6071229 1000649907 12000025125 Amran M Sangma Ballonggre #161470 6009060154 3213010 1 1 25 3213 DLT 231 3 0 0 0 4486.2500 276.7900 1 0 999999 11163709 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #161470 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 6009060154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2465 13-01-2026 0.2800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-08,2026-03-25,3.000,0.000,2.5762711864406780,76,231 2020-03-17,2026-03-25,3.000,0.000,2.5762711864406780 2026-01-08,2026-03-25,2.5762711864406780,231,3.000,0.000,1 0.1600 2026-01-13 2465 319.2400 25.5252727 90.1625198 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2800 2026-01-08 345.6000 2 2 161470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 319.240 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000649907 6071259 1000680110 52000092621 Anil Rishi Tura Rishipara #111893 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 5446 115.5400 1 0 9999 11095845 1 0 3 0 0 596.8100 5.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111893 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 4.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1782 19-01-2026 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-01-19 1782 79.2900 25.5115034 90.2135479 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 596.8100 2026-02-10 115.5400 2 2 111893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680110 6071428 1000673499 52000077672 Augustine Sangma Tura Walbakgre Tura #95004 9485102944 3213010 1 1 25 3213 DLT 231 1 0 0 0 10929 70 1 0 9999 356724XD05L 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #95004 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9485102944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 02-03-2026 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-02 513 58.9600 25.5238075 90.167511 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.3800 2026-02-18 70 2 1 95004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000673499 6071584 1000672970 52000077136 Batmilda R. Sangma Tura Walbakgre Tura #96031 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 18619 91 1 0 9999 166709 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96031 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-03-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 570 76.6400 25.5255276 90.1743681 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.4400 2026-02-23 91 2 1 96031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672970 6071598 1000642072 11000006681 Beli Mallick Rishipara #166870 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1292 33.0800 1 0 9999 11082661 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166870 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 21-02-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-07-29,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-21 195 34.6600 25.5099421 90.2129933 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.4400 2026-02-16 33.0800 2 2 166870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642072 6071640 1000677773 52000082297 Bethseba K Marak Tura Akhonggre Tura #97324 9436306335 3213010 1 1 25 3213 DLT 231 2 0 0 0 15019.7200 436.8700 1 0 9999 11096347 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 15677.5500 0 0 Tura Akhonggre Tura #97324 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436306335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5400 13-02-2026 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,2.000,0.000,1.7857142857142857,50,231 2015-07-01,2026-03-25,2.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 5400 435.0200 25.5100147 90.2201499 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.8000 2026-02-03 436.8700 2 2 97324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 435.020 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677773 6071660 1000672713 52000069307 Bholanath Saha Tura Nakam Bazar #83414 3213010 1 1 25 3213 DLT 231 1 0 0 0 1927.4700 41.9100 1 0 9999 11082179 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 2204.3000 0 0 Tura Nakam Bazar #83414 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 05-02-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 171 15.4000 25.5121053 90.2137613 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.2800 2026-02-01 115.2000 2 2 83414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672713 6071683 1000679011 52000083556 Bidya Sagar Prasad Tura Tura Bazar #98688 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 8770 230.4400 1 0 9999 11096127 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #98688 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4406 10-02-2026 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-05-26,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-10 4406 138.7600 25.5111171 90.2154896 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 0 -0.3900 2026-02-10 230.4400 2 2 98688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679011 6072090 1000687171 52000110412 Chinie Rose M. Sangma Tura Walbakgre #138926 7005330675 3213010 1 1 25 3213 DLT 231 2 0 0 0 17895 122 1 0 9999 290784 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #138926 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005330675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 20-02-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2015-05-01,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-20 913 102.9000 25.5238164 90.1674582 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5600 2026-02-18 122 2 1 138926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000687171 6072137 1000677693 52000082217 Church Building Church Building Tura L/Hawakhana Tura #97241 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2646 40.0300 1 0 9999 110434 1 0 3 0 0 244.3400 2.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97241 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 02-02-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 632 20.3100 25.5103663 90.2093129 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 244.3400 2026-02-11 115.2000 2 1 97241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677693 6072196 1000676825 52000081339 Crossline R Marak Tura L/Hawakhana Tura #99553 3213010 1 1 25 3213 DLT 231 1 0 0 0 3001.0800 115.2000 1 0 9999 11096780 1 0 7 0 0 2204.0400 22.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 3548.9100 0 0 Tura L/Hawakhana Tura #99553 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 14.2500 0 17.8500 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 27-11-2025 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-27 795 100.7200 25.5145804 90.2132726 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 2204.0400 2026-02-16 115.2000 2 2 99553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000676825 6072303 1000643440 11000009764 Desem Momin Reserve Gittim #185328 8888888888 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 999 30 1 0 9999 14283457 1 0 2 0 0 6029.5040 60.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #185328 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 980.5460 0 35.4800 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2022-07-21,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 0 19.6700 25.5115767 90.2088208 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 6029.5040 2026-02-11 30 2 1 185328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643440 6072360 1000651926 12000033142 Dilgina Sangma Walbakgre #176794 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 577 29.9600 1 0 999999 11163105 4 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176794 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 25-02-2026 0.0400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2021-05-18,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 510 8.7000 25.5296979 90.1765699 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -3.0400 2026-02-18 115.2000 2 2 176794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651926 6072408 1000642390 11000007507 Dingchi Marak Lower Hawakhana #168576 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1905 30 1 0 9999 4627058 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #168576 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 13-02-2026 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-09-24,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 127 19.6700 25.5102911 90.2083929 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.9800 2026-02-11 30 2 1 168576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642390 6072485 1000646133 12000009094 Donme Lizana A. Sangma Walbakgre #139118 9999999999 3213010 1 1 25 3213 DLT 231 4 0 0 0 2385 58 1 0 999999 11165081 8 0 3 0 0 -1.3100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #139118 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1023 20-02-2026 0.3100 0 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,4.000,0.000,1.2500000000000000,35,231 2025-02-25,2026-03-25,4.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-02-20 1023 104.6000 25.5232085 90.1683241 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -1.3100 2026-02-18 58 2 2 139118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000646133 6072600 1000672977 52000077143 Elsa B. Sangma Tura Walbakgre Tura #96038 9436114605 3213010 1 1 25 3213 DLT 231 1 0 0 0 13217 73.6500 1 0 9999 275328 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96038 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436114605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 02-03-2026 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-02 348 41.5800 25.5244461 90.1659838 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.7700 2026-02-18 115.2000 2 1 96038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672977 6072831 1000678829 52000083368 Gethina T Sangma Tura Akonggre Tura #98440 3213010 1 1 25 3213 DLT 231 1 0 0 0 1916.7800 63.2500 1 0 9999 11098900 1 0 3 0 0 356.5700 7.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 2441.0800 0 0 Tura Akonggre Tura #98440 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-02-2026 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-07-01,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-03 800 48.3000 25.5096518 90.2205092 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 356.5700 2026-02-02 115.2000 2 2 98440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.300 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678829 6072963 1000693020 55000011156 Greenson A Sangma Tura Nakham Bazar Tura #98780 0 3213010 1 1 25 3213 CLT 331 2 0 0 0 264.1500 37 1 0 9999 11096404 1 0 2 0 0 642.5900 6.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 286.6100 0 0 Tura Nakham Bazar Tura #98780 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 2.0100 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3342 01-02-2026 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,2.000,0.000,1.3214285714285714,37,331 2015-05-26,2026-03-25,2.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,2.000,0.000,1 0.3000 2026-02-01 3342 48.4800 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 0 642.5900 2026-02-16 37 2 2 98780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000693020 6073159 1000677269 52000081788 Herollish K Marak Tura Akhonggre Tura #100020 9862565396 3213010 1 1 25 3213 DLT 231 1 0 0 0 27340 64 1 0 9999 355138 1 0 2 0 0 -0.1600 9.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100020 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 26-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1008 41.9200 25.5107273 90.2205648 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 9.9000 0 2026-02-26 64 2 1 100020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677269 6073387 1000649196 12000022492 Jenmi S Sangma Nikseng Gittim #155862 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 249 21.8800 1 0 999999 11163175 4 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #155862 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.1300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2019-08-01,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 320 29.9800 25.5248458 90.1729169 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -2.1300 2026-02-23 230.4000 2 2 155862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000649196 6073523 1000684716 52000106719 Jon Andrika Marak Tura Dakopgre,Niksengittim #129682 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4597 132 1 0 999999 11163157 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre,Niksengittim #129682 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1941 09-03-2026 0.5800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-07-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1941 289.3600 25.5259913 90.1754757 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5800 2026-02-23 132 2 2 129682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 289.360 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000684716 6073528 1000640760 11000002944 Jonathon R Marak Hawakhana #155876 9862243301 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2430 33 1 0 9999 5L4627462 1 0 2 0 0 1688.5600 16.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #155876 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 132.6300 0 17.6800 0 2026-02-11 0 0 0 0 9862243301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2019-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-04-08 5330 21.8300 25.5103277 90.2093278 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1688.5600 2026-02-11 33 2 1 155876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640760 6073538 1000673978 52000078156 Jontu Rishi Tura Rishipara #95516 3213010 1 1 25 3213 DLT 231 1 0 0 0 5694.5100 175.9900 1 0 9999 11090255 1 0 3 0 0 317.3600 6.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 5772.7100 0 0 Tura Rishipara #95516 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0.0500 0 1.9800 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 13-01-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-05-08,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-01-13 1960 38.2100 25.5113628 90.213579 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 317.3600 2026-02-02 175.9900 2 2 95516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.210 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000673978 6073575 1000679244 52000091743 Joymala Rishi Tura Rishipara #112406 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 15762 67.2200 1 0 9999 168521 1 0 3 0 0 6735.3700 67.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112406 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 408.4400 0 31.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-06-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-06-30 2500 47.3800 25.5115448 90.2133119 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 6735.3700 2026-02-10 115.2000 2 1 112406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679244 6073581 1000672573 52000069166 Jugal Prassad Tura T/D Road #83201 9999999999 3213010 1 1 25 3213 CLT 331 1 0 0 0 47 1.7000 1 0 9999 11092674 1 0 3 0 0 411.3800 4.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83201 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 2.4100 0 0.4200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1097 20-01-2026 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,331 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-01-20 1097 5.8000 25.511398 90.2156955 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 411.3800 2026-02-10 216 2 2 83201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672573 6073674 1000820437 Kameshwar Prasad Gupta NAKAM BAZAAR 9436176690 3213010 1 1 25 3213 DLT 231 4 0 0 0 2004 35.1200 1 0 9999 16842006 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NAKAM BAZAAR 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436176690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 13-02-2026 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,4.000,0.000,1.5357142857142857,43,231 2022-12-06,2026-03-25,4.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,4.000,0.000,1 0.1600 2026-02-13 853 83.1600 25.5114811 90.2147256 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8000 2026-02-10 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000820437 6073938 1000641977 11000006300 Laxmi Rishi Rishipara #166226 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 816 112.1500 1 0 999999 11164473 4 0 3 0 0 2991.3500 29.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166226 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 23.6800 0 15.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2026 0.2200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-07-03,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-01-12 1500 91.2200 25.5120033 90.2144367 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 2991.3500 2026-02-10 112.1500 2 2 166226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641977 6073965 1000651479 12000031517 Lemitha A Sangma Lower Nikseng Gittim #173388 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 10174 360.3000 1 0 9999 5L4688935 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nikseng Gittim #173388 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1906 04-03-2026 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2021-02-23,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-04 1906 264.6000 25.5234172 90.1669099 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.0600 2026-02-18 360.3000 2 1 173388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651479 6074166 1000650635 12000027913 Magnus Sangma Walbakgre #166854 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 2929 150 1 0 999999 GE5074149 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #166854 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3033 20-02-2026 0.2800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2020-07-29,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-20 3033 438.6700 25.5263097 90.1638037 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2800 2026-02-18 150 2 1 166854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650635 6074588 1000641964 11000006248 Minu Rishi Rishipara #166120 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1125 21.9700 1 0 9999 11095312 1 0 3 0 0 3161.7100 31.