5979741 1000818476 52000083767 Caning N Sangma Tura Tetengkol #112752 9436313099 3211003 1 1 04 3211 DLT 231 1 0 0 0 9720 170.8800 1 0 9999 4988370 1 0 3 0 0 -540.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112752 2026-04-04 0 0 0 0 0 0 0 0 0 0 10.5000 0 2026-03-19 0 0 0 0 9436313099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-02-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-18 925 114.7200 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -540.4100 2026-03-19 170.8800 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. ( FEB 26 TO FEB 26 : 114.720 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000818476 6071477 1000643285 11000009272 Bahiram A Sangma Tetengkol #182945 8132049958 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 291 68 1 0 9999 SS1455566 1 0 2 0 0 465.7900 4.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182945 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 3.4500 0 4.2500 0 2026-03-19 0 0 0 0 8132049958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 03-03-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-04-08,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-03 358 44.5300 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 465.7900 2026-03-19 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. ( FEB 26 TO FEB 26 : 44.530 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000643285 6071706 1000649859 12000024991 Bilchi S Marak Teteng Aja #159364 7005346054 3211003 1 1 04 3211 DLT 231 2 0 0 0 6740 230 1 0 9999 5L4637822 1 0 3 0 0 8434.8400 84.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #159364 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 348.9700 0 29.0500 0 2026-03-20 0 0 0 0 7005346054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-11-2025 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2019-12-05,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2025-11-10 5000 62.0700 25.5181377 90.209356 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 8434.8400 2026-03-20 230 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. ( FEB 26 TO FEB 26 : 62.070 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000649859 6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 04 3211 DLT 231 1 0 0 0 5047 64.1400 1 0 9999 578963 1 0 3 0 0 6416.8300 64.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 383.1300 0 29.7000 0 2026-03-18 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2018-07-28,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-08-05 3000 26.1400 25.513843 90.2148857 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 6416.8300 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000688381 6071871 1000681499 52000094082 Bonkamchi R..Momin Tura Teteng Aja #112869 9862250831 3211003 1 1 04 3211 DLT 231 1 0 0 0 13295 115 1 0 9999 108784 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112869 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862250831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 28-03-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-28 947 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.6700 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681499 6072066 1000653361 12000036530 Chhattu Das S/M 1 Beldaerpara #182821 7005200998 3211003 1 1 04 3211 DLT 231 3 0 0 0 13460 331.7600 1 0 9999 5L5563714 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldaerpara #182821 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2276 09-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,3.000,0.000,0.90322580645161290323,28,231 2022-04-04,2026-04-04,3.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-09 2276 185.9200 25.5103977 90.2166991 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 -0.6300 2026-03-07 345.6000 2 1 182821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 185.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653361 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 04 3211 DLT 231 3 0 0 0 4986 136.4700 1 0 9999 35681 1 0 3 0 0 2682.2300 26.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83417 2026-04-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 8.9200 0 18.8000 0 2026-03-14 0 0 0 0 8787593872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5894 21-01-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,3.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,3.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,3.000,0.000,1 0.1600 2026-01-21 5894 144.3200 25.5122525 90.2158989 2535 M05la02p 2026-04-04T00:36:14.808508+05:30 2 0 2682.2300 2026-03-14 345.6000 2 1 83417 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.320 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672716 6072483 1000681525 52000094108 Donil K Sangma Tura Tetengkol #112896 7830038728 3211003 1 1 04 3211 DLT 231 2 0 0 0 4160 40.2500 1 0 9999 4975727 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112896 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7830038728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 03-04-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-04-03 370 14.7000 25.519564 90.2091155 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.6000 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681525 6072496 1000684430 52000104814 Dr Menokichi D Sangma Tura Te'Teng A'Ja #125743 8638615364 3211003 1 1 04 3211 DLT 231 1 0 0 0 9234 115 1 0 9999 NOXDMETERXD1875 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125743 2026-04-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-04-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-05-27,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-02 940 78.3500 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4500 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000684430 6072649 1000681534 52000094117 Eshan D Momin Tura Tetengkol #112905 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 14576 115 1 0 9999 93587XD1XD05L 1 0 2 0 0 -2.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112905 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 23-03-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 920 76.1100 25.5185057 90.2106824 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -2.7600 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681534 6072681 1000681507 52000094090 Faula S Marak Tura Tetengkol #112878 8787834828 3211003 1 1 04 3211 DLT 231 3 0 0 0 20959 135.2800 1 0 9999 SS3362 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112878 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787834828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1241 23-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-23 1241 84.5300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.3700 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 84.530 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681507 6072728 1000681509 52000094092 Frithing D Sangma Tura Teteng Aja S/S #112880 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 12722 115 1 0 9999 481746XD05L 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja S/S #112880 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 01-04-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-01 940 78.3500 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681509 6072793 1000679103 52000083738 Gautam Saha Tura Beldapara #101503 9999999999 3211003 1 1 04 3211 DLT 231 5 0 0 0 37898 312.1900 1 0 9999 NOXDMETERXD762 1 0 3 0 0 2176.6300 21.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldapara #101503 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 16.2100 0 14.3500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1631 19-02-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,5.000,0.000,0.83870967741935483871,26,231 2015-05-08,2026-04-04,5.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,5.000,0.000,1 0.1600 2026-02-19 1631 157.3400 25.5101775890216 90.2165487315506 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 2176.6300 2026-03-09 576 2 1 101503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.340 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679103 6072933 1000642655 11000008137 Gracilla N Sangma Tetengkol #170804 9999999999 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2035 29 1 0 9999 5L14313950 1 0 15 0 0 1158.8200 11.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170804 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 210.6500 0 0.1000 0 2024-11-18 0 0 0 16 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5440 14-11-2023 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-11-26,2026-04-04,1.000,0.000,0.48387096774193548387 2025-04-01,2026-04-04,12.1240310077519380,113,1.000,0.000,1|2024-11-18,2025-03-31,4.4147286821705426,113,1.000,0.000,1 0.1600 2023-11-14 0 0 25.518444 90.2108381 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1158.8200 2026-03-20 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 2026-04-03 BILLING_FILE MEPDCL1000642655 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 04 3211 DLT 231 7 0 0 0 78433 401.1000 1 0 9999 1123XD2 1 0 3 0 0 2808.0100 28.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113545 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 16.6500 0 2026-03-14 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7078 12-02-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,7.000,0.000,0.67741935483870967742,21,231 2015-08-04,2026-04-04,7.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,7.000,0.000,1 0.1600 2026-02-12 7078 182.9500 25.5135564 90.2164269 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 2808.0100 2026-03-14 806.4000 2 1 113545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 182.950 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000681770 6073271 1000674872 52000079059 Jaikishan Ray Tura Beldarpara #94327 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7694 115.2000 1 0 9999 30369XD1 1 0 1 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #94327 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 22-03-2026 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-05-29,2026-04-04,1.000,0.000,0.90322580645161290323 2025-10-09,2026-04-04,5.8351648351648352,231,1.000,0.000,1 0.1600 2026-03-22 82 0 25.5115082 90.2166991 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 -0.9300 2026-03-07 115.2000 2 1 94327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-09 2026-03-23 BILLING_FILE MEPDCL1000674872 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 04 3211 CLT 331 1 0 0 0 434 17.6300 1 0 9999 5739486 1 0 3 0 0 695.9200 6.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83324 2026-04-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 35.2100 0 2.1600 0 2026-03-14 0 0 0 0 8119804459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-02-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,331 2015-02-05,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,331,1.000,0.000,1 0.3000 2026-02-03 3390 15.5200 25.5128204 90.2159855 2538 M05la02t 2026-04-04T00:36:14.808508+05:30 2 0 695.9200 2026-03-14 216 2 1 83324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.520 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692630 6073561 1000681493 52000094076 Jova D Sangma Tura Tetengkol #112862 9077363326 3211003 1 1 04 3211 DLT 231 1 0 0 0 3350 115 1 0 9999 17914 1 0 2 0 0 -7.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112862 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9077363326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-07-06,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-23 740 58.2100 25.5165639 90.2092594 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -7.1800 2026-03-07 115 2 1 112862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681493 6073565 1000647264 12000013916 Jova D Sangma Te'Tengkol #143883 6009237583 3211003 1 1 04 3211 DLT 231 1 0 0 0 1186 115 1 0 9999 574945 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #143883 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009237583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 19-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2017-12-05,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 742 58.2100 25.5166446 90.2090545 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.1200 2026-03-07 115 2 1 143883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000647264 6073662 1000674006 52000078184 Kalyani Chetry Tura Upper Beldarpara #95547 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 11709 115.2000 1 0 9999 35403 1 0 2 0 0 290.6800 2.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Beldarpara #95547 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-03-2026 0.3200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-05-08,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-23 1500 65.0400 25.5126771 90.2168531 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 290.6800 2026-03-07 115.2000 2 1 95547 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674006 6073807 1000681500 52000094083 Komilly Ch Momin Tura Teteng Aja #112870 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7006 115 1 0 9999 108707XD1 1 0 2 0 0 932.1000 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112870 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 9.2100 0 7.1900 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 05-03-2026 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-05 929 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 932.1000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681500 6073949 1000679140 52000083784 Lebithson D Shira Tura Tetengkol #112769 7005223880 3211003 1 1 04 3211 DLT 231 2 0 0 0 10800 230 1 0 9999 182646XD05L 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112769 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7005223880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1847 28-03-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-28 1847 153 25.5191259 90.2094234 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4900 2026-03-20 230 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. ( FEB 26 TO FEB 26 : 153.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679140 6074094 1000681531 52000094114 Lownsbell G Momin Tura Teteng Aja #112902 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 3618 115 1 0 9999 7141XD1 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112902 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 31-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 919 76.1100 25.5184793 90.2106126 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2600 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681531 6074438 1000818474 52000083762 Michal N Sangma Tura Tetengkol #112747 8131869522 3211003 1 1 04 3211 DLT 231 4 0 0 0 6502 157.5000 1 0 9999 SS15848674 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112747 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8131869522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1386 21-03-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,4.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,4.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,4.000,0.000,1 0.1600 2026-03-21 1386 85.6300 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.6900 2026-03-19 460.8000 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. ( FEB 26 TO FEB 26 : 85.630 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000818474 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 04 3211 DLT 231 1 0 0 0 9808 115 1 0 9999 180840 1 0 2 0 0 956.0100 9.