tetengkol #179195 9862912394 3211003 1 1 18 3211 DLT 231 3 0 0 0 9395.8500 297.4500 1 0 9999 11081606 1 0 3 0 0 -0.9100 21.1700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9603.5300 0 0 Tetengkol #179195 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862912394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2151 17-02-2026 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,3.000,0.000,1.6071428571428571,45,231 2021-09-16,2026-03-18,3.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-17 2151 320.6200 25.5200306 90.2102522 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 21.1700 0 2026-02-17 345.6000 2 2 179195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 320.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653122 6503388 1000646909 12000012448 Donchilla G Momin Lower Mission Compound #142500 9862915937 3211003 1 1 18 3211 DLT 231 1 0 0 0 6495 69.1200 1 0 9999 5L114766 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #142500 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.5500 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2017-09-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 260 30.9400 25.5199984 90.2098599 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -3.5500 2026-02-13 115.2000 2 1 142500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646909 6503455 1000693140 55000011284 Room No,14 Sukbir Bhawan Anandamoth Tura Tura Bazar #101482 0 3211003 1 1 18 3211 CLT 331 1 0 0 0 641.6800 216 1 0 9999 11096092 1 0 28 0 0 -0.2600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 657.6100 0 0 Tura Tura Bazar #101482 2026-03-18 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 23-02-2026 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,1.000,0.000,0.92857142857142857143,26,331 2015-05-08,2026-03-18,1.000,0.000,0.92857142857142857143 2025-08-01,2026-03-18,7.5613207547169811,331,1.000,0.000,1 0.3000 2026-02-23 221 0 25.5133991 90.2173451 2544 M05la02z 2026-03-18T00:03:49.135213+05:30 2 0 -0.2600 2026-02-20 216 2 2 101482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2026-03-07 BILLING_FILE MEPDCL1000693140 6503494 1000652351 12000033911 Rukuni Koch Mahindra Colony #177682 8132914274 3211003 1 1 18 3211 DLT 231 1 0 0 0 2232.7000 65.8400 1 0 9999 11063424 1 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2522.4500 0 0 Mahindra Colony #177682 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8132914274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 12-02-2026 0.9100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2021-07-19,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 170 14.2100 25.5122909 90.213966 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -1.9100 2026-02-03 115.2000 2 2 177682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.210 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652351 6503498 1000642779 11000008465 Rumi M Marak Leper Colony #172168 9089259105 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 2492.5000 90.2800 1 0 9999 11086628 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2567.0900 0 0 Leper Colony #172168 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089259105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 14-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 2021-01-21,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-14 128 15.4700 25.5185484 90.2114243 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6900 2026-02-03 90.2800 2 2 172168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642779 6503732 1000681503 52000094086 Sapford N Sangma Tura Tetengkol #112873 9089234604 3211003 1 1 18 3211 DLT 231 1 0 0 0 10176 115 1 0 9999 NOXDMETERXD1102 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112873 2026-03-18 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089234604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 12-02-2026 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 695 100.5500 25.5174544 90.2092217 2548 M05la034 2026-03-18T00:03:49.135213+05:30 2 0 -0.7700 2026-02-12 115 2 1 112873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681503 6503852 1000673785 52000077960 Sellina Marak Tura L.M. Compound #95302 9862729571 3211003 1 1 18 3211 DLT 231 1 0 0 0 5722 181.4100 1 0 9999 11085548 1 0 3 0 0 5290.9200 52.9100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95302 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 75.3800 0 48.2500 0 2026-02-13 0 0 0 0 9862729571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10955 25-09-2025 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-09-25 10955 228.0100 25.5210867 90.2100804 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 5290.9200 2026-02-13 181.4100 2 2 95302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673785 6503911 1000681604 52000094188 Senggrang P Marak Tura Tetengkol #112981 9485439559 3211003 1 1 18 3211 DLT 231 1 0 0 0 776.7700 90 1 0 9999 11081601 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112981 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9485439559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 24-02-2026 0.4600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,1.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-18,1.000,0.000,0.92857142857142857143 2026-02-20,2026-03-18,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 747 106.6800 25.5192874 90.2123034 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.4600 2026-02-20 90 2 2 112981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.680 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000681604 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 18 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 28-11-2025 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-13,2026-03-18,1.000,0.000,4.1666666666666667,125,231 2021-01-25,2026-03-18,1.000,0.000,4.1666666666666667 2025-11-13,2026-03-18,4.1666666666666667,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6503964 1000642799 11000008493 Senny Sangma Leper Colony #172264 9862622713 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 982 115 1 0 999999 11118281 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172264 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862622713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1985 16-02-2026 0.3300 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2021-01-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 1985 334.7000 25.5245539 90.2061779 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.3300 2026-02-13 115 2 2 172264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642799 6504002 1000672711 52000069305 Shanti Ghose Tura Ananda Moth #83412 9863236674 3211003 1 1 18 3211 DLT 231 1 0 0 0 2408 54.9100 1 0 9999 11082685 1 0 3 0 0 301.8600 3.0200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83412 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-11 0 0 0 0 9863236674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 19-01-2026 0.2900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2015-02-05,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-19 2130 35.7800 25.5123033 90.2140021 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 301.8600 2026-02-11 115.2000 2 2 83412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672711 6504271 1000673774 52000077949 Smt. Rangsilchi G. Momin Tura L.M. Compound #95291 8974395940 3211003 1 1 18 3211 DLT 231 1 0 0 0 9029 115 1 0 9999 NOXDMETERXD192 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95291 