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166120 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 169 0 7.3100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2025 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-06-30,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-08-18 2000 14.1400 25.5101962 90.212277 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 3161.7100 2026-02-16 30 2 2 166120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641964 6074806 1000692591 55000008375 Naru Neigi Tura Dharmasala #83248 9612474298 3213010 1 1 25 3213 CLT 331 1 0 0 0 941 5.7300 1 0 9999 11080798 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83248 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612474298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 10-02-2026 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,331 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-02-10 394 37.7100 25.5117274 90.2146558 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8100 2026-02-10 216 2 2 83248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692591 6074973 1000679228 52000091726 Nirmola Rishi Tura Rishipara #112388 9774156475 3213010 1 1 25 3213 DLT 231 3 0 0 0 15456.1700 432.1700 1 0 9999 11096005 1 0 3 0 0 6705.6600 122.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 15896.0400 0 0 Tura Rishipara #112388 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 -623.2400 0 24.2600 0 2026-02-01 0 0 0 0 9774156475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-01-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-01-30 5000 200.0700 25.5117732 90.2137973 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 6106.6800 2026-02-01 432.1700 2 2 112388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679228 6075119 1000672969 52000077135 Olindra S. Sangma Tura Niksenggittim Tura #96030 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2547 48 1 0 999999 11163994 4 0 3 0 0 -0.6300 8.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Tura #96030 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 17-03-2026 0.6300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 887 129.9600 25.5257017 90.1756091 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 8.8000 0 2026-03-17 48 2 2 96030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672969 6075137 1000678432 52000082971 Onojini Momin Tura Hawakhana Tura #98036 8888888888 3213010 1 1 25 3213 DLT 231 1 0 0 0 12482 115 1 0 9999 521958 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98036 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-02-2026 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 600 82.5900 25.5101795 90.2093143 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.7900 2026-02-11 115 2 1 98036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678432 6075193 1000672601 52000069194 Pankaj Dev Tura Dharmasala #83235 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 7211 166.3800 1 0 9999 11091452 1 0 3 0 0 724.3300 7.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83235 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 21-01-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,3.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,3.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,3.000,0.000,1 0.1600 2026-01-21 934 62.8600 25.5119513 90.2149147 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 724.3300 2026-02-10 345.6000 2 2 83235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672601 6075237 1000672979 52000077146 Paulina Sangma Tura Walbakgre Tura #96041 8794709297 3213010 1 1 25 3213 DLT 231 1 0 0 0 3735 115.2000 1 0 9999 577025 1 0 2 0 0 -5.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96041 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8794709297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 05-03-2026 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 2270 86.3400 25.5216747 90.1732004 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -5.3400 2026-02-20 115.2000 2 1 96041 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000672979 6075358 1000651925 12000033141 Pingky Sangma Walbakgre #176792 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 183 115 1 0 9999 14310964 1 0 3 0 0 702.0500 7.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176792 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 17.3200 0 0.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 12-02-2026 0.0800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2021-05-18,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1300 10.6400 25.5277402 90.1710909 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 702.0500 2026-02-18 115 2 1 176792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651925 6075362 1000653244 12000035825 Pinky R Marak Ballonggre #179894 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 2286 267.1500 1 0 9999 5739477 1 0 3 0 0 1.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #179894 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 -2.3100 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698 22-02-2026 0.5000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2021-10-26,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-22 1698 208.3800 25.5248039 90.1735113 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5000 2026-02-18 345.6000 2 1 179894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653244 6075454 1000651772 12000032676 Popylinda M Momin Niksenggittim Walbakgre #176264 9362283913 3213010 1 1 25 3213 DLT 231 2 0 0 0 4958 119.9400 1 0 9999 211192 1 0 3 0 0 -0.0200 11.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim Walbakgre #176264 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362283913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 17-03-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2021-04-19,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-17 1203 172.8700 25.5240035 90.173552 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 11.9400 0 2026-03-17 230.4000 2 1 176264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651772 6075495 1000646291 12000009740 Prasind Narayan Tiwari Dharamsala #139472 9000000000 3213010 1 1 25 3213 DLT 231 1 0 0 0 8484.1600 194.3800 1 0 9999 11080792 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 8818.9600 0 0 Dharamsala #139472 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 16-02-2026 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2017-03-15,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 458 56.2900 25.5118772 90.214092 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.3700 2026-02-01 194.3800 2 2 139472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.290 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646291 6075622 1000673979 52000078157 Priyanath Sarkar Tura Rishipara #95517 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1381 156.7400 1 0 999999 11164475 4 0 3 0 0 2028.9600 20.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95517 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 17.6900 0 17.5500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 18-11-2025 0.8000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-05-08,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-11-18 3200 111.2700 25.5118018 90.2137472 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 2028.9600 2026-02-10 156.7400 2 2 95517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673979 6075682 1000642083 11000006699 Pulmoni Rishi Rishipara #166904 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1021 34.5400 1 0 9999 11095420 1 0 3 0 0 4085.8800 40.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166904 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 431.5200 0 31.0100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-07-2023 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-07-30,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-07-18 0 19.4400 25.509958 90.2123845 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 4085.8800 2026-02-16 34.5400 2 2 166904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642083 6075813 1000679361 52000091863 Raju Rishi Tura Rishipara #112534 9862631549 3213010 1 1 25 3213 DLT 231 1 0 0 0 1955 26.4100 1 0 9999 211182 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112534 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862631549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 11-02-2026 0.7800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 317 41.5800 25.5116527 90.2142609 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.7800 2026-02-10 115.2000 2 1 112534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679361 6075824 1000864026 Rakesh Rishi RISHI PARA TURA 7005032930 3213010 1 1 25 3213 DLT 231 2 0 0 0 1953 59 1 0 9999 11080010 1 0 3 0 0 5887.7200 58.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHI PARA TURA 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 151.5200 0 11.7000 0 2026-02-10 0 0 0 0 7005032930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2024-06-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2025-11-12 4000 41.5800 25.5123084 90.2134271 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 5887.7200 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864026 6075876 1000652221 12000033627 Ranibala Rishi Rishipara #177429 7005225542 3213010 1 1 25 3213 DLT 231 1 0 0 0 1897 115 1 0 9999 14308870 1 0 3 0 0 8440.0900 84.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #177429 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 52.1600 0 22.2000 0 2026-02-10 0 0 0 0 7005225542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-11-2025 0.5500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2021-07-09,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-11-17 7000 50.2800 25.5121462 90.2131754 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 8440.0900 2026-02-10 115 2 1 177429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652221 6076062 1000679230 52000091728 Robindra Rishi Tura Rishipara #112390 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 12246 31.3400 1 0 9999 23893XD1 1 0 3 0 0 -3.6800 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112390 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5 25-02-2026 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 5 18.3700 25.5115685 90.2132511 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0.0400 0 2026-02-25 115.2000 2 1 112390 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679230 6076122 1000675759 52000080267 Ronen Sangma Tura Hawakhana Tura #100980 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3997 115 1 0 9999 M006479 1 0 2 0 0 11055.5600 110.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100980 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 197.1400 0 18.5400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1500 118.5000 25.5102683 90.2083744 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 11055.5600 2026-02-11 115 2 1 100980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675759 6076123 1000677779 52000082303 Ronen Singh Sangma Tura Akhonggre Tura #97330 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 14294 315.1500 1 0 9999 11092765 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97330 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 16-02-2026 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 1227 163.6100 25.5083685 90.2187246 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.7100 2026-02-11 315.1500 2 2 97330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677779 6076318 1000677695 52000082219 Salme A Sangma Tura L/Hawakhana Tura #97243 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 10764 165 1 0 9999 576920 1 0 2 0 0 0.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97243 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 16-02-2026 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 2160 118.7500 25.5109873 90.2086947 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 0.3400 2026-02-11 165 2 1 97243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677695 6076319 1000647881 12000017183 Salme A Sangma (S/Meter) Hawakhana #147890 8888888888 3213010 1 1 25 3213 DLT 231 2 0 0 0 2598 132.1000 1 0 9999 17177783 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #147890 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 16-02-2026 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2018-07-04,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 768 105.6700 25.5110231 90.2086713 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6200 2026-02-11 230.4000 2 1 147890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647881 6076324 1000646259 12000009626 Samendra Rishi Rishipara #139345 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 366 37 1 0 999999 11163487 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #139345 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 16-02-2026 0.2200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2017-03-06,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 543 13.5400 25.5102633 90.2131534 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.2200 2026-02-11 37 2 2 139345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646259 6076325 1000674144 52000078322 Salseng G . Momin ⅙⁰ 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3604 60 1 0 999999 11163160 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 ⅙⁰ 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 24-02-2026 0.9700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1093 145.5600 25.5251841 90.1750785 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9700 2026-02-23 60 2 2 95750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.560 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000674144 6076358 1000672588 52000069181 Sander Singh Punjabi Tura Dalu Road #83219 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 3032 33.6400 1 0 9999 178565XD1 1 0 3 0 0 339.2700 3.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #83219 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 30-01-2026 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-01-30 1024 23.2100 25.5117855 90.2155757 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 339.2700 2026-02-20 230.4000 2 1 83219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000672588 6076685 1000642348 11000007397 Sharmila Rishi Rishipara #168343 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1035.4600 35.6300 1 0 9999 11095547 1 0 3 0 0 2492.6060 49.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 1069.1500 0 0 Rishipara #168343 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 214.0240 0 23.9800 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 08-06-2024 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2020-09-18,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2024-06-08 496 17.2000 25.5117478 90.2134822 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 2492.6060 2026-02-02 35.6300 2 2 168343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.200 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642348 6076711 1000677909 52000082438 Shiv Kumar Prasad Tura Nakham Bazar Tura #97478 9999999999 3213010 1 1 25 3213 DLT 231 4 0 0 0 7869 190.3600 1 0 9999 11097384 1 0 3 0 0 6948.6200 69.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #97478 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 142.9800 0 19.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-01-2026 1 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,4.000,0.000,1.5357142857142857,43,231 2015-05-26,2026-03-25,4.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,4.000,0.000,1 0.1600 2026-01-05 5000 199.9500 25.5114962 90.2147559 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 6948.6200 2026-02-10 460.8000 2 2 97478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677909 6076780 1000679254 52000091753 Sibendra Rishi Tura Rishipara #112416 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 5732 115 1 0 999999 11163176 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112416 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2625 21-02-2026 0.0600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 2625 429.7100 25.5101885 90.2127167 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.0600 2026-02-11 115 2 2 112416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679254 6076877 1000849554 Singre D Sangma WALBAKGRE, NIKSENGGITTIM 9366044703 3213010 1 1 25 3213 DLT 231 2 0 0 0 3859 145.0600 1 0 9999 4688773 1 0 3 0 0 -6.3100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE, NIKSENGGITTIM 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366044703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 24-02-2026 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2023-11-03,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-24 960 130.9100 25.5256473 90.1584228 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -6.3100 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000849554 6076926 1000684622 52000106619 Smt. Arnulla R Marak Tura Niksenggitim #129337 9999999999 3213010 1 1 25 3213 DLT 231 4 0 0 0 2459 52 1 0 999999 11163153 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggitim #129337 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 27-02-2026 0.7900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,4.000,0.000,1.0714285714285714,30,231 2015-07-02,2026-03-25,4.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-27 988 107.5200 25.5237792 90.1739351 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.7900 2026-02-23 52 2 2 129337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000684622 6077216 1000677947 52000082476 Surendra Hajong Tura Sipoy Colony Tura #97518 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4786 130.5000 1 0 9999 11092961 1 0 3 0 0 -0.3000 6.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sipoy Colony Tura #97518 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 18-03-2026 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-18 698 94.1000 25.509294 90.2168403 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 6.8500 0 2026-03-18 130.5000 2 2 97518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677947 6077441 1000678846 52000083385 The Secy Govt Aided High School Tura Akhonggre Tura #98457 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 10520 15.8600 1 0 9999 6864 1 0 3 0 0 936.2200 9.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98457 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 17.4200 0 2.1000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 14-10-2025 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2025-10-14 215 0 25.5106378 90.2212662 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 936.2200 2026-02-11 230.4000 2 1 98457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678846 6077524 1000836509 Tracylinda R Marak AKONGGRE 8787791917 3213010 1 1 25 3213 DLT 231 3 0 0 0 609.7000 56 1 0 9999 SS16842639 1 0 2 0 0 -0.0500 4.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787791917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 27-02-2026 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,3.000,0.000,1.5000000000000000,42,231 2023-09-01,2026-03-25,3.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 439 36.6800 25.5103293 90.2210886 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 4.3700 0 2026-02-27 56 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836509 6214014 1000848784 Aiboritha R Marak WALBAKGRE TURA 8732899389 3213010 1 1 25 3213 DLT 231 2 0 0 0 180 20.1200 1 0 9999 11080073 1 0 3 0 0 -0.3600 1.