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97375 2026-04-04 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 7.3900 0 2026-03-17 0 0 0 0 7005341645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 23-02-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2015-07-01,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-23 692 80.5900 25.5097635 90.2146361 2531 M05la02j 2026-04-04T00:36:14.808508+05:30 2 0 956.0100 2026-03-17 115 2 1 97375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677822 6074624 1000682989 52000103257 Mohit Gupta Tura Beldarpara #123626 6284354900 3211003 1 1 04 3211 DLT 231 2 0 0 0 10752 81.3700 1 0 9999 54626 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123626 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6284354900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 09-03-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,231 2015-10-10,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-09 622 44.6500 25.5126474 90.216855 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 -0.4500 2026-03-07 230.4000 2 1 123626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.650 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000682989 6074758 1000681517 52000094100 Namgin Ch Marak Tura Teteng Aja #112888 8974238871 3211003 1 1 04 3211 DLT 231 1 0 0 0 6832 115 1 0 9999 3907XD2 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112888 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8974238871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 24-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 911 76.1100 25.519478 90.2082757 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.5200 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681517 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 04 3211 DLT 231 1 0 0 0 978 1.9200 1 0 9999 11093012 1 0 3 0 0 4.5000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.0500 0 2026-03-18 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 21-03-2026 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2021-07-23,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-21 118 0.5400 25.5128415 90.2148588 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.5500 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 0.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000652431 6075367 1000652505 12000034131 Pipasha Ch Sangma Tetengkol #177980 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 955 115 1 0 9999 5L14330613 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177980 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 23-03-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2021-07-28,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 947 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.6000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000652505 6075477 1000679131 52000083775 Pradip Sangma Tura Tetengkol #112760 8730997726 3211003 1 1 04 3211 DLT 231 1 0 0 0 7541 115 1 0 9999 376065XD05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112760 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8730997726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 21-03-2026 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-21 939 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.2100 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679131 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 04 3211 DLT 231 2 0 0 0 36396 447.0800 1 0 9999 927502 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83326 2026-04-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2918 27-03-2026 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-27 2918 242.3200 25.5130872 90.2163351 2538 M05la02t 2026-04-04T00:36:14.808508+05:30 2 0 -0.5600 2026-03-14 447.0800 2 1 83326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 242.320 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672648 6075570 1000673773 52000077948 Prenivien Sangma Tura L.M. Compound #95290 8787515511 3211003 1 1 04 3211 DLT 231 4 0 0 0 17666 461 1 0 9999 11284XD1 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95290 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787515511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 22-03-2026 0.0800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,4.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,4.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-22 1012 317.8700 25.5197038 90.2102551 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0800 2026-03-20 461 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. ( FEB 26 TO FEB 26 : 317.870 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000673773 6075653 1000679117 52000083758 Promod Hajong Tura Tetengkol #112743 9862224037 3211003 1 1 04 3211 DLT 231 2 0 0 0 2482 131.1600 1 0 9999 17270928 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112743 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862224037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 30-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-30 1090 75.2000 25.5135555 90.2074766 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0700 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 75.200 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679117 6075695 1000679151 52000083795 Purna A Sangma Tura Tetengkol #112780 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 13785 230 1 0 9999 195157 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112780 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 11-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-11 1587 126 25.5173821281642 90.2124644815922 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4600 2026-03-09 230 2 1 112780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679151 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 04 3211 DLT 231 3 0 0 0 11783 386 1 0 9999 3042468 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94851 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3044 26-03-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,3.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,3.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-03-26 3044 250.6100 25.5133898 90.2173628 2533 M05la02l 2026-04-04T00:36:14.808508+05:30 2 0 -0.3900 2026-03-16 386 2 1 94851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 250.610 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673361 6075880 1000679122 52000083764 Ranitha Marak Tura Tetengkol #112749 9436316141 3211003 1 1 04 3211 DLT 231 2 0 0 0 12735 230 1 0 9999 792483XD1XD05L 1 0 2 0 0 3527.5000 35.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112749 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 16.1100 0 26.9900 0 2026-03-19 0 0 0 0 9436316141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 09-01-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-01-09 1160 157.5000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 3527.5000 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679122 6075891 1000681498 52000094081 Ranjing Momin Tura Hawakhana Tetengkol #112868 7005020686 3211003 1 1 04 3211 DLT 231 1 0 0 0 22685 115 1 0 9999 41094 1 0 2 0 0 932.1300 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tetengkol #112868 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 20.0900 0 7.1900 0 2026-03-19 0 0 0 0 7005020686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2073 09-03-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-09 2073 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 932.1300 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681498 6075900 1000679133 52000083777 Ranu Rejina Nokrek Tura Tetengkol #112762 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 32338 115 1 0 9999 63714 1 0 2 0 0 932.0200 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112762 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1402 25-02-2026 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-25 1402 78.3500 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 932.0200 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679133 6076007 1000681486 52000094069 Rikmatchi Ch Sangma Tura Tetengkol #112855 8837370278 3211003 1 1 04 3211 DLT 231 1 0 0 0 3986 64.1900 1 0 9999 6085XD1 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112855 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837370278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 27-03-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 477 33.2100 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.7600 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681486 6076209 1000681654 52000094238 Rusina R Marak Tura Hawakhana #113038 9862264456 3211003 1 1 04 3211 DLT 231 1 0 0 0 9508 115 1 0 9999 24422 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113038 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862264456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 19-03-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2500 2026-03-09 115 2 1 113038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681654 6076220 1000679130 52000083774 S Bisori R Marak Tura Tetengkol #112759 9615740681 3211003 1 1 04 3211 DLT 231 1 0 0 0 16556 115 1 0 9999 232130XD05L 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112759 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9615740681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 24-03-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 940 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.4400 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679130 6076277 1000645977 12000008437 Saiballi A. Sangma Te'Teng Aja #139473 9625680986 3211003 1 1 04 3211 DLT 231 1 0 0 0 4944 115 1 0 9999 5L530120 1 0 2 0 0 355.2800 3.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng Aja #139473 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9625680986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-03-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2017-03-15,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 1000 78.3500 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 355.2800 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000645977 6076316 1000672553 52000069146 Salma R Sangma Tura Ananda Moth #83146 9999999999 3211003 1 1 04 3211 DLT 231 12 0 0 0 3796 632 1 0 999999 SS22030849 6 0 3 0 0 499.4500 4.9900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83146 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17140 30-03-2026 0.5500 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,12.000,0.000,0.67741935483870967742,21,231 2015-01-31,2026-04-04,12.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,12.000,0.000,1 0.1600 2026-03-30 17140 345.6800 25.5148128 90.216327 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 499.4500 2026-03-14 632 2 1 83146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 345.680 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672553 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 04 3211 CLT 331 2 0 0 0 23472 137 1 0 9999 13598 1 0 2 0 0 8591.5600 85.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94848 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 152.4800 0 34.2800 0 2026-03-16 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,331 2015-05-08,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,2.000,0.000,1 0.3000 2025-12-12 4000 131.8800 25.5134971 90.2174998 2533 M05la02l 2026-04-04T00:36:14.808508+05:30 2 0 8591.5600 2026-03-16 137 2 1 94848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 131.880 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692737 6076710 1000672717 52000069311 Shiv Prasad Tura Ananda Moth #83418 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 8815 67.7700 1 0 9999 57757XD05L 1 0 3 0 0 2704.6500 27.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83418 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 21.6400 0 5.8500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-02-17 3000 29.9500 25.5134999 90.2163505 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 2704.6500 2026-03-14 230.4000 2 1 83418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672717 6076893 1000681542 52000094125 Skillipton Momin Tura Hawakhana #112913 9089394427 3211003 1 1 04 3211 DLT 231 1 0 0 0 9028 115 1 0 9999 2216916 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112913 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9089394427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 31-03-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 906 73.8800 25.5180426 90.2132587 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.6500 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681542 6077150 1000652335 12000033874 Suktha Merry M Sangma Tetengkol #177653 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 1386 115 1 0 9999 5L14318064 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177653 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 30-03-2026 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2021-07-19,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 947 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.2700 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000652335 6077255 1000681659 52000094401 T G C Boy's Hostel Tura Teteng A'Ja #113418 9999999999 3211003 1 1 04 3211 DLT 231 8 0 0 0 1763 922 1 0 999999 SS22131834 6 0 3 0 0 30849.2000 308.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng A'Ja #113418 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 17.6500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22543.6400 05-03-2026 0.5100 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,8.000,0.000,0.83870967741935483871,26,231 2015-08-04,2026-04-04,8.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,8.000,0.000,1 0.1600 2026-03-05 22543.6400 194.3100 25.5188321974128 90.2092192601413 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 30849.2000 2026-03-09 922 2 1 113418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 194.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681659 6077297 1000681494 52000094077 Tarnesh T Sangma Tura Tetengkol #112863 7005642931 3211003 1 1 04 3211 DLT 231 3 0 0 0 13691 346 1 0 9999 72169 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112863 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 23-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,3.000,0.000,0.90322580645161290323,28,231 2015-07-06,2026-04-04,3.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-23 2250 176.8200 25.5164747 90.2094677 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4600 2026-03-07 346 2 1 112863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 176.820 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681494 6077628 1000642897 11000008621 Veuerocksay D Marak Te'Tengkol #173006 9856063431 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 4389 87.4300 1 0 9999 5L14312660 1 0 3 0 0 2674.7700 26.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #173006 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 66.4100 0 27.4500 0 2026-03-20 0 0 0 0 9856063431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 22-09-2025 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2021-02-03,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-09-22 900 48.9300 25.5191836 90.2090828 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2674.7700 2026-03-20 87.4300 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. ( FEB 26 TO FEB 26 : 48.930 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000642897 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 11875.1000 118.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 1031.6100 0 87.7300 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2023-06-16 0 78.4900 25.5133982 90.2155415 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 11875.1000 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672676 6214299 1000679135 52000083779 Atkinson B Marak Tura Coopt. B. Home Guard Office #112764 7005059459 3211003 1 1 04 3211 DLT 231 1 0 0 0 45139 115 1 0 9999 3577 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. B. Home Guard Office #112764 2026-04-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7005059459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 20-03-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 879 71.6400 25.5185223 90.2097695 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.7800 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679135 6214328 1000679119 52000083760 B M Ritchil Tura Tetengkol #112745 9862504359 3211003 1 1 04 3211 DLT 231 3 0 0 0 6650 346 1 0 9999 18462 1 0 2 0 0 2849.9300 28.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112745 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 21.6300 0 2026-03-19 0 0 0 0 9862504359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 20-02-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-02-20 2223 238.0300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2849.9300 2026-03-19 346 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. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679119 6214438 1000681529 52000094112 Barming Sangma Tura Tetengkol #112900 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7163 115 1 0 9999 NOXDMETERXD1092 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112900 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 29-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-29 960 80.5900 25.5186625 90.2102066 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.3700 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681529 6214610 1000681599 52000094183 Biholla D Sangma Tura Teteng Aja #112976 9366115148 3211003 1 1 04 3211 DLT 231 2 0 0 0 4209 107.7200 1 0 9999 1265687 1 0 3 0 0 802.9300 8.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112976 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 7.4000 0 5.0500 0 2026-03-20 0 0 0 0 9366115148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 03-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-03 745 54.9900 25.5185977 90.2099043 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 802.9300 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 54.990 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681599 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 04 3211 DLT 231 1 0 0 0 2481 34.9800 1 0 9999 5562622 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9863607919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 23-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2022-06-24,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-23 442 33.2100 25.5141416 90.214453 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.1500 2026-03-14 115.2000 2 1 184692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000654063 6214685 1000679129 52000083773 Binath Sangma Tura Tetengkol #112758 8730038734 3211003 1 1 04 3211 DLT 231 1 0 0 0 7044 115 1 0 9999 794426 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112758 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8730038734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 23-03-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 946 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.0500 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679129 6214749 1000692547 55000008331 Biswanath Choudhury Tura Ananda Moth #83144 9434464642 3211003 1 1 04 3211 CLT 331 13 0 0 0 129538 450.2600 1 0 9999 61036XD5L 1 0 3 0 0 6034.6700 60.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83144 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 55.5400 0 22.5000 0 2026-03-16 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5635 26-02-2026 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,13.000,0.000,0.61290322580645161290,19,331 2015-03-01,2026-04-04,13.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,13.000,0.000,1 0.3000 2026-02-26 5635 306.2800 25.5141914 90.2165549 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 6034.6700 2026-03-16 2808 2 1 83144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 306.280 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692547 6214760 1000681598 52000094182 Bitmilla T Sangma Tura Tetengkol #112975 7005642931 3211003 1 1 04 3211 DLT 231 1 0 0 0 8697 115 1 0 9999 650722 1 0 2 0 0 1523.0200 15.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112975 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 7.8600 0 11.4600 0 2026-03-07 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 19-01-2026 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-07-06,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-19 1920 58.2100 25.5166017 90.2094396 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1523.0200 2026-03-07 115 2 1 112975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681598 6214919 1000696223 57000001431 Cctv Tower And Pole Cctv Tower And Pole Tura Superintendent Of Police #125605 9999999999 3211003 1 1 04 3211 GP 421 12 0 0 0 175910 2073.6000 1 0 9999 NOXDMETERXD1881 1 0 2 0 0 59240.6900 592.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Superintendent Of Police #125605 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 111.0900 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43347.5200 05-03-2026 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,12.000,0.000,1.0322580645161290,32,421 2015-09-20,2026-04-04,12.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,421,12.000,0.000,1 0.2400 2026-03-05 43347.5200 1494.0100 25.5122017 90.218601 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 59240.6900 2026-03-03 2073.6000 2 1 125605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1494.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696223 6214997 1000653360 12000036518 Chhattu Das Belderpara #182830 7005200998 3211003 1 1 04 3211 DLT 231 3 0 0 0 2957 70.5100 1 0 9999 5563688 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #182830 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 09-03-2026 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,3.000,0.000,0.90322580645161290323,28,231 2022-04-05,2026-04-04,3.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-09 697 37.0300 25.5103977 90.2166991 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 -0.3000 2026-03-07 345.6000 2 1 182830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653360 6215176 1000653231 12000035795 Debabrata Ghosh T D Road #179687 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 26036 412.2500 1 0 9999 5L23048XDL5 1 0 3 0 0 2949.2300 29.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 T D Road #179687 2026-04-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 23.0500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4736 11-02-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,3.000,0.000,0.83870967741935483871,26,231 2021-10-12,2026-04-04,3.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-02-11 4736 254.0400 25.5122177023441 90.2162529341877 2536 M05la02r 2026-04-04T00:36:14.808508+05:30 2 0 2949.2300 2026-03-09 412.2500 2 1 179687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 254.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653231 6215569 1000642652 11000008120 Frincey D Arengh Tetengkol #170624 6909240526 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 885 5.2000 1 0 9999 5L14310962 1 0 3 0 0 -1.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170624 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6909240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 30-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-11-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-30 30 2.4900 25.518449 90.2109929 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -1.0300 2026-03-20 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. ( FEB 26 TO FEB 26 : 2.490 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000642652 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 38517 197.7800 1 0 9999 404051 1 0 3 0 0 2825.9300 28.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83421 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 97.5700 0 19.0500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 02-02-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,3.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-04,3.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-02-02 8750 111.9900 25.5135014 90.2166783 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 2825.9300 2026-03-16 345.6000 2 1 83421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 111.990 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692655 6215810 1000681540 52000094123 Gresica Sangma Tura Nehru Ading #112911 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 28597 115 1 0 9999 NOXDMETERXD1089 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112911 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 19-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5173556413502 90.2128039486706 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9000 2026-03-09 115 2 1 112911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681540 6215948 1000681607 52000094191 Herilla Marak Tura Tetengkol #112984 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7944 162 1 0 9999 456146 1 0 2 0 0 -9.6000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112984 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 26-03-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 1230 104.2800 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -9.6000 2026-03-19 162 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. ( FEB 26 TO FEB 26 : 104.280 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681607 6215949 1000681514 52000094097 Herilla Marak Tura Tetengkol #112885 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 2715 230 1 0 9999 10409520 1 0 2 0 0 1788.0500 17.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112885 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 13.5500 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 27-02-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-27 1470 148.5000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1788.0500 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681514 6216065 1000679121 52000083763 Jackson N Sangma Tura Tetengkol #112748 7005366145 3211003 1 1 04 3211 DLT 231 1 0 0 0 20945 115 1 0 9999 14305417 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112748 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005366145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 30-03-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 940 78.3500 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679121 6216067 1000648047 12000017816 Jakrambal A. Sangma Nehru Ading #151502 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 5264 346 1 0 9999 5L11175352 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #151502 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2848 23-03-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2018-11-01,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-23 2848 238.0300 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9800 2026-03-19 346 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. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000648047 6216167 1000679141 52000083785 Jenar S Marak Tura Tetengkol #112770 8730083365 3211003 1 1 04 3211 DLT 231 1 0 0 0 9796 115 1 0 9999 254807 1 0 2 0 0 -7.5400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112770 2026-04-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8730083365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 23-03-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 880 71.6400 25.519039 90.2098508 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -7.5400 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679141 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 04 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-04-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1791 23-03-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 1791 91.7900 25.5128313 90.215973 2538 M05la02t 2026-04-04T00:36:14.808508+05:30 2 0 -0.9400 2026-03-18 115 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. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672646 6216511 1000679132 52000083776 Karbenson Sangma Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 7005657185 3211003 1 1 04 3211 DLT 231 2 0 0 0 14652 230 1 0 9999 14090 1 0 2 0 0 -6.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005657185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 20-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 1890 157.5000 25.5166952 90.2131825 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -6.6200 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679132 6216552 1000679120 52000083761 Keneth Marak Tura Tetengkol #112746 9436114982 3211003 1 1 04 3211 DLT 231 3 0 0 0 28616 346 1 0 9999 793518 1 0 2 0 0 2849.6900 28.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112746 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 21.6300 0 2026-03-19 0 0 0 0 9436114982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4236 19-02-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-02-19 4236 238.0300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2849.6900 2026-03-19 346 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. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679120 6216578 1000674115 52000078293 Khilash Ram Kendarnath Tura Tura Bazar #95690 9874493383 3211003 1 1 04 3211 DLT 231 5 0 0 0 36449 586 1 0 9999 251371 1 0 2 0 0 16314.3900 163.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95690 2026-04-04 0 42JJA05L00N03027 0 0 0 0 0 0 0 343.6000 0 94.9200 0 2026-03-09 0 0 0 0 9874493383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 27-01-2026 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,5.000,0.000,0.83870967741935483871,26,231 2015-05-08,2026-04-04,5.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,5.000,0.000,1 0.1600 2026-01-27 15000 369.9600 25.5123195424676 90.2170532383025 2534 M05la02n 2026-04-04T00:36:14.808508+05:30 2 0 16314.3900 2026-03-09 586 2 1 95690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 369.960 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000674115 6216669 1000681489 52000094072 Krish Ch Marak Tura Tetengkol #112858 6009160519 3211003 1 1 04 3211 DLT 231 1 0 0 0 8578 115 1 0 9999 57940 1 0 36 0 0 -2089.8300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112858 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 -1670.3800 0 -34.5000 0 2026-03-03 0 0 0 0 6009160519 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 03-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 2015-07-06,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-03 8000 0 25.5166008 90.2089144 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -2089.8300 2026-03-03 115 2 1 112858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3705.2900 (2/3 Inst.) M 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000681489 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 23031 154.7500 1 0 9999 795333XD05L 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83371 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 17-03-2026 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-17 939 57.7200 25.514829 90.2165527 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.4800 2026-03-14 230.4000 2 1 83371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.720 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672681 6216744 1000672677 52000069271 Laluwan Prassad Tura Ananda Moth #83367 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 12626 60.0100 1 0 9999 19410XD05L 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83367 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 17-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-17 505 24.5000 25.5146219 90.2165054 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.1900 2026-03-14 230.4000 2 1 83367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672677 6216751 1000681605 52000094189 Lasarina N Sangma Tura Teteng Aja #112982 8837211502 3211003 1 1 04 3211 DLT 231 1 0 0 0 8484 115 1 0 9999 39282 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112982 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837211502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 20-03-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 919 76.1100 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.5400 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681605 6216753 1000643284 11000009271 LAST MERRY CH MOMIN Tetengkol #182944 9862259243 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2493 58.5000 1 0 9999 SS1455567 1 0 3 0 0 638.7400 6.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182944 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 7.9500 0 5.9000 0 2026-03-19 0 0 0 0 9862259243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-02-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-04-08,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-03 540 34.7300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 638.7400 2026-03-19 58.5000 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. ( FEB 26 TO FEB 26 : 34.730 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000643284 6216850 1000844461 Linosha Terok W Momin LOWER MISSION COMPOUND 9383049037 3211003 1 1 04 3211 DLT 231 3 0 0 0 490 18.8500 1 0 9999 968002 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LOWER MISSION COMPOUND 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9383049037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 23-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,3.000,0.000,0.48387096774193548387,15,231 2023-07-26,2026-04-04,3.