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.8100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-05-14,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5202593 90.2095805 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.8100 2026-02-13 115 2 1 95291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673774 6504532 1000642749 11000008431 Sulleny R Sangma Tetengkol #172038 6009524006 3211003 1 1 18 3211 BPL(M) 113 1 0 0 0 1408.3000 43.5300 1 0 9999 11080752 1 0 3 0 0 -0.1400 0.1600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1443.2500 0 0 Tetengkol #172038 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009524006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16 20-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2021-01-18,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 16 2.0300 25.5193185 90.212224 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0.1600 0 2026-02-20 43.5300 2 2 172038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642749 6504554 1000678938 52000083478 Sunil Nag Tura Fancy Valley Tura #98552 9366396481 3211003 1 1 18 3211 DLT 231 2 0 0 0 2489.5600 64.2300 1 0 9999 11095755 1 0 3 0 0 -8.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2689.5300 0 0 Tura Fancy Valley Tura #98552 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366396481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 10-02-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-18,2.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 490 53.2200 25.5090623 90.2140864 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 -8.3700 2026-02-02 230.4000 2 2 98552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.220 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678938 6504775 1000681535 52000094118 Tewalson M Sangma Tura Teteng Aja #112906 9774495836 3211003 1 1 18 3211 DLT 231 1 0 0 0 475.8200 20.8300 1 0 9999 11080755 1 0 3 0 0 -0.6800 3 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 495.5300 0 0 Tura Teteng Aja #112906 2026-03-18 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-02-2026 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2015-07-06,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 304 37.5300 25.5190986 90.2121109 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 3 0 2026-02-18 115.2000 2 2 112906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681535 6504781 1000681530 52000094113 Thamling S Marak Tura Tetengkol #112901 9999999999 3211003 1 1 18 3211 DLT 231 1 0 0 0 2386 115 1 0 9999 NOXDMETERXD1083 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112901 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 16-02-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 2015-07-06,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 665 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.1400 2026-02-12 115 2 1 112901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681530 6505005 1000693183 55000011988 Vinod Gulati Tura Tura Bazar #111158 9774049101 3211003 1 1 18 3211 CLT 331 1 0 0 0 183 18 1 0 999999 11105247 4 0 3 0 0 246.8200 2.4700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111158 2026-03-18 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-11 0 0 0 0 9774049101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 10-01-2026 0.7600 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,331 2015-05-30,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-01-10 538 10.1500 25.5133201 90.2163506 2542 M05la02x 2026-03-18T00:03:49.135213+05:30 2 0 246.8200 2026-02-11 18 2 2 111158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693183 6505171 1000681518 52000094101 Withindro Ch Marak Tura Teteng Aja #112889 8764709425 3211003 1 1 18 3211 DLT 231 1 0 0 0 8559 115 1 0 9999 34911 1 0 2 0 0 -8.9500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112889 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8764709425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 25-02-2026 0.9500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 720 104.1400 25.519663 90.2075995 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -8.9500 2026-02-14 115 2 1 112889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681518 6505203 1000681609 52000094193 Zeretus K Marak Tura Teteng Aja #112986 7628802898 3211003 1 1 18 3211 DLT 231 1 0 0 0 8765 115 1 0 9999 NOXDMETERXD1095 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112986 2026-03-18 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628802898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 27-02-2026 0.3200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2015-07-06,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 689 100.5500 25.5200321 90.2081256 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.3200 2026-02-13 115 2 1 112986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681609 6550997 3211000158 Arati Sarkar Fancy Valley 9436145584 3211003 0 1 18 3211 DLT 231 2 0 0 0 1258 106.3600 1 0 999999 11118179 4 0 3 0 0 -0.6500 5.7200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-18 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436145584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 05-03-2026 0.6500 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,2.000,0.000,1.3214285714285714,37,231 2025-04-04,2026-03-18,2.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-05 582 68.6600 25.506974 90.2165771 2531 M05la02j 2026-03-18T00:03:49.135213+05:30 2 0 572.1200 2026-02-09 230.4000 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 : 68.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3211000158 6551010 3211000171 Rakseng R Marak Teteng Aja 8731959976 3211003 0 1 18 3211 DLT 231 2 0 0 0 520 52.4500 1 0 999999 11117282 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja 2026-03-18 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8731959976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-02-2026 0.6100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,2.000,0.000,1.1428571428571429,32,231 2025-04-16,2026-03-18,2.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 470 51.2500 25.5178282 90.2113274 2547 M05la033 2026-03-18T00:03:49.135213+05:30 2 0 -0.6100 2026-02-14 230.4000 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 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3211000171 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 18 3211 BPL(M) 113 1 0 0 0 1430 41.3900 1 0 999999 SS14326412 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-03-18 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 16-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2019-06-01,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 41 4.4200 25.5251833 90.2088272 0 N/A 2026-03-18T00:03:49.135213+05:30 1 0 -0.7200 2026-02-13 41.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3211000262 6561876 3211000620 Anamika Das Anandamath 8787858758 3211003 0 1 18 3211 DLT 231 2 0 0 0 76 230.4000 1 0 999999 11118634 4 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-18 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787858758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 16-02-2026 0.9400 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2025-12-02,2026-03-18,2.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-16 797 73.4900 25.5133946 90.2150446 2540 M05la02v 2026-03-18T00:03:49.135213+05:30 2 0 -0.9400 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 : 73.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000620