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-25 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 8732899389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 11-11-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-06,2026-03-25,2.000,0.000,5.6291390728476821,170,231 2023-10-06,2026-03-25,2.000,0.000,5.6291390728476821 2025-10-06,2026-03-25,5.6291390728476821,231,2.000,0.000,1 0.1600 2025-11-11 202 -6.0700 25.5186219 90.1730762 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 1.9800 0 2025-11-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -6.070 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000848784 6214061 1000651783 12000032788 Alisha N Arengh Dakopgre (Walbakgre) #177424 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 5984 504.3200 1 0 999999 11105584 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre (Walbakgre) #177424 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3545 20-02-2026 0.8200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2021-07-09,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-20 3545 516.5900 25.5245188 90.1660818 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8200 2026-02-18 504.3200 2 2 177424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 516.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651783 6214103 1000652411 12000033985 Amulya Kr Choudhury Nakham Bazar #177791 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2445 115.2000 1 0 9999 14321414-05 1 0 2 0 0 -0.0300 17.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #177791 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 17-03-2026 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2021-07-22,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-03-17 1740 89.9300 25.7909843 89.9779913 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 17.0800 0 2026-03-17 115.2000 2 1 177791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652411 6214114 1000642399 11000007522 Anchami Sarkar Rishipara #168615 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4299.2100 201.9000 1 0 9999 11097452 1 0 3 0 0 3872.0600 69.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 4464.1800 0 0 Rishipara #168615 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 -442.0600 0 20.7200 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-11-2025 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,113 2020-09-25,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 8000 34.8600 25.5115188 90.213416 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 3450.7200 2026-02-03 201.9000 2 2 168615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.860 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642399 6214512 1000679096 52000083731 Bengali Church Tura Rishipara #101494 3213010 1 1 25 3213 DLT 231 2 0 0 0 2043.4600 70.9200 1 0 9999 11081920 1 0 3 0 0 3658.7600 73.1800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 2335.2500 0 0 Tura Rishipara #101494 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 114.8200 0 20.9700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-09-2025 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2025-09-15 1500 41.0600 25.5115188 90.213416 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 3658.7600 2026-02-01 230.4000 2 2 101494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.060 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679096 6214568 1000672605 52000069198 Bhadra Bahadur Tura Nakam Bazar #83239 3213010 1 1 25 3213 DLT 231 1 0 0 0 2614.1800 68.5800 1 0 9999 11080797 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 3006.5800 0 0 Tura Nakam Bazar #83239 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 06-02-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2015-02-05,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-06 376 48.5200 25.5118847 90.2147852 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.2700 2026-02-03 115.2000 2 2 83239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.520 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000672605 6214592 1000692883 55000011012 Bhunu Ram Saha Tura Akhonggre Tura #97313 9999999999 3213010 1 1 25 3213 CLT 331 3 0 0 0 1355.5300 7.3600 1 0 9999 11097647 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 1398.9900 0 0 Tura Akhonggre Tura #97313 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 17-02-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,3.000,0.000,1.7500000000000000,49,331 2015-07-01,2026-03-25,3.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,331,3.000,0.000,1 0.3000 2026-02-17 338 8.0200 25.5092611 90.2176362 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.5600 2026-02-04 648 2 2 97313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.020 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000692883 6214597 1000672575 52000069168 Bibas Ch Das Tura Nakham Bazar #83204 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 16650 70 1 0 9999 445189 1 0 2 0 0 1264.7000 12.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83204 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 7.6500 0 8.0100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 10-12-2025 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2025-12-10 1521 54.5900 25.5110839 90.2158955 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 1264.7000 2026-02-10 70 2 1 83204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672575 6214598 1000672578 52000069171 Bibas Ch Das Tura Nakam Bazar #83207 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 3076 73.5200 1 0 9999 11095521 1 0 3 0 0 3739.4100 37.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83207 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 127.2500 0 24.8100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 20-07-2025 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2025-07-20 852 46.3000 25.511161 90.215755 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 3739.4100 2026-02-10 230.4000 2 2 83207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672578 6214687 1000678428 52000082967 Binathson A Sangma Tura L/Hawakhana Tura #98032 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 10115 271.0800 1 0 9999 5074145 1 0 3 0 0 -0.6200 8.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98032 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 28-02-2026 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 865 99.6000 25.5094796 90.2096339 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 8.4800 0 2026-02-28 271.0800 2 1 98032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678428 6214697 1000679243 52000091742 Binoy Sarkar Tura Rishipara #112405 3213010 1 1 25 3213 DLT 231 1 0 0 0 3268.1500 92.4800 1 0 9999 11081915 1 0 3 0 0 1593.4200 31.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 3948 0 0 Tura Rishipara #112405 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 60.9600 0 12.5600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 27-10-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-10-27 3500 57.8400 25.511403 90.2135709 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1593.4200 2026-02-01 115.2000 2 2 112405 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679243 6214707 1000834572 Bipen Rishi S/M RISHIPARA TURA 9863833506 3213010 1 1 25 3213 DLT 231 2 0 0 0 302 23.3200 1 0 999999 11164413 4 0 3 0 0 277.0700 2.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA TURA 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-11 0 0 0 0 9863833506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 14-01-2026 0.1800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2023-03-10,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-01-14 474 14.5100 25.5111445 90.2134756 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 277.0700 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834572 6214728 1000679363 52000091865 Bishnu Rishi Tura Rishipara #112536 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3759 130.8300 1 0 9999 11096152 1 0 3 0 0 4822.3000 48.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112536 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 100.9700 0 26.3000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-11-2025 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-11-26 2000 134.6600 25.5117394 90.2139461 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 4822.3000 2026-02-10 130.8300 2 2 112536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679363 6214855 1000678821 52000083360 Brillatson Ch Marak Tura Akhonggre Tura #98432 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 5871 115 1 0 9999 430531 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98432 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 22-02-2026 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 1479 68.2300 25.5100931 90.2206409 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.1300 2026-02-11 115 2 1 98432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678821 6214899 1000672971 52000077137 Cambilsone R. Sangma Tura Niksenggittim Tura #96032 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1025 230 1 0 999999 11163398 4 0 3 0 0 -7.2200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Tura #96032 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-03-2026 0.2200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 340 22.2400 25.5255222 90.1743626 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -7.2200 2026-02-23 230 2 2 96032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672971 6215251 1000678812 52000083351 Dija Sangma Tura Akhonggre Tura #98423 7005880121 3213010 1 1 25 3213 DLT 231 1 0 0 0 9398 168.4400 1 0 9999 11097785 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98423 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005880121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 14-02-2026 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 553 74.4800 25.5098711 90.2190532 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.8100 2026-02-09 168.4400 2 2 98423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.480 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678812 6215255 1000684528 52000104935 Dijush G Momin Tura Niksenggittim #126150 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1435 41.6500 1 0 9999 11097634 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim #126150 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-02-2026 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-02,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-26 210 15.4700 25.5277344 90.1710912 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.0700 2026-02-18 115.2000 2 2 126150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684528 6215274 1000643568 11000009900 Dillip N Marak Lower Niksenggittim #186648 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1155 7.3900 1 0 9999 SS213974 1 0 3 0 0 183.6300 1.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niksenggittim #186648 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 6.1900 0 1.9000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-10-2025 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2022-09-12,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-10-27 400 6.1900 25.5256473 90.1584228 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 183.6300 2026-02-18 30 2 1 186648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643568 6215395 1000672604 52000069197 Dulal Husain Tura Nakam Bazar #83238 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 12605 21 1 0 9999 632004 1 0 7 0 0 186.4600 3.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83238 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 4.0300 0 0.9100 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 24-01-2026 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2015-02-05,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-01-24 407 17.6900 25.7909843 89.9779913 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 186.4600 2026-02-03 21 2 1 83238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672604 6215501 1000677790 52000082314 Enoth Singh Ch Sangma Tura Akhonggre Tura #97341 3213010 1 1 25 3213 DLT 231 2 0 0 0 5139.1300 136.1800 1 0 9999 11092562 1 0 3 0 0 -7.7300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 5588.9600 0 0 Tura Akhonggre Tura #97341 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 17-02-2026 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,2.000,0.000,1.7857142857142857,50,231 2015-07-01,2026-03-25,2.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1160 165.6300 25.5113055 90.2211355 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -7.7300 2026-02-03 230.4000 2 2 97341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.630 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677790 6215724 1000672612 52000069206 Golap Shah Tura Dharmasala #83250 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 4054 112.4400 1 0 9999 11080793 1 0 3 0 0 -7.8800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83250 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 16-02-2026 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,3.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,3.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,3.000,0.000,1 0.1600 2026-02-16 550 51.2500 25.5117388 90.214392 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -7.8800 2026-02-10 345.6000 2 2 83250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672612 6215825 1000832465 Griksie B Marak NIKSENG GITTIM 9774331890 3213010 1 1 25 3213 DLT 231 3 0 0 0 7499 226.4100 1 0 9999 5706667 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENG GITTIM 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9774331890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-03-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2023-02-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1500 183.7200 25.5243041 90.1701867 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -2.1600 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000832465 6215881 1000643550 11000009882 Harmilla Marak Lower Hawakhana #186339 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 790 40 1 0 9999 SS15041438 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #186339 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 25-02-2026 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2022-08-29,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 174 26.8500 25.5102534 90.2084061 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8300 2026-02-11 40 2 1 186339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643550 6215962 1000677262 52000081781 Herolline N Sangma Tura Akhonggre Tura #100013 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 8262 30 1 0 9999 13102XD1 1 0 2 0 0 6193.0620 61.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100013 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 733.9580 0 30.6400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 11-03-2024 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2024-03-11 2630 21.5200 25.5104358 90.2195455 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 6193.0620 2026-02-09 30 2 1 100013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677262 6216053 1000678819 52000083358 Italising G Momin Tura Akhonggre Tura #98430 3213010 1 1 25 3213 DLT 231 1 0 0 0 4011.4000 89.6400 1 0 9999 11093925 1 0 3 0 0 5873.6600 234.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-02 3213010 0 0 0 0 0 0 0 0 0 4094.2900 0 0 Tura Akhonggre Tura #98430 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 277.1500 0 42.3600 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10357 03-03-2025 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-02,2026-03-25,1.000,0.000,3.7666666666666667,113,231 2015-07-01,2026-03-25,1.000,0.000,3.7666666666666667 2025-12-02,2026-03-25,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-03-03 10357 -20.4500 25.5100379 90.2194831 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 5873.6600 2025-12-02 115.2000 2 2 98430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.450 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000678819 6216150 1000678426 52000082965 Jelly D. Sangma Tura L/Hawakhana Tura #98030 8414932325 3213010 1 1 25 3213 DLT 231 1 0 0 0 8499 102.6700 1 0 9999 616552 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98030 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414932325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 21-02-2026 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1164 96.7000 25.5102808 90.2098603 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.4900 2026-02-11 115.2000 2 1 98030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678426 6216362 1000650535 12000027566 Josthina Ch Momin S/M 1 Akonggre #166044 7005221775 3213010 1 1 25 3213 DLT 231 4 0 0 0 8734 68.6300 1 0 9999 5L4684716 1 0 3 0 0 -0.1000 8.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #166044 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005221775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 03-03-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2020-06-26,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 2026-03-03 900 119.3700 25.5085877 90.2190826 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 8.8700 0 2026-03-03 460.8000 2 1 166044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650535 6216409 1000642491 11000007722 Jyoshna Rishi Risipara #168983 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2819 49.4300 1 0 9999 11095909 1 0 3 0 0 1845.3900 18.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168983 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 66.1800 0 18.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 04-08-2025 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-10-08,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-08-04 350 37.9600 25.5107327 90.2129407 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1845.3900 2026-02-11 49.4300 2 2 168983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642491 6216738 1000672616 52000069210 Lal Bahadur Chatri Tura Dharmasala #83254 3213010 1 1 25 3213 DLT 231 1 0 0 0 4170.9700 111.6200 1 0 9999 11095399 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 4396.1600 0 0 Tura Dharmasala #83254 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 12-02-2026 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 302 37.6800 25.5114158 90.2144484 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.7600 2026-02-01 115.2000 2 2 83254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672616 6216762 1000641973 11000006294 Laxmi Mallick Rishipara #166222 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4398.8200 84.1000 1 0 9999 11095993 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 5955.1700 0 0 Rishipara #166222 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 13-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2020-07-03,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-02-13 383 29.8000 25.5099255 90.2123764 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.5100 2026-02-03 84.1000 2 2 166222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.800 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000641973 6216797 1000649233 12000022684 Lemstone Ch Marak Nikseng Gittim #156421 9436113647 3213010 1 1 25 3213 DLT 231 3 0 0 0 5933 49 1 0 999999 11163156 4 0 3 0 0 -0.3000 17.