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-23 97 10.8900 25.5216084 90.211218 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.0300 2026-03-20 345.6000 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. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000844461 6217198 1000681496 52000094079 Mengra A Sangma Tura Tetengkol #112866 6009962326 3211003 1 1 04 3211 DLT 231 2 0 0 0 12176 158.3200 1 0 9999 5L4684474 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112866 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6009962326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 21-03-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-21 841 55.5400 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.5400 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681496 6217285 1000681495 52000094078 Michaal N Sangma Tura Tetengkol #112864 9366760285 3211003 1 1 04 3211 DLT 231 1 0 0 0 12355 99.3800 1 0 9999 3644 1 0 3 0 0 662.7600 6.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112864 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 7.6500 0 4.4000 0 2026-03-19 0 0 0 0 9366760285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 06-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-06 790 47.9200 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 662.7600 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 47.920 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681495 6217419 1000679155 52000083799 Rainolline R Sangma Tura Tetengkol #112784 9233021186 3211003 1 1 04 3211 DLT 231 1 0 0 0 7311 115 1 0 9999 791674 1 0 2 0 0 -2.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112784 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9233021186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 18-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-18 790 62.6800 25.5177883151919 90.2122491504997 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -2.6100 2026-03-09 115 2 1 112784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679155 6217591 1000674123 52000078301 Nani Gopal Dey Tura Tura Bazar #95726 9073444960 3211003 1 1 04 3211 DLT 231 8 0 0 0 36670 468.0500 1 0 9999 48538 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95726 2026-04-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9073444960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3483 30-03-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,8.000,0.000,0.67741935483870967742,21,231 2015-05-08,2026-04-04,8.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,8.000,0.000,1 0.1600 2026-03-30 3483 240.9600 25.5121255 90.2162652 2536 M05la02r 2026-04-04T00:36:14.808508+05:30 2 0 -0.8600 2026-03-14 921.6000 2 1 95726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 240.960 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000674123 6217615 1000679145 52000083789 Narsha R Marak Tura Tetengkol #112774 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 12150 230 1 0 9999 23174XD05L 1 0 2 0 0 1832.0600 18.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112774 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 14.1200 0 13.9600 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 04-03-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-04 1436 153 25.5184461 90.21086 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1832.0600 2026-03-20 230 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. ( FEB 26 TO FEB 26 : 153.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679145 6217649 1000672694 52000069288 Nemulal Basper Tura Ananda Moth #83389 7085492388 3211003 1 1 04 3211 DLT 231 1 0 0 0 5133 118.5400 1 0 9999 11093219 1 0 3 0 0 7891.9900 78.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83389 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 187.8500 0 22.9500 0 2026-03-16 0 0 0 0 7085492388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2025-12-05 2000 77.4100 25.5140569 90.2164662 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 7891.9900 2026-03-16 118.5400 2 1 83389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.410 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672694 6217733 1000679143 52000083787 Nilberstone S. Sangma Tura Tetengkol #112772 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 28107 115 1 0 9999 1097207XD05L 1 0 2 0 0 -0.8100 9.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112772 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 03-04-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 920 76.1100 25.5184381 90.2109172 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 912.2100 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679143 6217972 1000679146 52000083790 P G Momin Tura Tetengkol #112775 8787833472 3211003 1 1 04 3211 DLT 231 2 0 0 0 15111 397.2200 1 0 9999 4976114 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112775 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787833472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 16-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-16 51 223.1900 25.5182441649958 90.2112501114607 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2000 2026-03-09 397.2200 2 1 112775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 223.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679146 6218334 1000692800 55000010870 Dibakar Chetri Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 8974474889 3211003 1 1 04 3211 CLT 331 1 0 0 0 7282 129 1 0 9999 48658 1 0 3 0 0 4321.3700 43.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 40.1400 0 24.6000 0 2026-03-03 0 0 0 0 8974474889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 24-08-2025 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,331 2015-05-08,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,1.000,0.000,1 0.3000 2025-08-24 637 334.8700 25.5115126 90.2178102 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 4321.3700 2026-03-03 216 2 1 95678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 334.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692800 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 04 3211 DLT 231 3 0 0 0 19482 346 1 0 9999 23509 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94850 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2759 26-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,3.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,3.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-03-26 2759 224.4300 25.5135271 90.2173152 2533 M05la02l 2026-04-04T00:36:14.808508+05:30 2 0 -0.1500 2026-03-16 346 2 1 94850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 224.430 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673360 6218868 1000681527 52000094110 Rollingston Sangma Tura Tetengkol #112898 8787504779 3211003 1 1 04 3211 DLT 231 1 0 0 0 7802 115 1 0 9999 NOXDMETERXD1100 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112898 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787504779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 31-03-2026 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 920 76.1100 25.5189641 90.2093825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.6600 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681527 6219033 1000842679 Sairika T Sangma LEPER COLONY 9612274970 3211003 1 1 04 3211 DLT 231 2 0 0 0 1768 42.7400 1 0 9999 10003985 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9612274970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 22-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2023-06-19,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-22 397 16.3400 25.5163293 90.2102522 2568 M05la03s 2026-04-04T00:36:14.808508+05:30 2 0 -0.2600 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000842679 6219137 1000673987 52000078165 Sandeep Mishra Tura Beldarpara #95525 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 18166 115 1 0 9999 47738XD05LA 1 0 2 0 0 1578.8200 15.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95525 2026-04-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 7.3400 0 11.9300 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-01-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-05-08,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-08 725 69.4000 25.5103977 90.2166991 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 1578.8200 2026-03-07 115 2 1 95525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000673987 6219312 1000679118 52000083759 Sellina A Sangma Tura Tetengkol #112744 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 11932 230 1 0 9999 231835 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112744 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1902 23-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 1902 157.5000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.1800 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679118 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 04 3211 DLT 231 1 0 0 0 18596 136.6300 1 0 9999 327548 1 0 3 0 0 -0.9000 9.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83350 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 01-04-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-04-01 997 89.4800 25.5141688 90.2160097 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 983.7800 2026-03-16 136.6300 2 1 83350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.480 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672661 6219719 1000818457 52000078710 Smt. Predina G. Momin Tura L.M. Compound #93960 8974395232 3211003 1 1 04 3211 DLT 231 1 0 0 0 4005 115 1 0 9999 6104 1 0 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93960 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8974395232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 31-03-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 946 78.3500 25.5215629 90.2111099 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 0 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000818457 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 04 3211 DLT 231 3 0 0 0 133188 346 1 0 9999 5L9815 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94291 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2821 17-03-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,3.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,3.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-03-17 2821 231.2300 25.5140298 90.2165946 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.5900 2026-03-16 346 2 1 94291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 231.230 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674841 6220021 1000681620 52000094204 Superintendent Of Texes Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 15353 346 1 0 9999 184519 1 0 2 0 0 17716.8400 177.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12952.1100 05-03-2026 0.7500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,3.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,3.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-05 12952.1100 190.4200 25.5175280990079 90.2129596006125 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 17716.8400 2026-03-09 346 2 1 112997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681620 6220122 1000653129 12000035360 Tarbina Marak Teteng Aja #179203 8414087867 3211003 1 1 04 3211 DLT 231 1 0 0 0 4801 122.8200 1 0 9999 5L14316572XDK 1 0 3 0 0 -0.9400 7.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #179203 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8414087867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 02-04-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2021-09-17,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-02 740 58.2600 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 733.7100 2026-03-19 122.8200 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. ( FEB 26 TO FEB 26 : 58.260 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000653129 6220268 1000679148 52000083792 The Supt Boys College Tura Hostel Hawakhana #112777 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 27743 230 1 0 9999 376032 1 0 2 0 0 11584.3600 115.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hostel Hawakhana #112777 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 274.4600 0 34.8700 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-01-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-01-28 10000 126 25.5177839985117 90.2118419576436 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 11584.3600 2026-03-09 230 2 1 112777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679148 6220269 1000696162 57000001331 The Suptd Of Police Tura Police Reserve #113667 9999999999 3211003 1 1 04 3211 GP 421 2 0 0 0 215177 345.6000 1 0 9999 254032 1 0 2 0 0 9704.3600 97.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve #113667 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 18.5100 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7101.0900 05-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,2.000,0.000,1.0322580645161290,32,421 2015-08-04,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,421,2.000,0.000,1 0.2400 2026-03-05 7101.0900 249 25.5123722 90.2199223 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 9704.3600 2026-03-03 345.6000 2 1 113667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 249.000 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696162 6220390 1000692654 55000008439 U.C.O Bank Tura T/D Road #83406 9147404636 3211003 1 1 04 3211 CLT 331 7 0 0 0 40842 238.9700 1 0 9999 NOXDMETERXD16 1 0 3 0 0 -0.3400 37.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83406 2026-04-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9147404636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3766 24-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,7.000,0.000,0.83870967741935483871,26,331 2015-02-05,2026-04-04,7.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,7.000,0.000,1 0.3000 2026-03-24 3766 225.4200 25.5120993079618 90.2158285584301 2536 M05la02r 2026-04-04T00:36:14.808508+05:30 2 37.4900 0 2026-03-24 1512 2 1 83406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 225.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692654 6220393 1000692785 55000010855 Ujal Kumar Lohar Tura Tura Bazar #95660 8837096016 3211003 1 1 04 3211 CLT 331 1 0 0 0 9278 51 1 0 9999 4677201 1 0 3 0 0 4517.7600 45.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95660 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 154.4800 0 29.4000 0 2026-03-02 0 0 0 0 8837096016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15560 23-09-2025 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,331 2015-05-08,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,331,1.000,0.000,1 0.3000 2025-09-23 15560 33.4900 25.511804 90.2172413 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 4517.7600 2026-03-02 51 2 1 95660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.490 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692785 6220408 1000842093 Usha Devi Prasad BELDARPARA 9077327776 3211003 1 1 04 3211 DLT 231 3 0 0 0 21252 500.4600 1 0 9999 17072324 1 0 3 0 0 -15.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9077327776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 24-03-2026 0.4200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,3.000,0.000,0.90322580645161290323,28,231 2023-06-15,2026-04-04,3.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,3.000,0.000,1 0.1600 2026-03-24 8500 195.0500 25.5115099 90.2155269 2523 M05la029 2026-04-04T00:36:14.808508+05:30 1 0 -15.4200 2026-03-07 500.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 195.050 ) 0 2026-03-07 2026-03-29 BILLING_FILE MEPDCL1000842093 6220442 1000674525 52000078709 Vinthon Momin Tura L.M. Compound #93959 9774927176 3211003 1 1 04 3211 DLT 231 1 0 0 0 38697 115 1 0 9999 5687XD1 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93959 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9774927176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 250 78.3500 25.5212126 90.2103036 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.8500 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674525 6220538 1000679125 52000083769 Wiland G Marak Tura Tetengkol #112754 8837013539 3211003 1 1 04 3211 DLT 231 1 0 0 0 17551 115 1 0 9999 10231511XD05L 1 0 2 0 0 1611.4000 16.