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #156421 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436113647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1795 18-03-2026 0.3000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2019-09-05,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-18 1795 205.4200 25.5232441 90.1733988 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 17.8400 0 2026-03-18 49 2 2 156421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000649233 6216805 1000672967 52000077133 Lenojini K. Sangma Tura Wakopgre Niksenggittim Tura #96028 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3064 108 1 0 999999 11163155 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wakopgre Niksenggittim Tura #96028 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 02-03-2026 0.8500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1123 164.1000 25.5259183 90.1751864 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8500 2026-02-23 108 2 2 96028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672967 6216814 1000649904 12000025122 Letharson Ch Marak Lower Niseng Gittim #159437 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 3729 47.5700 1 0 9999 5L4678057 1 0 3 0 0 -4.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-22 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niseng Gittim #159437 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 29-01-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-22,2026-03-25,2.000,0.000,2.1016949152542373,62,231 2019-12-13,2026-03-25,2.000,0.000,2.1016949152542373 2026-01-22,2026-03-25,2.1016949152542373,231,2.000,0.000,1 0.1600 2026-01-29 550 43.4000 25.5309909 90.1614935 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -4.4500 2026-01-22 230.4000 2 1 159437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.400 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000649904 6216985 1000642397 11000007520 Mallika Rishi Rishipara #168613 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4559.3900 244.4800 1 0 9999 11094250 1 0 3 0 0 4807.0100 96.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 4746.3900 0 0 Rishipara #168613 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 27.6300 0 44.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 17-12-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-09-25,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 964 318.8100 25.5113968 90.2135909 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 4807.0100 2026-02-01 244.4800 2 2 168613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 318.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642397 6216998 1000641980 11000006303 Mamata Rishi Rishipara #166242 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1375 101.9300 1 0 999999 11164416 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166242 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 23-02-2026 0.7800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-07-03,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 626 104.7200 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.7800 2026-02-11 101.9300 2 2 166242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641980 6217106 1000672965 52000077131 Mary R. Marak Tura Niksenggittim Tura #96026 8787710385 3213010 1 1 25 3213 DLT 231 1 0 0 0 9671 47 1 0 9999 5288 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Tura #96026 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787710385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 23-02-2026 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 359 39.5900 25.5241617 90.1743041 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2200 2026-02-23 47 2 1 96026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672965 6217277 1000863425 Methinna Sangma NIKSENGGITTIM TURA 9366793676 3213010 1 1 25 3213 DLT 231 2 0 0 0 762 39.2000 1 0 9999 11079964 1 0 3 0 0 7035.7100 70.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 575.2500 0 38.1000 0 2026-02-18 0 0 0 0 9366793676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-08-30,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 0 27.0800 25.5278556 90.1695442 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 7035.7100 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863425 6217305 1000672574 52000069167 Mili Das Tura T/D Road #83203 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 18659 59 1 0 9999 246785 1 0 7 0 0 -0.1000 3.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83203 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 20-02-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,3.000,0.000,1.7857142857142857,50,231 2015-02-05,2026-03-25,3.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,3.000,0.000,1 0.1600 2026-02-20 391 33.1300 25.7909843 89.9779913 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 3.8900 0 2026-02-20 59 2 1 83203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672574 6217468 1000646477 12000010563 Monu Rishi Rishipara #140767 3213010 1 1 25 3213 DLT 231 1 0 0 0 1896.1600 45.1500 1 0 9999 11096029 1 0 3 0 0 -0.9800 1.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 2071.2100 0 0 Rishipara #140767 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 20-02-2026 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2017-05-16,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 197 20.4600 25.511298 90.2133974 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 1.9600 0 2026-02-20 115.2000 2 2 140767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.460 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000646477 6217562 1000866962 Namrata R Momin Walbakgre 9366404180 3213010 1 1 25 3213 DLT 231 1 0 0 0 7773 128.1800 1 0 9999 SS14311454 1 0 3 0 0 -0.0300 6.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366404180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 24-03-2026 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2022-07-25,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-24 670 98.7500 25.5246221 90.1674096 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 664.8700 2026-02-18 128.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866962 6217825 1000679261 52000091760 Nobo Reshi Tura Rishipara #112423 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2440 36.3100 1 0 9999 11095314 1 0 3 0 0 8019.9200 80.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112423 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 546.6000 0 21.4600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-06-2025 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-19 5000 21.2700 25.5101643 90.2123492 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 8019.9200 2026-02-16 115.2000 2 2 112423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679261 6217832 1000678816 52000083355 Nokinti M Sangma Tura Akhonggre Tura #98427 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3033 19 1 0 999999 11105588 4 0 3 0 0 1669.5000 16.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98427 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 39.1600 0 4.7000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3017 06-02-2026 0.6400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 3017 91.0500 25.5101326 90.2193524 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 1669.5000 2026-02-09 19 2 2 98427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678816 6218060 1000651736 12000032528 Paulette A Sangma S/M Walbakgre #176241 3213010 1 1 25 3213 DLT 231 2 0 0 0 225.7900 10.2100 1 0 9999 11159670 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 325.5200 0 0 Walbakgre #176241 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 12-02-2026 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2021-04-16,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1197 0.6100 25.5237316 90.1685893 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.7400 2026-02-01 230.4000 2 2 176241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651736 6218307 1000672712 52000069306 Prashanta Roy Tura Nakam Bazar #83413 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 5350 605.2700 1 0 999999 11117197 4 0 3 0 0 -0.1000 62.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83413 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6367 05-03-2026 0.1000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-03-05 6367 398.9500 25.5118143 90.2140648 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 62.7600 0 2026-03-05 605.2700 2 2 83413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 398.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672712 6218312 1000641967 11000006256 Prativa Rishi Rishipara #166125 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2964 78.8600 1 0 9999 11095903 1 0 3 0 0 -0.6400 4.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166125 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 13-03-2026 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-06-30,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-03-13 494 81.4700 25.5112017 90.2134509 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 4.8300 0 2026-03-13 78.8600 2 2 166125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641967 6218331 1000835862 Preeti Guha S/M NAKHAM BAZAR 9862864142 3213010 1 1 25 3213 DLT 231 3 0 0 0 69 345.6000 1 0 999999 11163653 4 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NAKHAM BAZAR 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862864142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 16-02-2026 0.6600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,3.000,0.000,1.3214285714285714,37,231 2023-04-03,2026-03-25,3.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-02-16 1764 69.4500 25.5116308 90.2142198 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.6600 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.450 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000835862 6218384 1000846288 Prickilda W Momin Ms WALBAKGRE TURA 9794256753 3213010 1 1 25 3213 DLT 231 2 0 0 0 1985 61.2200 1 0 9999 11079903 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9794256753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 01-03-2026 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2023-09-05,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-01 478 45.4500 25.5246681 90.1693523 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.1800 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846288 6218447 1000653996 12000039730 Promojini R Sangma Walbakgre #184592 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 5103 110.7000 1 0 9999 5678598 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #184592 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1877 03-03-2026 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2022-06-20,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1877 101.5400 25.5246447 90.1661694 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8800 2026-02-18 345.6000 2 1 184592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653996 6218631 1000645202 12000004967 Ram Krishna Rishi Rishipara #136492 3213010 1 1 25 3213 DLT 231 1 0 0 0 3632 207.0600 1 0 9999 11090253 1 0 3 0 0 11299.3100 451.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-12 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #136492 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 13.3300 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-11-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-12,2026-03-25,1.000,0.000,4.4333333333333333,133,231 2016-09-21,2026-03-25,1.000,0.000,4.4333333333333333 2025-11-12,2026-03-25,4.4333333333333333,231,1.000,0.000,1 0.1600 2025-11-13 10000 -73.7100 25.5112944 90.2138853 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 11299.3100 2025-11-12 207.0600 2 2 136492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -73.710 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000645202 6218675 1000651725 12000032424 Ranjita Das Akonggre #174489 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 2028 29.6600 1 0 9999 5L4696436 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #174489 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 21-02-2026 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,2.000,0.000,1.5714285714285714,44,231 2021-04-06,2026-03-25,2.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 253 19.3400 25.510028 90.2164061 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.5900 2026-02-09 230.4000 2 1 174489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651725 6218702 1000843127 Ratneswar Rishi Rishipara 8721991619 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 570 50.7300 1 0 999999 11163172 4 0 3 0 0 375.4000 3.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 2.8400 0 3.5000 0 2026-02-16 0 0 0 0 8721991619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 26-01-2026 0.2600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2022-04-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-26 287 64.6300 25.5100585 90.2126534 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 375.4000 2026-02-16 50.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843127 6218815 1000652565 12000034232 Ritha D Marak Lower Hawakhana #178076 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2999 46.9100 1 0 9999 4693240 1 0 3 0 0 1174.7600 11.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #178076 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 31.2300 0 5.9000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2021-08-02,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1500 63.8200 25.5082672 90.2096024 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1174.7600 2026-02-11 115.2000 2 1 178076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652565 6219155 1000648643 12000019811 Sanitha Sangma Akonggre #152916 3213010 1 1 25 3213 DLT 231 4 0 0 0 14285.9500 364.2000 1 0 9999 11097787 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 14770.3800 0 0 Akonggre #152916 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2453 11-02-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,4.000,0.000,1.8214285714285714,51,231 2019-02-28,2026-03-25,4.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,4.000,0.000,1 0.1600 2026-02-11 2453 363.8200 25.5094948 90.2183234 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.4400 2026-02-02 460.8000 2 2 152916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.820 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000648643 6219164 1000680135 52000092646 Sanji Rishi Tura Rishipara #111924 3213010 1 1 25 3213 DLT 231 1 0 0 0 1953.6100 30.0200 1 0 9999 11094245 1 0 3 0 0 -0.1600 6.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 2072.9100 0 0 Tura Rishipara #111924 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 18-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 673 10.2600 25.5107071 90.2130497 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 6.6000 0 2026-02-18 115.2000 2 2 111924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.260 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680135 6219204 1000641981 11000006304 Saraswati Rishi Rishipara #166244 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4030.5800 124.8700 1 0 9999 11096003 1 0 3 0 0 360.9500 7.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 4257.0500 0 0 Rishipara #166244 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 3.0300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 12-01-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2020-07-03,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-01-12 2360 56.6500 25.5117512 90.213975 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 360.9500 2026-02-03 124.8700 2 2 166244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000641981 6219249 1000845834 Secretary Cum Head Master Susanghat Govt L P School LOWER HAWAKHANA 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 311 15.7600 1 0 9999 5076905 1 0 3 0 0 1271.1300 88.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 27.6500 0 3.1500 0 2025-08-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-08-09,2026-03-25,2.000,0.000,7.5283018867924528,228,231 2023-08-14,2026-03-25,2.000,0.000,7.5283018867924528 2025-08-09,2026-03-25,7.5283018867924528,231,2.000,0.000,1 0.1600 2025-03-24 1800 -0.7300 25.5113092 90.2081174 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1271.1300 2025-08-09 230.4000 2 1 N/A 258.6300 28.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -0.730 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000845834 6219288 1000641963 11000006245 Sefali Rishi Rishipara #166115 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2666 103.6800 1 0 9999 11081975 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166115 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 17-02-2026 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-06-30,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 958 174.6300 25.5112323 90.2133802 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.4000 2026-02-11 103.6800 2 2 166115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641963 6219289 1000650645 12000027950 Sefali Rishi Rishipara #166828 0 3213010 1 1 25 3213 DLT 231 1 0 0 0 0.0900 115 1 0 9999 11097453 1 0 38 0 0 2233.1300 400.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-26 3213010 0 0 0 0 0 0 0 0 0 0.3700 0 0 Rishipara #166828 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2024-08-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,231|2024-08-26,2025-03-31,1.000,0.000,7.1785095320623917,218,231 2020-07-28,2026-03-25,1.000,0.000,18.9670710571923744 2025-04-01,2026-03-25,11.7885615251299827,231,1.000,0.000,1|2024-08-26,2025-03-31,7.1785095320623917,231,1.000,0.000,1 0.1600 0 -1.6900 25.5100263 90.212705 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 2107.5600 2024-08-26 115 2 2 166828 34.1200 3.7900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.690 ) 0 2024-08-26 2024-09-10 BILLING_FILE MEPDCL1000650645 6219552 1000679054 52000083600 Shyamjel Prasad Tura Nakham Bazar Tura #98771 3213010 1 1 25 3213 DLT 231 4 0 0 0 10374.2900 121.5900 1 0 9999 11097382 1 0 3 0 0 5896.9600 117.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 10828.4600 0 0 Tura Nakham Bazar Tura #98771 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 246.7600 0 39.