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112754 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.7900 0 12.3800 0 2026-03-19 0 0 0 0 8837013539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-01-2026 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-27 1970 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 1611.4000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679125 6220557 1000681487 52000094070 William D Sangma Tura Tetengkol #112856 8413008227 3211003 1 1 04 3211 DLT 231 1 0 0 0 10418 50.1800 1 0 9999 1096 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112856 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8413008227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 24-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 425 29.4000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0300 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681487 6356722 1000679142 52000083786 Anil D Sangma Tura Hawakhana #112771 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 9041 115 1 0 9999 791887XD1 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112771 2026-04-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 26-03-2026 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 964 80.5900 25.5185838 90.2097062 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4300 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679142 6356900 1000681419 52000094000 B N Sangma Tura Northern Hawakhana #112785 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10437 115 1 0 9999 50646 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112785 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-03-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.517837475054 90.2125099953264 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.7200 2026-03-09 115 2 1 112785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681419 6356953 1000673778 52000077953 Ballerina G Momin Tura L.M. Compound #95295 9436995530 3211003 1 1 04 3211 DLT 231 1 0 0 0 41715 115 1 0 9999 NOXDMETERXD236 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95295 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9436995530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 23-03-2026 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 940 78.3500 25.5211682 90.2103623 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.7700 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000673778 6357053 1000653682 12000037952 Bellinda N Sangma Tetengkol #182090 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 555 230 1 0 9999 5L5122 1 0 2 0 0 -3.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182090 2026-04-04 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 30-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2022-02-26,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-30 1890 157.5000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -3.0400 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000653682 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 04 3211 DLT 231 4 0 0 0 1913 32.5600 1 0 9999 5565317 1 0 3 0 0 597.3700 5.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-04-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 1.1000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 13-02-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,4.000,0.000,0.54838709677419354839,17,231 2015-09-01,2026-04-04,4.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-02-13 421 11.9800 25.5094385 90.2146934 2531 M05la02j 2026-04-04T00:36:14.808508+05:30 2 0 597.3700 2026-03-18 460.8000 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. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000682910 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 04 3211 DLT 231 1 0 0 0 16743 157.1300 1 0 9999 846084 1 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 27-03-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2014-11-15,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-27 1024 82.8800 25.5135172 90.2155951 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 0 2026-03-18 157.1300 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. ( FEB 26 TO FEB 26 : 82.880 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672719 6357316 1000681516 52000094099 Blubind P Marak Tura College Compound #112887 9612568202 3211003 1 1 04 3211 DLT 231 1 0 0 0 8538 115 1 0 9999 1094XD05L 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112887 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9612568202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 20-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 920 76.1100 25.5189164 90.2128894 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681516 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 04 3211 DLT 231 1 0 0 0 35033 115 1 0 9999 84369XD1 1 0 2 0 0 0.9600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #96001 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 -1 0 0 0 2026-03-16 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 25-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-25 909 73.8800 25.5135829 90.2171768 2533 M05la02l 2026-04-04T00:36:14.808508+05:30 2 0 -0.0400 2026-03-16 115 2 1 96001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672940 6357645 1000653533 12000037244 Collingstone Ch Marak Tetengaja #181079 8837323122 3211003 1 1 04 3211 DLT 231 1 0 0 0 9189 115 1 0 9999 SS4668796 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengaja #181079 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837323122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 20-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2022-01-05,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 745 58.2600 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 58.260 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000653533 6357933 1000674524 52000078708 Dispensary Konchikolgiri Tura Leprosy Colony #93958 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 11967 115 1 0 9999 164981 1 0 2 0 0 13868.8800 138.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #93958 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 1283.8200 0 110.1500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 26-07-2023 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2023-07-26 0 78.3500 25.5201898 90.2089438 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 13868.8800 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674524 6358008 1000653159 12000035446 Dr Narendra Narzaree S/M Teteng Aja (Jerusalam) #179635 9436113161 3211003 1 1 04 3211 DLT 231 2 0 0 0 2383 6.1900 1 0 9999 5L4976190 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja (Jerusalam) #179635 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 21-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2021-10-11,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-21 279 6.5300 25.5184825 90.2107775 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0300 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000653159 6358169 1000681606 52000094190 Ewingson S Marak Tura Teteng Aja #112983 9774495836 3211003 1 1 04 3211 DLT 231 2 0 0 0 9139 280.0700 1 0 9999 778764XD05L 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112983 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1907 23-03-2026 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 1907 152.2800 25.5185492 90.2108382 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9300 2026-03-19 280.0700 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. ( FEB 26 TO FEB 26 : 152.280 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681606 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 04 3211 CLT 331 1 0 0 0 619 26.2000 1 0 9999 17072312 1 0 3 0 0 261.2200 2.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83384 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.1800 0 2026-03-16 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 12-02-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,331 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-02-12 805 2.4500 25.5133892 90.2166641 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 261.2200 2026-03-16 216 2 1 83384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.450 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692647 6358399 1000654145 12000040583 Gonesh Ch Saha Tura Bazar #185515 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 169 1.0100 1 0 9999 5L570540 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #185515 2026-04-04 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 10-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,331 2022-08-01,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,1.000,0.000,1 0.3000 2026-03-10 177 0 25.5114668 90.2172292 2534 M05la02n 2026-04-04T00:36:14.808508+05:30 2 0 -0.1200 2026-03-03 216 2 1 185515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000654145 6358537 1000681532 52000094115 Hamilson G Momin Tura Hawakhana #112903 8794280612 3211003 1 1 04 3211 DLT 231 1 0 0 0 14817 115 1 0 9999 95279 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112903 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8794280612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 30-03-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 927 76.1100 25.5183196 90.2109868 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9400 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681532 6358668 1000681497 52000094080 Hillarson N Sangma Tura Tetengkol #112867 9862628538 3211003 1 1 04 3211 DLT 231 1 0 0 0 7085 115 1 0 9999 14276XD2XD05L 1 0 2 0 0 -0.6100 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112867 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862628538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-04-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-02 940 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 932.2000 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681497 6358705 1000679154 52000083798 Icilda N Sangma Tura Tetengkol #112783 9378171822 3211003 1 1 04 3211 DLT 231 1 0 0 0 11530 115 1 0 9999 50599 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112783 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9378171822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 17-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-17 798 62.6800 25.5176984611899 90.2131482772529 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.3400 2026-03-09 115 2 1 112783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679154 6358917 1000681545 52000094128 Jerina N Sangma Tura Northern Hawakhana #112916 8257842019 3211003 1 1 04 3211 DLT 231 1 0 0 0 6065 157.8800 1 0 9999 5074927 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112916 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8257842019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 822 10-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-10 822 47.3700 25.5180084658787 90.2124595362693 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.8900 2026-03-09 157.8800 2 1 112916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681545 6359007 1000642796 11000008488 John Brighter D Marak Mission Compound #172244 8259811560 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 5642 86.7800 1 0 9999 5L14324110 1 0 3 0 0 1281.7300 12.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172244 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.6700 0 12.1000 0 2026-03-20 0 0 0 0 8259811560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-12-2025 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2021-01-25,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-16 1790 37.9900 25.5212183 90.2103073 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1281.7300 2026-03-20 86.7800 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. ( FEB 26 TO FEB 26 : 37.990 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000642796 6359054 1000651688 12000032297 Jontu T Sangma Nehru Ading #174336 7005394547 3211003 1 1 04 3211 DLT 231 1 0 0 0 3058 76.5500 1 0 9999 4668793 1 0 3 0 0 662.1600 6.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #174336 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 5.4400 0 0.8500 0 2026-03-09 0 0 0 0 7005394547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3026 17-02-2026 0.5500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2021-03-30,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-02-17 3026 3.8100 25.5174642708153 90.2128818165511 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 662.1600 2026-03-09 115.2000 2 1 174336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.810 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000651688 6359104 1000674090 52000078268 Joy Raj Damai Tura Beldarpara #95639 9774366256 3211003 1 1 04 3211 DLT 231 1 0 0 0 10106 201.9500 1 0 9999 SS15413492 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9774366256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 21-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2015-05-08,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-21 947 74.0500 25.5088119 90.2153308 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 -0.8200 2026-03-17 201.9500 2 1 95639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000674090 6359150 1000649354 12000023219 Junilla A Sangma Teteng Aja #156211 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 4045 36.1000 1 0 9999 5L13515322 1 0 3 0 0 490.1300 4.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #156211 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2019-08-29,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-02 410 25.0500 25.5196328 90.2079522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 490.1300 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000649354 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 04 3211 DLT 231 1 0 0 0 5199 115 1 0 9999 61932 1 0 2 0 0 979.7600 9.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83312 2026-04-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 60.0700 0 7.6000 0 2026-03-14 0 0 0 0 6009316130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6304 08-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-08 6304 82.8300 25.5127149 90.2162976 2538 M05la02t 2026-04-04T00:36:14.808508+05:30 2 0 979.7600 2026-03-14 115 2 1 83312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672645 6359546 1000674521 52000078705 Leontina Marak Tura L.M. Compound #93955 9366801592 3211003 1 1 04 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD61 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93955 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366801592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 23-03-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 940 78.3500 25.5206123 90.2096311 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.8600 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674521 6359989 1000651400 12000031270 Menuballa Ch Momin Te'Tengkol #172950 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 5940 73.5700 1 0 9999 5L14312659 1 0 3 0 0 -0.8900 5.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172950 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 02-04-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2021-02-02,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-02 598 44.1000 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 583.4500 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000651400 6360115 1000679128 52000083772 Mira Ch Marak Tura Tetengkol #112757 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 14567 115 1 0 9999 NOXDMETERXD1093 1 0 2 0 0 -0.5200 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112757 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-04-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-02 940 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 932.2900 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679128 6360168 1000654238 12000041358 Mohit Gupta S/M 1 Belderpara #186942 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 7620 137.3200 1 0 9999 5705948 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #186942 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 19-03-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,231 2022-09-21,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-19 682 45.7400 25.5117811 90.2179705 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 -0.9500 2026-03-07 230.4000 2 1 186942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000654238 6360432 1000681596 52000094180 Nepol Chisim Tura Tetengkol #112973 8454943537 3211003 1 1 04 3211 DLT 231 3 0 0 0 5094 346 1 0 9999 SS13779 1 0 3 0 0 1692.2400 16.