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8251 27-08-2025 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,4.000,0.000,1.8571428571428571,52,231 2015-05-26,2026-03-25,4.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,4.000,0.000,1 0.1600 2025-08-27 8251 58.1700 25.5114681 90.2145834 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 5896.9600 2026-02-02 460.8000 2 2 98771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.170 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679054 6219599 1000687941 52000111416 Silme D Sangma Tura Walbakgre #144103 3213010 1 1 25 3213 DLT 231 2 0 0 0 8065 59 1 0 9999 39774 1 0 2 0 0 0.1900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #144103 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1478 09-02-2026 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,2.000,0.000,1.5714285714285714,44,231 2017-09-21,2026-03-25,2.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 1478 178.6000 25.5196161 90.1739352 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2200 2026-02-09 59 2 1 144103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.600 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000687941 6219797 1000642345 11000007394 Sonaka Rishi Rishipara #168340 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1865 36.1400 1 0 9999 14283066 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168340 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 12-02-2026 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-09-18,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 127 21.2100 25.5107327 90.2129407 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 0 2026-02-11 36.1400 2 1 168340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642345 6219994 1000642038 11000006635 Sumitra Rishi Rishipara #166803 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1243 14.2900 1 0 9999 11081972 1 0 3 0 0 1180.1400 11.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166803 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 63.8700 0 12.5600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 05-05-2025 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-07-27,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-05-05 226 25.6300 25.5114744 90.2136958 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 1180.1400 2026-02-11 30 2 2 166803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642038 6220054 1000640755 11000002933 Suylay Sangma Lower Hawakhana #155854 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 5395 46.2400 1 0 9999 4627453 1 0 3 0 0 -0.3400 1.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155854 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 04-03-2026 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2019-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 187 28.1300 25.5103498 90.2093201 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 1.8300 0 2026-03-04 46.2400 2 1 155854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640755 6220059 1000649920 12000025155 Swapna R Marak Ballonggre #159484 9366265652 3213010 1 1 25 3213 DLT 231 2 0 0 0 14124 156.8800 1 0 9999 5L4646612 1 0 3 0 0 5.1900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #159484 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 -5.2200 0 0 0 2026-01-21 0 0 0 0 9366265652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 03-02-2026 0.0300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-21,2026-03-25,2.000,0.000,2.1355932203389831,63,231 2019-12-17,2026-03-25,2.000,0.000,2.1355932203389831 2026-01-21,2026-03-25,2.1355932203389831,231,2.000,0.000,1 0.1600 2026-02-03 1221 140.3600 25.5245305 90.1642758 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.0300 2026-01-21 230.4000 2 1 159484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 140.360 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649920 6220067 1000678434 52000082973 Sylina D Sangma Tura Lower Hawakhana Tura #98038 8888888888 3213010 1 1 25 3213 DLT 231 1 0 0 0 8925 115 1 0 9999 62861 1 0 2 0 0 -1.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98038 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5095106 90.2098687 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -1.1200 2026-02-11 115 2 1 98038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678434 6220263 1000672592 52000069185 The Secy Thakurbari Mandir Tura T/D Road #83226 9436112602 3213010 1 1 25 3213 DLT 231 4 0 0 0 29180 878.6100 1 0 9999 11095594 1 0 3 0 0 -7.6700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83226 2026-03-25 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436112602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3550 16-02-2026 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,4.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,4.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,4.000,0.000,1 0.1600 2026-02-16 3550 517.4000 25.5121997 90.2155056 2673 M05ta007 2026-03-25T00:39:46.049446+05:30 2 0 -7.6700 2026-02-10 878.6100 2 2 83226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 517.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672592 6220277 1000867674 Tracy N Sangma WALBAKGRE TURA 8787683207 3213010 1 1 25 3213 DLT 231 2 0 0 0 2905 111.3200 1 0 9999 7169581 1 0 3 0 0 -0.1600 11.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787683207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 06-03-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-08-07,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-06 1193 5.8000 25.527559 90.1686853 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 11.7800 0 2026-03-06 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000867674 6220290 1000673438 52000077610 Nirmalla B Marak Tura Walbakgre Tura #94940 9089294235 3213010 1 1 25 3213 DLT 231 1 0 0 0 1336 64 1 0 999999 11163392 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94940 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089294235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 03-03-2026 0.9800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 421 41.5800 25.5259978 90.1756916 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9800 2026-02-23 64 2 2 94940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673438 6220318 1000650124 12000026169 Togor D Sangma Niksenggittim Walbakgre #161250 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 8252 345.6000 1 0 9999 GE576989 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim Walbakgre #161250 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2198 02-03-2026 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2020-03-06,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 2198 294.2000 25.5251378 90.1751151 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9600 2026-02-23 345.6000 2 1 161250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.200 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000650124 6220411 1000642403 11000007530 Usna Razak Rishipara #168626 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1364 27.9700 1 0 9999 11081397 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168626 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 15-02-2026 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-09-25,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-15 403 18.5600 25.5113726 90.2135806 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.0900 2026-02-10 30 2 2 168626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642403 6220426 1000687107 52000110244 Venitha A Sangma Tura Lower Walbakgre #138301 9999999999 3213010 1 1 25 3213 DLT 231 4 0 0 0 14527 145 1 0 9999 50389 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Walbakgre #138301 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 03-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,4.000,0.000,1.2500000000000000,35,231 2016-11-18,2026-03-25,4.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-03-03 1164 122.4300 25.523758 90.1675268 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9900 2026-02-18 145 2 1 138301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000687107 6356567 1000672622 52000069216 Abijit Mandal Tura Dharmasala #83260 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 9220 75.7500 1 0 9999 056248 1 0 3 0 0 376.9700 3.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83260 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.9600 0 2.6000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 09-02-2026 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 410 50.2800 25.5119417 90.2138503 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 376.9700 2026-02-16 115.2000 2 1 83260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672622 6356615 1000648208 12000018557 Ajoy Kr. Hajong Nikseng Gittim #150783 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 4608 77.2100 1 0 9999 5L3466626 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #150783 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 02-03-2026 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2018-10-05,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 440 38.6800 25.5239509 90.1743691 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2400 2026-02-23 230.4000 2 1 150783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000648208 6356702 1000673437 52000077609 Ancilla Momin Tura Niksenggittim Walbakgre Tura #94939 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 8449 69 1 0 9999 7115 1 0 2 0 0 544.4300 5.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Walbakgre Tura #94939 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 3 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2485 24-02-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 2485 58.1100 25.5243897 90.1738455 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 544.4300 2026-02-23 69 2 1 94939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673437 6356728 1000642082 11000006697 Anita Das Rishipara #166903 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 965 30.8000 1 0 9999 11095415 1 0 3 0 0 992.1600 9.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166903 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 35.3500 0 11.2900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 20-06-2025 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-07-30,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-06-20 2030 20.3300 25.5102853 90.2128398 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 992.1600 2026-02-16 30.8000 2 2 166903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642082 6356761 1000646664 12000011404 Ansary Ch. Momin Walbakgre #141826 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 9905 144 1 0 9999 5L396325 1 0 2 0 0 0.3600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #141826 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 -0.5600 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 01-03-2026 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2017-08-14,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-01 817 94.5600 25.5141359 90.1900393 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.2000 2026-02-18 144 2 1 141826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000646664 6356765 1000677258 52000081777 Anthone Ch Momin Tura Akhonggre Tura #100009 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3563 90.4000 1 0 9999 11099810 1 0 3 0 0 -0.3300 2.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100009 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 03-03-2026 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 215 20.3100 25.509597 90.2186022 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 2.1000 0 2026-03-03 115.2000 2 2 100009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677258 6356796 1000641968 11000006257 Arati Rishi Rishipara #166127 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1384 109.9000 1 0 999999 11163174 4 0 3 0 0 5562.5700 50.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166127 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 -501.2600 0 14.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.2900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-06-30,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-15 3500 75.2700 25.5102911 90.2128255 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 5075.7100 2026-02-16 109.9000 2 2 166127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641968 6356990 1000650325 12000026818 Banitha G Momin Nikseng Gittim #165609 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1327 92.1200 1 0 999999 11162780 4 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #165609 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.6400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2020-06-16,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 520 42.5500 25.5247947 90.1735307 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -1.6400 2026-02-23 230.4000 2 2 165609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000650325 6357040 1000687204 52000110451 Beauty M Sangma Tura Nksenggitim #139332 7085341716 3213010 1 1 25 3213 DLT 231 1 0 0 0 1165 51.2700 1 0 9999 11096218 1 0 3 0 0 -3.6200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nksenggitim #139332 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085341716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 570 87.2000 25.5257096 90.1709048 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -3.6200 2026-02-18 115.2000 2 2 139332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000687204 6357145 1000692585 55000008369 Bibas Ch Das Tura T/D Road #83209 9999999999 3213010 1 1 25 3213 CLT 331 1 0 0 0 4373.3800 153.4300 1 0 9999 11095524 1 0 3 0 0 -0.5100 9.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 4924.4300 0 0 Tura T/D Road #83209 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 19-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,331 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,331,1.000,0.000,1 0.3000 2026-02-19 941 149.9500 25.5111928 90.2158369 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 9.3500 0 2026-02-19 216 2 2 83209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692585 6357416 1000649894 12000025111 Broomfield M Momin Walbakgre #159439 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 3982 116.5200 1 0 9999 11098751 1 0 3 0 0 5.2500 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #159439 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3130 23-02-2026 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2019-12-13,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-23 3130 23.2100 25.5249948 90.1643768 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 5.2500 2026-02-18 230.4000 2 2 159439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649894 6357487 1000642040 11000006637 Chandrabala Rishi Rishipara #166805 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2557.4700 102.4500 1 0 9999 11095907 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 2804.6500 0 0 Rishipara #166805 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3106 17-02-2026 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,113 2020-07-27,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 3106 35.8900 25.5113072 90.2132309 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.8300 2026-02-03 102.4500 2 2 166805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.890 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642040 6357574 1000860849 Chochina D Marak LOWER NIKSENGGITTIM 8837235418 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1446 63.4600 1 0 9999 4641534 1 0 3 0 0 711.8300 28.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NIKSENGGITTIM 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 2.8000 0 2025-11-11 0 0 0 0 8837235418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 18-11-2025 0.3700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-11,2026-03-25,1.000,0.000,4.4666666666666667,134,113 2023-07-20,2026-03-25,1.000,0.000,4.4666666666666667 2025-11-11,2026-03-25,4.4666666666666667,113,1.000,0.000,1 0.1600 2025-11-18 1050 -14.9900 25.5311955 90.1616418 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 711.8300 2025-11-11 63.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.990 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000860849 6357776 1000674143 52000078321 Depali D. Sangma Tura Walbakgre Tura #95749 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 10296 26.8000 1 0 9999 166128 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #95749 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 270 18.3700 25.5248878 90.1753988 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8600 2026-02-23 115.2000 2 1 95749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000674143 6357789 1000653073 12000035132 Desilchi Ch Sangma Lower Hawakhana #179011 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3110 42.2400 1 0 9999 5L4975616 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #179011 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-02-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2021-09-06,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 165 15.4700 25.5096285 90.209706 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.2700 2026-02-11 115.2000 2 1 179011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000653073 6358032 1000692571 55000008355 Dulan Pandey Tura Tura Bazar #83183 3213010 1 1 25 3213 CLT 331 1 0 0 0 4050.3500 103.4200 1 0 9999 11095734 1 0 3 0 0 418.0500 8.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 5547.1900 0 0 Tura Tura Bazar #83183 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 45.3400 0 1.7900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4687 20-01-2026 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,331 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,331,1.000,0.000,1 0.3000 2026-01-20 4687 43.2400 25.509942 90.2179447 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 418.0500 2026-02-01 216 2 2 83183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692571 6358100 1000673441 52000077613 Elthinson Sangma Tura Walbakgre Tura #94943 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1137 115 1 0 999999 11164146 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94943 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 24-02-2026 0.5400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 406 46.4200 25.5255276 90.1743592 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5400 2026-02-23 115 2 2 94943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673441 6358237 1000672973 52000077139 G .N. Sangma Tura Walbakgre Tura #96034 9862182265 3213010 1 1 25 3213 DLT 231 1 0 0 0 12546 115 1 0 9999 312061 1 0 2 0 0 745.2500 7.