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112973 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 11.4500 0 2026-03-19 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 17-02-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-02-17 1622 125.1400 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1692.2400 2026-03-19 346 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. ( FEB 26 TO FEB 26 : 125.140 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681596 6360949 1000643283 11000009270 Pirola N Marak Tetengkol #182943 9862927073 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 296 69 1 0 9999 SS1455568 1 0 2 0 0 495.5200 4.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182943 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 4.3100 0 2026-03-19 0 0 0 0 9862927073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 24-03-2026 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-04-08,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 1010 45.2100 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 495.5200 2026-03-19 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. ( FEB 26 TO FEB 26 : 45.210 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000643283 6361049 1000692845 55000010916 Pradeep Chetry Chetry Tura Beldarpara Tura #95830 9862457059 3211003 1 1 04 3211 CLT 331 2 0 0 0 5633 28 1 0 9999 5106 1 0 1 0 0 -4.5900 4.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #95830 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 30-03-2026 0.5900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,331 2015-05-29,2026-04-04,2.000,0.000,0.90322580645161290323 2026-02-10,2026-04-04,1.7966101694915254,331,2.000,0.000,1 0.3000 2026-03-30 457 0 25.5117184 90.2179969 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 4.5700 0 2026-03-30 28 2 1 95830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-03-23 BILLING_FILE MEPDCL1000692845 6361116 1000681521 52000094104 Prejini N Marak Tura College Field #112892 7085621227 3211003 1 1 04 3211 DLT 231 1 0 0 0 5516 116.3500 1 0 9999 10667139 1 0 3 0 0 806.4500 8.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Field #112892 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 6 0 2026-03-20 0 0 0 0 7085621227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-16 690 65.3400 25.5190145 90.2094099 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 806.4500 2026-03-20 116.3500 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. ( FEB 26 TO FEB 26 : 65.340 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681521 6361170 1000681601 52000094185 PrintinaPaula Sangma Tura Tetengkol #112978 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 15050 115 1 0 9999 28440XD05L 1 0 2 0 0 16734.2800 167.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112978 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 727.7300 0 30.0400 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-11-2025 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-05 1200 80.5900 25.5186525 90.2102137 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 16734.2800 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681601 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 04 3211 DLT 231 2 0 0 0 15418 230 1 0 9999 74274XD1 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94849 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1828 26-03-2026 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-26 1828 148.5000 25.5133884 90.2173545 2533 M05la02l 2026-04-04T00:36:14.808508+05:30 2 0 -0.8800 2026-03-16 230 2 1 94849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673359 6361372 1000672650 52000069244 Rajesh Kumar Gupta Tura Tura Bazar #83329 9862922123 3211003 1 1 04 3211 DLT 231 1 0 0 0 40339 279.0300 1 0 9999 5402 1 0 3 0 0 2857.3900 28.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83329 2026-04-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 14.9000 0 22.2000 0 2026-03-14 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 22-01-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-01-22 1401 112 25.5130495 90.2161711 2539 M05la02u 2026-04-04T00:36:14.808508+05:30 2 0 2857.3900 2026-03-14 279.0300 2 1 83329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 112.000 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672650 6361666 1000674520 52000078704 Donchilla G Momin Tura L.M. Compound #93954 9862915937 3211003 1 1 04 3211 DLT 231 1 0 0 0 11090 115 1 0 9999 794851 1 0 2 0 0 -1.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93954 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 23-03-2026 0.3900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 940 78.3500 25.5197155 90.2102406 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -1.3900 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674520 6361695 1000642495 11000007737 Rondalish D Sangma Te.Tengkol #169004 7005924995 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 1462 59 1 0 9999 5L4670467 1 0 2 0 0 4267.2600 42.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #169004 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 281.4200 0 41.7300 0 2026-03-19 0 0 0 0 7005924995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2025 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-10-09,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-01-16 600 38.4000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 4267.2600 2026-03-19 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. ( FEB 26 TO FEB 26 : 38.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000642495 6362059 1000654435 15000000456 Secretary Police Public School, Tura Tura #123598 7005294604 3211003 1 1 04 3211 CLT 331 10 0 0 0 50552 753.9500 1 0 9999 468187XD05L 1 0 3 0 0 3196.8000 31.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #123598 2026-04-04 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005294604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2334.7800 05-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,10.000,0.000,0.96774193548387096774,30,331 2015-10-27,2026-04-04,10.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,331,10.000,0.000,1 0.3000 2026-03-05 2334.7800 321.8000 25.5109122 90.2166597 2531 M05la02j 2026-04-04T00:36:14.808508+05:30 2 0 3196.8000 2026-03-05 2160 2 1 123598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 321.800 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654435 6362179 1000644967 12000003736 Sengrak D. Marak Mission Compound #128857 7005106396 3211003 1 1 04 3211 DLT 231 3 0 0 0 8545 346 1 0 9999 5L335586 1 0 2 0 0 2827.8300 28.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #128857 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 21.6300 0 2026-03-20 0 0 0 0 7005106396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 25-02-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,3.000,0.000,0.48387096774193548387,15,231 2016-01-07,2026-04-04,3.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-02-25 2092 238.0300 25.5206817 90.2099658 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2827.8300 2026-03-20 346 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. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000644967 6362262 1000672683 52000069277 Shayamali Devnath Tura Bazar Area #83373 9863106606 3211003 1 1 04 3211 DLT 231 4 0 0 0 16532 495.6800 1 0 9999 16932267 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83373 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9863106606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 20-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,4.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,4.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,4.000,0.000,1 0.1600 2026-03-20 3360 256.2700 25.5143059 90.2148711 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.3100 2026-03-14 495.6800 2 1 83373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 256.270 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672683 6362270 1000672660 52000069254 Shiboo Pd. Chadhuri Tura Tura Bazar #83349 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 8021 115 1 0 9999 6181 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83349 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 25-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-25 930 76.1100 25.5140828 90.2160332 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.2000 2026-03-16 115 2 1 83349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672660 6362279 1000653271 12000035955 Shiv Prasad Tura Bazar #179886 7005014507 3211003 1 1 04 3211 DLT 231 2 0 0 0 1147 29.8500 1 0 9999 4971649 1 0 3 0 0 1822.1900 18.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-04-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 13.8600 0 3.6000 0 2026-03-14 0 0 0 0 7005014507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2021-10-26,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-02-17 1000 17.4200 25.5128666 90.2160461 2539 M05la02u 2026-04-04T00:36:14.808508+05:30 2 0 1822.1900 2026-03-14 230.4000 2 1 179886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000653271 6362509 1000674514 52000078698 Smt, Sikha Modak Tura Anandamath #93948 9863858667 3211003 1 1 04 3211 DLT 231 1 0 0 0 18174 112.1800 1 0 9999 47656 1 0 3 0 0 -3.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-04-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863858667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-21,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-18 830 62.6200 25.5135937 90.2171155 2544 M05la02z 2026-04-04T00:36:14.808508+05:30 2 0 -3.8500 2026-03-16 115.2000 2 1 93948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674514 6362917 1000820167 Tarnesh T Sangma TETENGKOL 8730038731 3211003 1 1 04 3211 CLT 331 6 0 0 0 23474 446.6800 1 0 9999 3997535 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TETENGKOL 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8730038731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4079 23-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,6.000,0.000,0.90322580645161290323,28,331 2022-11-24,2026-04-04,6.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,6.000,0.000,1 0.3000 2026-03-23 4079 294.8500 25.5165886 90.2094404 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4200 2026-03-07 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 294.850 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820167 6363000 1000681501 52000094084 Terisha Sangma Tura Tetengkol #112871 9378047377 3211003 1 1 04 3211 DLT 231 1 0 0 0 6488 115 1 0 9999 NOXDMETERXD1082 1 0 2 0 0 931.8100 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112871 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-19 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 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-16 1325 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 931.8100 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681501 6363070 1000642777 11000008463 Therena M Sangma Leper Colony #172166 8730822239 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 4361 65.6600 1 0 9999 5L14322981 1 0 3 0 0 6232.4600 62.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172166 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 58.6500 0 6.8000 0 2026-03-19 0 0 0 0 8730822239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2021-01-21,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-16 2000 32.6000 25.5211325 90.216113 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 6232.4600 2026-03-19 65.6600 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. ( FEB 26 TO FEB 26 : 32.600 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000642777 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 04 3211 DLT 231 6 0 0 0 27627 386.9400 1 0 9999 4011043 1 0 3 0 0 2777.0100 27.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83273 2026-04-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 26.6500 0 16.9000 0 2026-03-14 0 0 0 0 7005694450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2684 20-02-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,6.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,6.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,6.000,0.000,1 0.1600 2026-02-20 2684 185.4200 25.5121942 90.2158624 2535 M05la02p 2026-04-04T00:36:14.808508+05:30 2 0 2777.0100 2026-03-14 691.2000 2 1 83273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 185.420 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672633 6363342 1000648633 12000019787 Westina Marak Te'Teng A'Ja #152473 7005524159 3211003 1 1 04 3211 DLT 231 3 0 0 0 14286 165.1600 1 0 9999 579280 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #152473 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005524159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 31-03-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2019-02-14,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-31 1395 93.3300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4100 2026-03-19 345.6000 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. ( FEB 26 TO FEB 26 : 93.330 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000648633 6498327 1000672566 52000069159 Agnes Paske Tura T/D Road #83177 9999999999 3211003 1 1 04 3211 DLT 231 3 0 0 0 38408 359.9700 1 0 9999 1123672 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83177 2026-04-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2324 23-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,3.000,0.000,0.83870967741935483871,26,231 2015-02-05,2026-04-04,3.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-23 2324 184.6200 25.5122600728646 90.2160128764808 2536 M05la02r 2026-04-04T00:36:14.808508+05:30 2 0 -0.3100 2026-03-09 359.9700 2 1 83177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 184.620 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000672566 6498419 1000672638 52000069232 Amit Lal Some Tura T/D Road #83289 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 7700 115 1 0 9999 159678 1 0 2 0 0 3127.6200 31.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83289 2026-04-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 7.6000 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2015-02-05,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-24 1500 82.8300 25.5122513 90.2163166 2535 M05la02p 2026-04-04T00:36:14.808508+05:30 2 0 3127.6200 2026-03-14 115 2 1 83289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672638 6498619 1000674522 52000078706 Aurelia Marak Tura L.M. Compound #93956 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10422 115 1 0 9999 NOXDMETERXD319 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93956 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 25-03-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-25 947 78.3500 25.5200073 90.2098168 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.5100 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674522 6498787 1000674523 52000078707 Benarad Sangma Tura L.M. Compound #93957 8979023577 3211003 1 1 04 3211 DLT 231 1 0 0 0 28074 115 1 0 9999 1323 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93957 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8979023577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 27-03-2026 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 940 78.3500 25.5202749 90.2094611 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2900 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000674523 6498792 1000681611 52000094195 Benethy R Marak Tura Tetengkol #112988 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 17813 115 1 0 9999 50283XD1 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112988 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 21-03-2026 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 940 78.3500 25.5198364 90.2094842 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2900 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681611 6498843 1000681543 52000094126 Betsie R Marak Tura Northern Hawakhana #112914 8787455616 3211003 1 1 04 3211 DLT 231 3 0 0 0 3430 135.2900 1 0 9999 5075559 1 0 3 0 0 -2.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112914 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787455616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 18-03-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,3.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,3.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-18 890 56.1000 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -2.0200 2026-03-09 345.6000 2 1 112914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681543 6498876 1000692781 55000010851 Bicky Lohar Tura Beldarpara #95568 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 8934 400.1800 1 0 9999 430720 1 0 3 0 0 6802.1800 68.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95568 2026-04-04 0 42JJA05L00N03021 0 0 0 0 0 0 0 184.9000 0 45.3000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7632 18-12-2025 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,331,1.000,0.000,1 0.3000 2025-12-18 7632 0 25.5107752 90.2173603 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 6802.1800 2026-03-05 400.1800 2 1 95568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000692781 6499128 1000683077 52000103352 Brithina Sengchhi N Sangma Tura Teteng Aja #125559 9774495836 3211003 1 1 04 3211 DLT 231 2 0 0 0 2775 88.9800 1 0 9999 4644558 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #125559 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 21-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-11-03,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-21 949 66.9800 25.5185492 90.2108382 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.6400 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 66.980 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000683077 6499224 1000681513 52000094096 Chengnang Ch Marak Tura Tetengkol #112884 8132014485 3211003 1 1 04 3211 DLT 231 1 0 0 0 9345 115 1 0 9999 1120238 1 0 2 0 0 1606.1900 16.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112884 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.9400 0 12.3600 0 2026-03-19 0 0 0 0 8132014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 23-01-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-23 4050 76.1100 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1606.1900 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681513 6499232 1000643282 11000009269 Chellora R Sangma Tetengkol #182942 6009381338 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 385 90 1 0 9999 SS1455569 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182942 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6009381338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 01-04-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-04-08,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-04-01 628 59.5000 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.5700 2026-03-19 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. ( FEB 26 TO FEB 26 : 59.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000643282 6499374 1000679126 52000083770 Cuson Sangma Tura Tetengkol #112755 9436344399 3211003 1 1 04 3211 DLT 231 1 0 0 0 4437 115 1 0 9999 7596477 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112755 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436344399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 20-03-2026 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 939 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.1600 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679126 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 04 3211 DLT 231 2 0 0 0 35701 230.4000 1 0 9999 150983 1 0 1 0 0 -0.3400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6713 23-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-04,2.000,0.000,0.54838709677419354839 2026-02-10,2026-04-04,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-03-23 6713 0 25.5135168 90.2162438 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.3400 2026-03-18 230.4000 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. 0 2026-02-10 2026-04-01 BILLING_FILE MEPDCL1000672688 6499700 1000681533 52000094116 Dr Narendra Narzaree Tura Tetengkol #112904 9436113161 3211003 1 1 04 3211 DLT 231 2 0 0 0 51094 230 1 0 9999 5736005L 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112904 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1847 21-03-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-21 1847 153 25.5184466 90.2108366 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.2800 2026-03-20 230 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. ( FEB 26 TO FEB 26 : 153.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681533 6499936 1000679138 52000083782 Freejieedas G Momin Tura Tetengkol #112767 9862368411 3211003 1 1 04 3211 DLT 231 1 0 0 0 9327 115 1 0 9999 43382XD1 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112767 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9862368411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 02-04-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-02 919 76.1100 25.5195275 90.2090767 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.5700 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679138 6499983 1000642647 11000008115 Ganchi Ch Marak Te.Tengkol #170617 9612279172 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 2857 9.2900 1 0 9999 05L14313948 1 0 3 0 0 68.6900 0.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170617 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0.6500 0 2026-03-19 0 0 0 0 9612279172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108 16-02-2026 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-11-18,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-16 108 6.4700 25.5181212 90.2131148 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 68.6900 2026-03-19 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. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000642647 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 3490 230.4000 1 0 9999 ss17072329 1 0 1 0 0 520.9800 5.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 12-02-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-04,2.000,0.000,0.54838709677419354839 2026-02-10,2026-04-04,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-02-12 2042 0 25.5135168 90.2162438 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 520.9800 2026-03-18 230.4000 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. 0 2026-02-10 2026-04-01 BILLING_FILE MEPDCL1000672687 6500068 1000681510 52000094093 Gilbarth Marak Tura Tetengkol #112881 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 1617 115 1 0 9999 4688663 1 0 2 0 0 2241.0100 22.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112881 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 89.6000 0 18.1100 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7393 06-01-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-06 7393 76.1100 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2241.0100 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681510 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 04 3211 CLT 331 1 0 0 0 4893 14.8300 1 0 9999 NOXDMETERXD13 1 0 3 0 0 1481.3100 14.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83422 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 28.0700 0 4.6200 0 2026-03-16 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 20-10-2025 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,331 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,1.000,0.000,1 0.3000 2025-10-20 2521 10.6200 25.5135014 90.2166783 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 1481.3100 2026-03-16 216 2 1 83422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692656 6500410 1000679127 52000083771 Hodgson Sangma Tura Tetengkol #112756 9089234183 3211003 1 1 04 3211 DLT 231 1 0 0 0 16204 115 1 0 9999 7320737 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112756 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9089234183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1634 27-03-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 1634 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.9400 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679127 6500420 1000679134 52000083778 Humphrey Sangma Tura Tetengkol #112763 6009894068 3211003 1 1 04 3211 DLT 231 1 0 0 0 11144 115 1 0 9999 19887 1 0 2 0 0 1602.5100 16.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112763 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 13.6800 0 12.3200 0 2026-03-20 0 0 0 0 6009894068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 03-02-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-03 650 71.6400 25.5183428 90.2096028 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1602.5100 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679134 6500591 1000681519 52000094102 Jefflin Sangma Tura Tetengkol #112890 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 13894 230 1 0 9999 74118 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112890 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1847 23-03-2026 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 1847 153 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.8700 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 153.000 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681519 6500745 1000679124 52000083768 Jobillyne D Shira Tura Tetengkol #112753 9862213893 3211003 1 1 04 3211 DLT 231 1 0 0 0 8961 115 1 0 9999 231194XD05L 1 0 2 0 0 932.3400 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112753 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-19 0 0 0 0 9862213893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 16-02-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-16 687 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 932.3400 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679124 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 10451 115 1 0 9999 104658XD1 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83354 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2486 29-03-2026 0.1100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-29 2486 76.1100 25.5143559 90.2159773 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 -0.1100 2026-03-16 115 2 1 83354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672665 6500835 1000672636 52000069230 Joshna Ghosh Tura T/D Road #83277 8787440331 3211003 1 1 04 3211 DLT 231 2 0 0 0 27744 230 1 0 9999 716200 1 0 2 0 0 9517.6200 95.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83277 2026-04-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 266.5400 0 82.2100 0 2026-03-09 0 0 0 0 8787440331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10763 28-08-2025 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-02-05,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2025-08-28 10763 144 25.5123288463801 90.2159821148962 2535 M05la02p 2026-04-04T00:36:14.808508+05:30 2 0 9517.6200 2026-03-09 230 2 1 83277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000672636 6500836 1000692595 55000008380 Joshna Ghosh Tura T/D Road #83278 7679502681 3211003 1 1 04 3211 CLT 331 1 0 0 0 744 216 1 0 9999 NOXDMETERXD11 1 0 3 0 0 1312.3600 13.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83278 2026-04-04 0 42JJA05L00N03028 0 0 0 0 0 0 0 23.5900 0 5.7000 0 2026-03-09 0 0 0 0 7679502681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 06-01-2026 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,331 2015-02-05,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-01-06 1249 33.4900 25.5122167384252 90.2162020560354 2535 M05la02p 2026-04-04T00:36:14.808508+05:30 2 0 1312.3600 2026-03-09 216 2 1 83278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692595 6501030 1000693253 55000012061 Kettilda R Sangma Tura Tetengkol #112865 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 20431 230 1 0 9999 427327XD05L 1 0 2 0 0 -53.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112865 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-03-2026 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-10 1500 117 25.5136281 90.2126274 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -53.9300 2026-03-10 230 2 1 112865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.000 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000693253 6501407 1000681522 52000094105 Macklish Sangma Tura Tetengkol #112893 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 9089 115 1 0 9999 14102XD1XD05L 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112893 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 21-03-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 940 78.3500 25.5198364 90.2094842 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.9500 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681522 6501528 1000642792 11000008479 Margareth M Sangma Leper Colony #172205 6009349955 3211003 1 1 04 3211 BPL(M) 113 1 0 0 0 950 45 1 0 9999 5L14325146 1 0 2 0 0 928.2000 9.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172205 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 18.3800 0 9.4800 0 2026-03-19 0 0 0 0 6009349955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-11-2025 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2021-01-22,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-11-28 600 28.0500 25.5185492 90.2108382 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 928.2000 2026-03-19 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000642792 6501669 1000681504 52000094087 Menokchi Sangma Tura Tetengkol #112875 8638615364 3211003 1 1 04 3211 DLT 231 3 0 0 0 26987 346 1 0 9999 13834 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112875 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 19-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,3.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,3.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-19 2850 238.0300 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.4200 2026-03-19 346 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. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681504 6501681 1000651337 12000031048 Mercy M Sangma Mission Compound #172274 9862327511 3211003 1 1 04 3211 DLT 231 1 0 0 0 5306 165.0900 1 0 9999 14313458 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172274 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 28-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2021-01-27,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-28 1203 100.4500 25.520771 90.2096907 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.5200 2026-03-20 165.0900 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. ( FEB 26 TO FEB 26 : 100.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000651337 6501865 1000693254 55000012062 Mitra N Sangma Tura Nehru Ading. Hawakhana #112874 9999999999 3211003 1 1 04 3211 CLT 331 1 0 0 0 6314 89 1 0 9999 72938XD1 1 0 7 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading. Hawakhana #112874 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1168 23-03-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,331 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-23 1168 90.8600 25.5166952 90.2131825 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.0200 2026-03-19 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. ( FEB 26 TO FEB 26 : 90.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000693254 6501913 1000679144 52000083788 Dikri CH Marak Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 8787557935 3211003 1 1 04 3211 DLT 231 1 0 0 0 18857 115 1 0 9999 13782XD05L 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787557935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1635 21-03-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 1635 76.1100 25.5183472 90.2109471 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.3300 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000679144 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 04 3211 DLT 231 1 0 0 0 43251 148.9100 1 0 9999 793458 1 0 3 0 0 856.1900 8.