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96034 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 13.2500 0 5.0100 0 2026-02-18 0 0 0 0 9862182265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1337 09-02-2026 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1337 96.9600 25.524261 90.1701464 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 745.2500 2026-02-18 115 2 1 96034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672973 6358560 1000680138 52000092649 Hari Mallick Tura Rishipara #111927 3213010 1 1 25 3213 DLT 231 2 0 0 0 2885.8000 82.8100 1 0 9999 11095313 1 0 3 0 0 -4.5800 3.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 3036.0200 0 0 Tura Rishipara #111927 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 20-02-2026 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-25,2.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,2.000,0.000,1 0.1600 2026-02-20 390 40.4200 25.5101593 90.212589 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 3.8800 0 2026-02-20 230.4000 2 2 111927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.420 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680138 6358830 1000642315 11000007228 Jaya R Marak Walbakgre #168066 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2099 72.4600 1 0 9999 11093037 1 0 3 0 0 303.2400 3.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #168066 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0.0500 0 2.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2020-09-10,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-11 600 45.6900 25.5211151 90.1734906 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 303.2400 2026-02-18 72.4600 2 2 168066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000642315 6358855 1000678431 52000082970 Jelmish Sangma Tura Lower Hawakhana Tura #98035 8787557018 3213010 1 1 25 3213 DLT 231 1 0 0 0 8346 115 1 0 9999 11385 1 0 2 0 0 0.2300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98035 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 17-02-2026 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 599 82.5900 25.5108332 90.2096441 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.4300 2026-02-11 115 2 1 98035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678431 6358909 1000676823 52000081337 Jepson Marak Tura L/Hawakhana Tura #99551 8787557018 3213010 1 1 25 3213 DLT 231 1 0 0 0 5540 40.6900 1 0 9999 390533 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99551 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 21-02-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 211 21.2700 25.5107985 90.2093447 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6900 2026-02-11 115.2000 2 1 99551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676823 6358983 1000818450 52000069201 Jobbar Singh Chettri Tura Nakam Bazar #83243 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 11226 260.3100 1 0 9999 5705708 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83243 2026-03-25 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 16-02-2026 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 1197 187.2800 25.5118591 90.2147468 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8700 2026-02-10 260.3100 2 1 83243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000818450 6216431 1000642069 11000006672 Kajali Rishi Rishipara #166862 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2482 60.6900 1 0 9999 11097460 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166862 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 23-02-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-07-29,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 669 58.3400 25.5126228 90.2137686 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6100 2026-02-10 60.6900 2 2 166862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642069 6216453 1000677961 52000082490 Kaliranjan Das Tura Police Coloney Tura #97532 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 9236 215.0900 1 0 9999 11091192 1 0 3 0 0 2703.3500 27.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Coloney Tura #97532 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 17.0800 0 21.4100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5228 19-12-2025 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,2.000,0.000,1.5714285714285714,44,231 2024-04-09,2026-03-25,2.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,2.000,0.000,1 0.1600 2025-12-19 5228 126.1400 25.5086617 90.2171924 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 2703.3500 2026-02-09 230.4000 2 2 97532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677961 6216508 1000649687 12000024269 Karabi R Marak Ballonggre #158569 6009780619 3213010 1 1 25 3213 DLT 231 2 0 0 0 13625 174.7500 1 0 9999 5L4646618 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #158569 2026-03-25 0 2JJA05L00C1013 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009780619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 02-02-2026 0.5000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-21,2026-03-25,2.000,0.000,2.1355932203389831,63,231 2019-10-23,2026-03-25,2.000,0.000,2.1355932203389831 2026-01-21,2026-03-25,2.1355932203389831,231,2.000,0.000,1 0.1600 2026-02-02 1088 124.8400 25.529344 90.1625198 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5000 2026-01-21 230.4000 2 1 158569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 124.840 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649687 6216605 1000672580 52000069173 Kishorilal Jajodia Tura Nakam Bazar #83210 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 17865 28 1 0 9999 7002004 1 0 2 0 0 490.7300 9.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83210 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 9.8500 0 2.8900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 09-01-2026 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2015-02-05,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 670 15.7200 25.7909843 89.9779913 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 490.7300 2026-02-03 28 2 1 83210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000672580 6216628 1000653518 12000037152 Konodina M Marak Rishipara #180984 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1197 230 1 0 999999 11106718 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #180984 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 11-02-2026 0.4900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2021-12-22,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-11 456 47.3800 25.5119697 90.2144342 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.4900 2026-02-10 230 2 2 180984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653518 6216715 1000684412 52000104795 Labin T Sangma Tura Walbakgre #125724 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 811 24.6200 1 0 9999 11092928 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #125724 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 02-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-27,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 131 7.7400 25.51824 90.1628125 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9900 2026-02-20 115.2000 2 2 125724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000684412 6359787 1000687997 52000111759 Manu Sangma Tura Lower Hawakhana #146574 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 5477 115 1 0 9999 2216929XD05L 1 0 2 0 0 -9.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #146574 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-02-2026 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2018-05-02,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 600 82.5900 25.5106011 90.2081959 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -9.6400 2026-02-11 115 2 1 146574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687997 6360100 1000643299 11000009546 Minison Marak Walbakgre #184423 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1709 35.0300 1 0 9999 SS14291889 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #184423 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 20-02-2026 0.8600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2022-06-13,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-20 449 41.3400 25.5248039 90.1735113 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8600 2026-02-18 35.0300 2 1 184423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643299 6360160 1000672603 52000069196 MOHD SURAKA Tura Nakam Bazar #83237 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 8442 73 1 0 9999 127295 1 0 7 0 0 584.8800 11.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83237 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 5.9400 0 3.5300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 22-01-2026 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,2.000,0.000,1.7500000000000000,49,231 2015-02-05,2026-03-25,2.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,2.000,0.000,1 0.1600 2026-01-22 598 68.3100 25.7691643 89.9648675 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 584.8800 2026-02-04 73 2 1 83237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.310 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672603 6360455 1000678436 52000082975 Nibaran Sangma Tura L/Hawakhana Tura #98040 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 9888 115 1 0 9999 3251044 1 0 3 0 0 1357.7600 13.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98040 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 7.5400 0 11 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 13-12-2025 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-13 294 86.1800 25.5106088 90.2084121 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1357.7600 2026-02-11 115 2 1 98040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678436 6360494 1000642070 11000006675 Nilmani Rishi Rishipara #166865 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1544 42.0700 1 0 9999 11096153 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166865 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 11-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-07-29,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 110 18.5600 25.5116866 90.2138474 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.4200 2026-02-10 42.0700 2 2 166865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642070 6360517 1000673982 52000078160 Niren Rishi Tura Rishipara #95520 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1568 32.7500 1 0 9999 11095565 1 0 3 0 0 205.0500 2.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95520 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-01-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-05-08,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-20 156 16.4400 25.5103093 90.2129631 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 205.0500 2026-02-16 115.2000 2 2 95520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673982 6360524 1000679256 52000091755 Nirmal Mallick Tura Rishipara #112418 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4415 121.7000 1 0 9999 11082662 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112418 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1499 20-02-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 1499 243.7800 25.5097526 90.2126595 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.2700 2026-02-16 121.7000 2 2 112418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 243.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679256 6360626 1000692593 55000008377 Nora Mallic Tura Charamsala Goriamoth #83268 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4388.5400 129.1300 1 0 9999 11080800 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 5073.6100 0 0 Tura Charamsala Goriamoth #83268 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 17-02-2026 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-02-05,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-17 387 46.9400 25.5117596 90.2139069 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.9000 2026-02-02 129.1300 2 2 83268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.940 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692593 6360629 1000643318 11000009592 Norimchi Ch Marak Niksenggittim #184555 0 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280906 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2022-06-17 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim #184555 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2022-06-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7677136596055515,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-17,2024-03-31,1.000,0.000,21.4974433893352812,654,113 2022-06-17,2026-03-25,1.000,0.000,45.2629656683710738 2025-04-01,2026-03-25,11.7677136596055515,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-17,2024-03-31,21.4974433893352812,113,1.000,0.000,1 0.1600 0 0 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 0 2022-06-17 30 2 1 184555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-17 2022-06-17 BILLING_FILE MEPDCL1000643318 6360765 1000642346 11000007395 Panchali Rishi Rishipara #168341 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1106 30 1 0 9999 4686657 1 0 2 0 0 506.7800 5.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168341 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.3800 0 3.3900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 21-01-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-09-18,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-01-21 4900 28.2300 25.5119673 90.21375 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 506.7800 2026-02-10 30 2 1 168341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642346 6360811 1000676824 52000081338 Pastor Quarter Pastor Quarter Tura Baptish Church L/Hawakhana Tura #99552 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 8120 150 1 0 9999 384477 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Baptish Church L/Hawakhana Tura #99552 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 23-02-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1008 154.8200 25.5102646 90.208404 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.9900 2026-02-11 150 2 1 99552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676824 6360857 1000651857 12000032972 Perilla Sangma Walbakgre #176561 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 915 68 1 0 999999 11163152 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176561 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 09-03-2026 0.6400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-04-29,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 385 42.5500 25.5255269 90.1743629 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.6400 2026-02-23 68 2 2 176561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651857 6361048 1000679257 52000091756 Pradeep Reshi Tura Rishipara #112419 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1375 222 1 0 999999 11164415 4 0 3 0 0 2959.6300 29.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112419 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 3.8000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2000 73.4900 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 2959.6300 2026-02-11 222 2 2 112419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679257 6361087 1000692574 55000008358 Pratima Palit Tura T/D Road #83188 9394935766 3213010 1 1 25 3213 CLT 331 1 0 0 0 931 24.2900 1 0 9999 11098091 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83188 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9394935766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 10-02-2026 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,331 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-02-10 299 26.1100 25.5116672 90.2157277 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 -0.4900 2026-02-10 216 2 2 83188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692574 6361418 1000644615 12000002447 Rameshwar Rishi Risipara #110140 3213010 1 1 25 3213 DLT 231 2 0 0 0 14471.6800 307.2900 1 0 9999 11095542 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 14596.3100 0 0 Risipara #110140 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 13-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,2.000,0.000,1.7857142857142857,50,231 2024-05-03,2026-03-25,2.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 2010 297.9200 25.5113564 90.2135702 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.4200 2026-02-03 307.2900 2 2 110140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.920 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000644615 6361535 1000642490 11000007719 Renu Rishi Risipara #168980 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2045 30 1 0 9999 5L14300494 1 0 2 0 0 1577.5800 31.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168980 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 87.6500 0 17.3400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2025 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,1.000,0.000,1.7500000000000000,49,113 2020-10-08,2026-03-25,1.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,113,1.000,0.000,1 0.1600 2025-01-20 6000 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1577.5800 2026-02-04 30 2 1 168980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642490 6361638 1000679365 52000091867 Robindro Rishi Tura Rishipara #112538 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2884 115 1 0 999999 11163110 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112538 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 19-02-2026 0.5900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1084 168.7800 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.5900 2026-02-11 115 2 2 112538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679365 6361824 1000647370 12000014560 SAJIYA KHATOON Nakam Bazar #144307 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2109 75.5500 1 0 9999 5L575669 1 0 3 0 0 487.5700 4.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #144307 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 3.4800 0 3.6000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 22-01-2026 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,231 2018-01-12,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-01-22 357 69.6200 25.5118385 90.215052 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 487.5700 2026-02-06 115.2000 2 1 144307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647370 6361841 1000836446 SALME A SANGMA HAWAKHANA 9436733376 3213010 1 1 25 3213 DLT 231 2 0 0 0 2699 107.1900 1 0 9999 SS150414422 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436733376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-02-2026 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2023-03-27,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 834 120.2900 25.5110318 90.2088644 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.3300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836446 6361898 1000672590 52000069183 Sandar Ranjeet Singh Tura Nakam Bazar #83224 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1590 40.5100 1 0 9999 4975946 1 0 3 0 0 298.6500 2.