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94288 2026-04-04 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 5.9500 0 2026-03-16 0 0 0 0 8794275598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 20-02-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-20 1040 64.8000 25.5145207 90.2159007 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 856.1900 2026-03-16 148.9100 2 1 94288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.800 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674838 6502058 1000674918 52000079105 Neela Chetry Tura Beldarpara Tura #94373 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 9622 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #94373 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2908 19-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-05-29,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 2908 56.0600 25.5126778 90.2168529 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 -0.8000 2026-03-07 115.2000 2 1 94373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674918 6502115 1000681608 52000094192 Nehru Sangma Tura Teteng Aja #112985 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 2910 115 1 0 9999 20496XD2 1 0 2 0 0 2072.5900 20.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112985 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 127.5800 0 12.3600 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-02-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-04 12000 76.1100 25.5211325 90.216113 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 2072.5900 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681608 6502211 1000681492 52000094075 Nildash Marak Tura Tetengkol #112861 9863848418 3211003 1 1 04 3211 DLT 231 1 0 0 0 8357 115 1 0 9999 657579 1 0 2 0 0 932.3800 9.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112861 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-19 0 0 0 0 9863848418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12228 26-02-2026 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-26 12228 78.3500 25.5166952 90.2131825 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 932.3800 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681492 6502520 1000681508 52000094091 Paula S Marak Tura Teteng Aja #112879 6009987476 3211003 1 1 04 3211 DLT 231 1 0 0 0 15506 115 1 0 9999 295373XD1 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112879 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6009987476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 23-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 879 71.6400 25.5181191 90.2093499 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.8200 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681508 6502521 1000679153 52000083797 Paulette A Sangma Tura Tetengkol #112782 9436114722 3211003 1 1 04 3211 DLT 231 1 0 0 0 8661 115 1 0 9999 182198 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112782 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436114722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-03-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.5176206771284 90.2131729200482 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.6800 2026-03-09 115 2 1 112782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679153 6502606 1000818475 52000083765 Pijush Kanti Chisim Tura Tetengkol #112750 9999999999 3211003 1 1 04 3211 DLT 231 2 0 0 0 2568 10.9600 1 0 9999 4988251 1 0 3 0 0 -8.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112750 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 270 3.8100 25.5163293 90.2102522 2566 M05la03p 2026-04-04T00:36:14.808508+05:30 2 0 -8.0700 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 3.810 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000818475 6502747 1000692674 55000010742 Pradip Chetry Chetry Tura Beldarpara Tura #93943 9862457059 3211003 1 1 04 3211 CLT 331 1 0 0 0 6004 22.1300 1 0 9999 43363 1 0 3 0 0 -0.2500 3.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #93943 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 30-03-2026 0.2500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,331 2015-05-29,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-03-30 312 14.7000 25.5117184 90.2179969 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 3.1100 0 2026-03-30 216 2 1 93943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000692674 6502748 1000692631 55000008416 Pradip Kr Telly Tura Tura Bazar #83325 9485091888 3211003 1 1 04 3211 CLT 331 3 0 0 0 23551 198.4000 1 0 9999 927176 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83325 2026-04-04 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2225 27-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,3.000,0.000,0.67741935483870967742,21,331 2015-02-05,2026-04-04,3.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,331,3.000,0.000,1 0.3000 2026-03-27 2225 145.3800 25.5130744 90.216334 2538 M05la02t 2026-04-04T00:36:14.808508+05:30 2 0 -0.4600 2026-03-14 648 2 1 83325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 145.380 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692631 6502760 1000692738 55000010808 Prantosh Das Tura Ananda Moth #94852 9436972610 3211003 1 1 04 3211 CLT 331 2 0 0 0 44790 90 1 0 9999 444518 1 0 2 0 0 5855.0700 58.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94852 2026-04-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 98.3500 0 22.5200 0 2026-03-16 0 0 0 0 9436972610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,331 2015-05-08,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,2.000,0.000,1 0.3000 2025-12-12 4000 86.6300 25.5134625 90.2173408 2544 M05la02z 2026-04-04T00:36:14.808508+05:30 2 0 5855.0700 2026-03-16 90 2 1 94852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.630 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692738 6502800 1000681502 52000094085 Prem N Sangma Tura Tetengkol #112872 9436995506 3211003 1 1 04 3211 DLT 231 2 0 0 0 592 230 1 0 9999 NOXDMETERXD1101 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112872 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436995506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1888 30-03-2026 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-30 1888 157.5000 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.9900 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681502 6503037 1000832916 Raj Kishore Prasad Rauniar TURA BAZAR 9436111415 3211003 1 1 04 3211 DLT 231 4 0 0 0 10210 291.5400 1 0 9999 5738775 1 0 3 0 0 3310.7900 33.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-04-04 0 0 0 0 0 0 0 0 55.8300 0 20.2000 0 2026-03-14 0 0 0 0 9436111415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 31-01-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,4.000,0.000,0.67741935483870967742,21,231 2023-02-06,2026-04-04,4.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,4.000,0.000,1 0.1600 2026-01-31 3901 96.0200 25.5128204 90.2159855 2540 M05la02v 2026-04-04T00:36:14.808508+05:30 2 0 3310.7900 2026-03-14 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 96.020 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000832916 6503057 1000692633 55000008418 Rajesh Kumar Gupta Tura Tura Bazar #83330 9862922123 3211003 1 1 04 3211 CLT 331 1 0 0 0 24056 243.3600 1 0 9999 3772 1 0 3 0 0 4044.3300 40.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83330 2026-04-04 0 42JJA05L00N03025 0 0 0 0 0 0 0 20.5600 0 24.4200 0 2026-03-14 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 22-01-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,331 2015-02-05,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,331,1.000,0.000,1 0.3000 2026-01-22 2343 161.7200 25.5130477 90.2162339 2539 M05la02u 2026-04-04T00:36:14.808508+05:30 2 0 4044.3300 2026-03-14 243.3600 2 1 83330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 161.720 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692633 6503157 1000681505 52000094088 Ranu Regina Nokrek Tura Teteng Aja (S/Meter) #112876 9436313485 3211003 1 1 04 3211 DLT 231 2 0 0 0 307327 230 1 0 9999 431410 1 0 2 0 0 1871.2500 18.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja (S/Meter) #112876 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 14.3800 0 2026-03-19 0 0 0 0 9436313485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 25-02-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-25 2818 157.5000 25.5163293 90.2102522 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 1871.2500 2026-03-19 230 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. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681505 6503388 1000646909 12000012448 Donchilla G Momin Lower Mission Compound #142500 9862915937 3211003 1 1 04 3211 DLT 231 1 0 0 0 6552 54.0600 1 0 9999 5L114766 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #142500 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 23-03-2026 0.2600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2017-09-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 430 31.0400 25.5200143 90.2098221 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -2.2600 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000646909 6503483 1000679152 52000083796 Rossallin Ch Marak Tura Hawakhana #112781 9362750635 3211003 1 1 04 3211 DLT 231 2 0 0 0 7011 230 1 0 9999 467958 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112781 2026-04-04 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9362750635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 09-03-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-09 1587 126 25.5173890851438 90.2127833291888 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.6500 2026-03-09 230 2 1 112781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679152 6503732 1000681503 52000094086 Sapford N Sangma Tura Tetengkol #112873 9089234604 3211003 1 1 04 3211 DLT 231 1 0 0 0 10176 115 1 0 9999 NOXDMETERXD1102 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112873 2026-04-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9089234604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 20-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2015-07-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 939 78.3500 25.5163293 90.2102522 2548 M05la034 2026-04-04T00:36:14.808508+05:30 2 0 -0.0300 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000681503 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 04 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 28-11-2025 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-13,2026-04-04,1.000,0.000,4.7019867549668874,142,231 2021-01-25,2026-04-04,1.000,0.000,4.7019867549668874 2025-11-13,2026-04-04,4.7019867549668874,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6504271 1000673774 52000077949 Smt. Rangsilchi G. Momin Tura L.M. Compound #95291 8974395940 3211003 1 1 04 3211 DLT 231 1 0 0 0 9029 115 1 0 9999 NOXDMETERXD192 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95291 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8974395940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 02-04-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-02 939 78.3500 25.5201968 90.2095674 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0700 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000673774 6504536 1000692798 55000010868 Sumit Kumar Jain Bohra Tura Tura Bazar #95676 8787317108 3211003 1 1 04 3211 CLT 331 1 0 0 0 5163 216 1 0 9999 53507 1 0 1 0 0 1751.9800 17.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95676 2026-04-04 0 42JJA05L00N03022 0 0 0 0 0 0 0 88.8400 0 0 0 2024-11-08 0 0 0 16 8787317108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5603 16-05-2025 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,331 2015-05-08,2026-04-04,1.000,0.000,0.90322580645161290323 2025-04-01,2026-04-04,12.1240310077519380,331,1.000,0.000,1|2024-11-08,2025-03-31,4.7441860465116279,331,1.000,0.000,1 0.3000 2025-05-16 5603 0 25.511846 90.2173518 2532 M05la02k 2026-04-04T00:36:14.808508+05:30 2 0 1751.9800 2026-03-07 216 2 1 95676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-08 2026-03-23 BILLING_FILE MEPDCL1000692798 6504781 1000681530 52000094113 Thamling S Marak Tura Tetengkol #112901 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 2386 115 1 0 9999 NOXDMETERXD1083 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112901 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 27-03-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 960 80.5900 25.5186525 90.2102137 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.0200 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681530 6504806 1000674229 52000078408 The Post Master (Resi) The Post Master (Resi) Tura Akhonggre Tura #93643 9999999999 3211003 1 1 04 3211 DLT 231 1 0 0 0 8349 115 1 0 9999 26264 1 0 2 0 0 9863.4300 98.6300 0 0 0 0 2026-04-04 1 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #93643 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 646.9700 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 24-01-2025 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-05-29,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-01-24 773 69.4000 25.5127266 90.2185091 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 9863.4300 2026-03-07 115 2 1 93643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674229 6504854 1000682988 52000103256 Tillu Maya Sharma Tura Beldarpara #123625 9862745046 3211003 1 1 04 3211 DLT 231 1 0 0 0 12331 90 1 0 9999 863801 1 0 2 0 0 6648.1300 66.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123625 2026-04-04 0 42JJA05L00N03010 0 0 0 0 0 0 0 365.6600 0 52.5400 0 2026-03-07 0 0 0 0 9862745046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10100 11-03-2025 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2015-10-10,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-11 10100 43.7500 25.5118917 90.2174655 2521 M05la027 2026-04-04T00:36:14.808508+05:30 2 0 6648.1300 2026-03-07 90 2 1 123625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.750 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000682988 6504982 1000693907 55000014200 Uttam Roy Tura Td Road #135681 7005223048 3211003 1 1 04 3211 CLT 331 8 0 0 0 38010 129.8900 1 0 9999 1692XD3 1 0 3 0 0 6960.7600 69.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Td Road #135681 2026-04-04 0 42JJA05L00N03024 0 0 0 0 0 0 0 42.9300 0 16.0200 0 2026-03-09 0 0 0 0 7005223048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,8.000,0.000,0.83870967741935483871,26,331 2015-03-31,2026-04-04,8.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,8.000,0.000,1 0.3000 2026-02-05 4000 98.0100 25.5120506929234 90.216010613367 2536 M05la02r 2026-04-04T00:36:14.808508+05:30 2 0 6960.7600 2026-03-09 1728 2 1 135681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000693907 6505171 1000681518 52000094101 Withindro Ch Marak Tura Teteng Aja #112889 8764709425 3211003 1 1 04 3211 DLT 231 1 0 0 0 8559 115 1 0 9999 34911 1 0 2 0 0 -9.6000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112889 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8764709425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 23-03-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 920 76.1100 25.5196682 90.2077218 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -9.6000 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681518 6505203 1000681609 52000094193 Zeretus K Marak Tura Teteng Aja #112986 7628802898 3211003 1 1 04 3211 DLT 231 1 0 0 0 8765 115 1 0 9999 NOXDMETERXD1095 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112986 2026-04-04 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7628802898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 03-04-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-07-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 940 78.3500 25.5196323 90.2079611 2547 M05la033 2026-04-04T00:36:14.808508+05:30 2 0 -0.5800 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000681609 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 04 3211 BPL(M) 113 1 0 0 0 1459 30.5500 1 0 999999 SS14326412 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-04-04 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 20-03-2026 0.3200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2019-06-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 138 14.4300 25.5185492 90.2108382 0 N/A 2026-04-04T00:36:14.808508+05:30 1 0 -0.3200 2026-03-19 30.5500 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. ( FEB 26 TO FEB 26 : 14.430 ) 0 2026-03-19 2026-03-28 BILLING_FILE MEPDCL3211000262