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83224 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 30-01-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-01-30 479 17.4100 25.5114769 90.2155686 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 298.6500 2026-02-20 230.4000 2 1 83224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000672590 6361945 1000672607 52000069200 Santa Chetry Tura Thakurbari #83241 8837322046 3213010 1 1 25 3213 DLT 231 1 0 0 0 1766 5.5300 1 0 9999 41011XD05L 1 0 3 0 0 96.5900 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Thakurbari #83241 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-06 0 0 0 0 8837322046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 16-01-2026 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,231 2015-02-05,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-01-16 205 1.9300 25.5121333 90.2145743 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 96.5900 2026-02-06 115.2000 2 1 83241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000672607 6362619 1000653710 12000038202 Sophia N Marak Walbakgre #182259 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 4358 178.1400 1 0 9999 4975257 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #182259 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 03-03-2026 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2022-03-10,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-03 911 108.5000 25.5256473 90.1584228 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.6300 2026-02-18 230.4000 2 1 182259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653710 6362707 1000673447 52000077619 Subith Ch. Marak Tura Walbakgre Tura #94949 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1554 39.6400 1 0 9999 11092925 1 0 3 0 0 -0.9900 3.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94949 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 07-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-07 398 44.1700 25.5218793 90.1728062 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 3.9600 0 2026-03-07 115.2000 2 2 94949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000673447 6362736 1000676819 52000081333 Sujata G Sangma Tura L/Hawakhana Tura #99547 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 14075 90 1 0 9999 305846 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99547 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 24-02-2026 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 483 64.5700 25.5101828 90.209322 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6600 2026-02-11 90 2 1 99547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676819 6362786 1000672627 52000069221 Sunil Saha Tura Nakam Bazar #83265 3213010 1 1 25 3213 DLT 231 1 0 0 0 20504.8600 544.1200 1 0 9999 11081399 1 0 3 0 0 -0.3800 96.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 20953.4800 0 0 Tura Nakam Bazar #83265 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9796 06-03-2026 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-02-05,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-03-06 9796 512.6800 25.5119889 90.2136179 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 96.0500 0 2026-03-06 544.1200 2 2 83265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.680 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672627 6362789 1000677770 52000082294 Sunil Kumar Baidya Tura Akhonggre Tura #97321 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 2086 57.0700 1 0 9999 11096381 1 0 3 0 0 8192.2600 81.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97321 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 564.2300 0 36.0700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-12-2024 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,3.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,3.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,3.000,0.000,1 0.1600 2024-12-02 300 15.4700 25.5094436 90.2182361 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 8192.2600 2026-02-09 345.6000 2 2 97321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677770 6362872 1000676818 52000081332 Tapan R Marak Tura Hawakhana Tura #99546 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2523 115 1 0 9999 123883 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99546 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 11-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 599 82.5900 25.510043 90.2097334 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.5100 2026-02-11 115 2 1 99546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676818 6362913 1000641975 11000006297 Tara Rishi Rishipara #166224 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 2133 30 1 0 9999 5L4665693 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166224 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 18-02-2026 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,1.000,0.000,1.7500000000000000,49,113 2020-07-03,2026-03-25,1.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,113,1.000,0.000,1 0.1600 2026-02-18 158 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8300 2026-02-04 30 2 1 166224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641975 6363109 1000677273 52000081792 Tills T Sangma Tura Akhonggre Tura #100025 0 3213010 1 1 25 3213 DLT 231 1 0 0 0 1611.2800 115.2000 1 0 9999 11100758 1 0 2 0 0 -0.4700 8.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2024-10-20 3213010 0 0 0 0 0 0 0 0 0 1632.2900 0 0 Tura Akhonggre Tura #100025 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2024-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 05-11-2024 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7945736434108527,358,231|2024-10-20,2025-03-31,1.000,0.000,5.3701550387596899,163,231 2015-07-01,2026-03-25,1.000,0.000,17.1647286821705427 2025-04-01,2026-03-25,11.7945736434108527,231,1.000,0.000,1|2024-10-20,2025-03-31,5.3701550387596899,231,1.000,0.000,1 0.1600 2024-11-05 879 -11.8400 25.5106871 90.2161827 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 8.7300 0 2024-11-05 115.2000 2 2 100025 322.6900 35.8500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.840 ) 0 2024-10-20 2024-11-03 BILLING_FILE MEPDCL1000677273 6363186 1000645485 12000006233 Tula Rishi Rishipara #135622 3213010 1 1 25 3213 DLT 231 1 0 0 0 1430 115.2000 1 0 9999 11096158 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #135622 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 21-02-2026 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2016-07-22,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-21 784 100.7200 25.5100358 90.2138577 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.3400 2026-02-16 115.2000 2 2 135622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000645485 6363211 1000643189 11000009033 Ukari Rishi Rishipara #179446 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 3374 121.6900 1 0 9999 11090252 1 0 3 0 0 5755.2200 57.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #179446 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 277.8100 0 53.6000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2021-09-29,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-06-17 2000 89.1300 25.5113832 90.2135797 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 5755.2200 2026-02-11 121.6900 2 2 179446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643189 6498398 1000648452 12000019295 Altish Sangma Walbakgre #152065 9862856718 3213010 1 1 25 3213 DLT 231 2 0 0 0 6879 302.9100 1 0 9999 5L11125330 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #152065 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862856718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7441 28-02-2026 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2019-01-15,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 7441 240.0400 25.5214649 90.1733423 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8300 2026-02-23 302.9100 2 1 152065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000648452 6498431 1000646255 12000009622 Analish A. Sangma Lower Hawakhana #139397 9366216628 3213010 1 1 25 3213 DLT 231 1 0 0 0 5023 115 1 0 9999 5L054525 1 0 2 0 0 -0.2600 7.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #139397 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366216628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-03-2026 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2017-03-08,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 790 118.5000 25.5102137 90.2083531 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 7.8400 0 2026-03-02 115 2 1 139397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646255 6498456 1000818697 55000015306 Anil Kr Shome Tura Nakam Bazar #148067 9999999999 3213010 1 1 25 3213 CLT 331 2 0 0 0 1064 23.2500 1 0 9999 11096408 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #148067 2026-03-25 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 21-02-2026 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,331 2018-04-20,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,2.000,0.000,1 0.3000 2026-02-21 323 14.5100 25.511231 90.2157443 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 -0.4900 2026-02-10 432 2 2 148067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000818697 6498519 1000672702 52000069296 Anwar Haque Tura Nakham Bazar #83399 9999999999 3213010 1 1 25 3213 DLT 231 4 0 0 0 86734 633 1 0 9999 23286 1 0 7 0 0 -0.0800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83399 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3995 06-02-2026 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,4.000,0.000,1.7500000000000000,49,231 2014-11-15,2026-03-25,4.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,4.000,0.000,1 0.1600 2026-02-06 3995 601.2200 25.7691643 89.9648675 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.0800 2026-02-04 633 2 1 83399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 601.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672702 6498520 1000672708 52000069302 Anwar Ul Haque Tura Nakam Bazar #83409 9999999999 3213010 1 1 25 3213 DLT 231 5 0 0 0 6494 948 1 0 999999 11163655 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83409 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3861 06-02-2026 0.5000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,5.000,0.000,1.6785714285714286,47,231 2015-02-05,2026-03-25,5.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,5.000,0.000,1 0.1600 2026-02-06 3861 552.3100 25.511686 90.2150638 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.5000 2026-02-06 948 2 2 83409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 552.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000672708 6498556 1000679367 52000091869 Arothi Rishi Tura Rishipara #112540 7005658339 3213010 1 1 25 3213 DLT 231 1 0 0 0 4033 104.7200 1 0 9999 11094246 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112540 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005658339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-02-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 800 59.9500 25.5111525 90.2135226 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.5600 2026-02-11 115.2000 2 2 112540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679367 6498568 1000651865 12000032995 Arson Marak Walbakgre #176601 9999999966 3213010 1 1 25 3213 DLT 231 1 0 0 0 453 36.5500 1 0 999999 11163107 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176601 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 27-02-2026 0.5900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-04-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 152 12.5700 25.525805 90.1751559 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5900 2026-02-23 115.2000 2 2 176601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651865 6498684 1000650873 12000028864 Balli Rishi Dharamsala #168378 3213010 1 1 25 3213 DLT 231 1 0 0 0 366.8500 18.8700 1 0 9999 11081087 1 0 3 0 0 -0.5700 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 391.3500 0 0 Dharamsala #168378 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 27-02-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,1.000,0.000,1.7500000000000000,49,231 2020-09-22,2026-03-25,1.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-02-27 89 1.7900 25.5118689 90.2135207 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0.8900 0 2026-02-27 115.2000 2 2 168378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.790 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000650873 6498765 1000677776 52000082300 Batchu Nath Momin Tura Akhonggre Tura #97327 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 14573 115 1 0 9999 33940 1 0 2 0 0 882.5600 8.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97327 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 6.8600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 17-01-2026 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-01-17 708 132.8700 25.5087733 90.2194443 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 882.5600 2026-02-11 115 2 1 97327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.870 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677776 6498868 1000672576 52000069169 Bibas Ch Das Tura Nakam Bazar #83205 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1 35 1 0 9999 66508 1 0 7 0 0 -0.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83205 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 16-02-2026 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-16 324 27.2900 25.511161 90.215755 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 -0.1800 2026-02-10 35 2 1 83205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672576 6498969 1000680113 52000092624 BIPEN RISHI Tura Rishipara #111896 3213010 1 1 25 3213 DLT 231 1 0 0 0 1446.3900 38.4400 1 0 9999 11082178 1 0 3 0 0 282.1300 5.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 1594.0600 0 0 Tura Rishipara #111896 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 7.2800 0 1.8100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 19-01-2026 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 743 34.9200 25.5112121 90.2133402 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 282.1300 2026-02-01 115.2000 2 2 111896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680113 6499004 1000646576 12000011054 Biswajit Baidya Nakham Bazar #141015 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 910 22.0900 1 0 9999 11097599 1 0 3 0 0 788.2500 7.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #141015 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 35.6600 0 4.1500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2519 06-11-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2017-06-02,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-06 2519 21.2700 25.5103082 90.2128056 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 788.2500 2026-02-16 115.2000 2 2 141015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646576 6499010 1000680137 52000092648 Biswanath Rishi Tura Rishipara #111926 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 185 6.5200 1 0 9999 11095908 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111926 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 17-02-2026 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 111 2.9000 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.1800 2026-02-11 115.2000 2 2 111926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680137 6499196 1000651955 12000033174 Chaithy Sarkar Nakam Bazar #176829 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3292 86.9700 1 0 9999 11081912 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #176829 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 13-02-2026 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2021-05-20,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 490 61.8900 25.5117031 90.2137263 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 0 -0.0900 2026-02-10 115.2000 2 2 176829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651955 6499250 1000642071 11000006679 Chepi Rishi Rishipara #166869 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 601 36.1100 1 0 9999 11095543 1 0 3 0 0 405.3900 4.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166869 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 6.3500 0 4.4500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-07-29,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-11-14 1000 18.5600 25.5115393 90.2133199 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 405.3900 2026-02-10 36.1100 2 2 166869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642071 6499346 1000677774 52000082298 Clarina D Sangma Tura Akhonggre Tura #97325 3213010 1 1 25 3213 DLT 231 1 0 0 0 3627.5400 115.2000 1 0 9999 11096921 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 3951.0400 0 0 Tura Akhonggre Tura #97325 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-02-2026 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-21 620 86.3400 25.5102772 90.2207323 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.7500 2026-02-16 115.2000 2 2 97325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000677774 6499401 1000687203 52000110450 Dakopgre Baptist Church Tura Nikseng Gittim #139331 9000000000 3213010 1 1 25 3213 DLT 231 1 0 0 0 156 34 1 0 999999 11163177 4 0 3 0 0 93.7300 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikseng Gittim #139331 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 05-02-2026 0.0200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-01-31,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 450 4.8400 25.5248477 90.1729495 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 93.7300 2026-02-23 34 2 2 139331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000687203 6499445 1000850128 Deepti D Arengh LOWER NIKSENGGITTIM 8787784168 3213010 1 1 25 3213 DLT 231 3 0 0 0 14103 587.8400 1 0 9999 11079936 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NIKSENGGITTIM 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787784168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5552 20-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2023-10-28,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-20 5552 820.3900 25.5262966 90.1638029 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.1600 2026-02-18 587.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 820.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000850128 6499544 1000679232 52000091730 Dilip Rishi Tura Rishipara #112392 3213010 1 1 25 3213 DLT 231 1 0 0 0 10304 696.7300 1 0 9999 11096132 1 0 3 0 0 8865.6400 431.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-12 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112392 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 03-12-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-12,2026-03-25,1.000,0.000,4.4333333333333333,133,231 2015-08-01,2026-03-25,1.000,0.000,4.4333333333333333 2025-11-12,2026-03-25,4.4333333333333333,231,1.000,0.000,1 0.1600 2025-12-03 8000 -81.4000 25.5109535 90.2142924 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 76.6700 8865.6400 2025-12-03 696.7300 2 2 112392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -81.400 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000679232 6499649 1000867075 Dome D Shira Walbakgre 8014140721 3213010 1 1 25 3213 DLT 231 1 0 0 0 963.1000 68 1 0 9999 SS14325806 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 -0.0500 0 0 0 2026-02-18 0 0 0 0 8014140721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 28-02-2026 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2022-07-25,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-28 476 57.2700 25.5234172 90.1669099 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.3300 2026-02-18 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000867075 6499688 1000672608 52000069202 Doulat Bahadur Chettri Tura Thakurbari #83244 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 947 87.3600 1 0 999999 11117193 4 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Thakurbari #83244 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 13-02-2026 0.0400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 449 59.9500 25.5118473 90.2146367 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.0400 2026-02-10 115.2000 2 2 83244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672608 6499722 1000679266 52000091765 Dulal Rishi Tura Rishipara #112428 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 625 65 1 0 999999 11163485 4 0 3 0 0 279.3100 2.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112428 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 5.6000 0 1.1500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 27-01-2026 0.9400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 565 22.2400 25.5102119 90.2130135 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 279.3100 2026-02-11 65 2 2 112428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679266 6499729 1000679226 52000091724 Durga Mandir Tura Rishipara #112386 3213010 1 1 25 3213 DLT 231 1 0 0 0 2877.3900 101.8700 1 0 9999 11098357 1 0 3 0 0 8120.7200 162.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 3010.4400 0 0 Tura Rishipara #112386 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 423.8100 0 60.1000 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7399 17-03-2025 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2015-08-01,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2025-03-17 7399 83.9200 25.5118001 90.2139434 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 8120.7200 2026-02-03 115.2000 2 2 112386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.920 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000679226 6499831 1000673440 52000077612 Enderson Sangma Tura Walbakgre Tura #94942 8787582831 3213010 1 1 25 3213 DLT 231 1 0 0 0 1287 41 1 0 999999 11163154 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94942 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787582831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 05-03-2026 0.4500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 384 48.3500 25.5255271 90.1743652 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.4500 2026-02-23 41 2 2 94942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673440 6499949 1000687207 52000110454 G.N Sangma Tura Walbakgre #139336 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 7019 57 1 0 999999 456189 2 0 2 0 0 1.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 7019 0 0 Tura Walbakgre #139336 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 -2.5700 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 04-03-2026 0.6700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-04 412 48.0100 25.5241885 90.1700897 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.6700 2026-02-18 57 2 1 139336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000687207 6500051 1000672595 52000069188 Genl Secy Shaki Sangh Tura Thakurbari #83229 9089140312 3213010 1 1 25 3213 DLT 231 2 0 0 0 1464 26 1 0 999999 11164472 4 0 3 0 0 948.1600 9.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Thakurbari #83229 2026-03-25 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 7.4000 0 2026-02-06 0 0 0 0 9089140312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4533 12-01-2026 0.4400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,231 2015-02-05,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-01-12 4533 143.5100 25.5119417 90.21508 2673 M05ta007 2026-03-25T00:39:46.049446+05:30 2 0 948.1600 2026-02-06 26 2 2 83229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000672595 6500070 1000678440 52000082979 Gilje A Sangma Tura Lower Hawakhana Tura #98044 6009677418 3213010 1 1 25 3213 DLT 231 3 0 0 0 3392 346 1 0 999999 11163762 4 0 3 0 0 1350.0100 13.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98044 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009677418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 11-02-2026 0.9900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,3.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,3.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,3.000,0.000,1 0.1600 2026-02-11 7700 210.7600 25.5110231 90.2086713 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1350.0100 2026-02-11 346 2 2 98044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678440 6500083 1000642455 11000007630 Gita Rishi Risipara #168854 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 719 26 1 0 9999 5L4665695 1 0 2 0 0 1091.3800 10.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168854 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 43.2100 0 13.2800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-04-2025 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-10-06,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-04-17 8000 26.6900 25.5119052 90.2133858 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1091.3800 2026-02-10 26 2 1 168854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642455 6500099 1000681352 52000093910 Gobinda Rishi Tura Rishipara #111141 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 7285 145 1 0 999999 11163669 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111141 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2738 24-02-2026 0.4900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2738 455.3500 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.4900 2026-02-11 145 2 2 111141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681352 6359084 1000680479 52000093033 Joshna Koch Tura Mondoltilla Supari Bagan Tura #110225 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 15181 25 1 0 9999 703181 1 0 2 0 0 144.1500 2.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Supari Bagan Tura #110225 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0.6900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 19-01-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2015-05-26,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 745 13.2600 25.7909843 89.9779913 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 144.1500 2026-02-03 25 2 1 110225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680479 6359261 1000679242 52000091741 Kartik Rishi Tura Rishipara #112404 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3792 93.3500 1 0 9999 11094249 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112404 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 16-02-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1210 108.4700 25.5112017 90.2134509 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.4500 2026-02-11 115.2000 2 2 112404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679242 6359501 1000642925 11000008665 Latika Ghosh Thakurbari #173468 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 3217 90.4000 1 0 9999 11095385 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Thakurbari #173468 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 18-02-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2021-02-26,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-18 389 69.3000 25.5118874 90.215358 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8400 2026-02-16 90.4000 2 2 173468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642925 6359631 1000640754 11000002932 Lospino Sangma Lower Hawakhana #155852 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4931 40.9000 1 0 9999 5L4627463 1 0 3 0 0 -0.3300 33.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155852 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3405 07-03-2026 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2019-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 3405 6.1900 25.5103536 90.2093333 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 33.0800 0 2026-03-07 40.9000 2 1 155852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640754 6359706 1000692584 55000008368 Magal Mallick Tura Nakham Bazar #83202 9999999999 3213010 1 1 25 3213 CLT 331 1 0 0 0 1057 26.7200 1 0 999999 11096460 4 0 3 0 0 2161.1300 21.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83202 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 143.7500 0 1.9800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 05-12-2025 0.1400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,331 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,1.000,0.000,1 0.3000 2025-12-05 10000 8.7000 25.5112597 90.2156545 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 2161.1300 2026-02-10 216 2 2 83202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692584 6359767 1000672584 52000069177 Manish Pandey Tura Nakam Bazar #83215 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 14996 390.4500 1 0 9999 11096401 1 0 3 0 0 6255.8000 62.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bazar #83215 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 18.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,3.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,3.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,3.000,0.000,1 0.1600 2026-02-12 6000 361.2000 25.5114675 90.2157491 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 6255.8000 2026-02-10 390.4500 2 2 83215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.200 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672584 6501310 1000678433 52000082972 Lina D Sangma Tura Lower Hawakhana Tura #98037 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 9664 115 1 0 9999 726972 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98037 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 19-02-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 688 82.5900 25.5095245 90.2095722 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.2800 2026-02-11 115 2 1 98037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678433 6501411 1000678814 52000083353 Madan Dutta Tura Jail Compound Akhonggre Tura #98425 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 12530 115 1 0 9999 33814 1 0 2 0 0 -7.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Compound Akhonggre Tura #98425 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 12-02-2026 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,1.000,0.000,1.7500000000000000,49,231 2015-07-01,2026-03-25,1.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 760 107.7300 25.7691643 89.9648675 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -7.8100 2026-02-04 115 2 1 98425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678814 6501503 1000678786 52000083325 Mantu Saha Tura Akhonggre Tura #98397 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 2763 51.3500 1 0 9999 11097650 1 0 3 0 0 533.0500 5.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98397 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 2.5500 0 3.1600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 17-12-2025 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 184 29.7700 25.5091171 90.2175591 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 533.0500 2026-02-09 115.2000 2 2 98397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678786 6501519 1000651025 12000029667 Marchy Merry R Sangma Lower Hawakhana #172363 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 841 230 1 0 9999 5L4687205 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172363 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 25-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2021-01-28,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1599 238.2000 25.5102687 90.2083723 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.7000 2026-02-11 230 2 1 172363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651025 6501621 1000673984 52000078162 Megha Rishi Tura Rishipara #95522 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 15745 27 1 0 9999 NOXDMETERXD132 1 0 2 0 0 3788.7800 37.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95522 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 283.7800 0 21.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6093 21-10-2024 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-05-08,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2024-10-21 6093 27.7900 25.5118052 90.2136383 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 3788.7800 2026-02-10 27 2 1 95522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673984 6501821 1000679092 52000083727 Minoti Chakravorty Tura Mahendra Colony #101490 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1103 42.3900 1 0 9999 11090259 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mahendra Colony #101490 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 11-02-2026 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-05-08,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 127 0.9700 25.5126228 90.2137686 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.3900 2026-02-10 115.2000 2 2 101490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679092 6501858 1000678815 52000083354 Mithu Modak Tura Akhonggre Tura #98426 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 14594 77 1 0 9999 58987XD1 1 0 2 0 0 421.5900 4.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98426 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 2.8600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-02-2026 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 596 55.2400 25.5122361 90.2249058 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 421.5900 2026-02-09 77 2 1 98426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678815 6501871 1000679225 52000091723 Moga Rishi Tura Rishipara #112385 3213010 1 1 25 3213 DLT 231 1 0 0 0 11325.9800 197.4400 1 0 9999 11095546 1 0 3 0 0 -2.0700 14.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 11638.0400 0 0 Tura Rishipara #112385 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1425 25-02-2026 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1425 235.9000 25.5123173 90.2136057 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 14.1300 0 2026-02-25 197.4400 2 2 112385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.900 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679225 6501872 1000646423 12000010209 Mogenson Marak Walbakgre #142665 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4871 62.6400 1 0 9999 5L110179 1 0 3 0 0 2721.4600 27.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #142665 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 98.6800 0 21.7500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 04-07-2025 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2017-09-16,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-07-04 450 54.1500 25.5227523 90.1711858 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 2721.4600 2026-02-20 115.2000 2 1 142665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000646423 6501896 1000673162 52000077332 Moneswar Rishi Tura Rishipara #96244 3213010 1 1 25 3213 DLT 231 1 0 0 0 2630 115.2000 1 0 9999 11095545 1 0 2 0 0 2236.4800 22.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #96244 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 15.3200 0 17.8700 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 22-11-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-05-08,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-22 452 86.3400 25.511275 90.2136578 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 2236.4800 2026-02-16 115.2000 2 2 96244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000673162 6501898 1000672572 52000069165 Monggal Mollik Tura Nakham Bazar #83200 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1467 32.6300 1 0 999999 11096459 4 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #83200 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 18-02-2026 0.9400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 212 9.6700 25.5112154 90.2158497 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 -0.9400 2026-02-10 230.4000 2 2 83200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672572 6501931 1000672631 52000069225 Mono Saha Tura Nakam Bazar #83271 3213010 1 1 25 3213 DLT 231 1 0 0 0 3551.5200 64.3900 1 0 9999 11097451 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 4438.7100 0 0 Tura Nakam Bazar #83271 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 16-02-2026 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 470 64.0800 25.5120176 90.2140395 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.1200 2026-02-01 115.2000 2 2 83271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672631 6502768 1000692573 55000008357 Pratima Palit Tura T/D Road #83187 9394935766 3213010 1 1 25 3213 CLT 331 1 0 0 0 943 22.7400 1 0 9999 11098093 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83187 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9394935766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 10-02-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,331 2015-02-05,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-02-10 214 11.6000 25.5116927 90.2156709 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 -0.1500 2026-02-10 216 2 2 83187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692573 6502769 1000692575 55000008359 Pratima Palit Tura T/D Road #83189 3213010 1 1 25 3213 CLT 331 1 0 0 0 141 4.6100 1 0 9999 11094418 1 0 3 0 0 0.5800 86.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83189 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1513 20-01-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-08-08,2026-03-25,1.000,0.000,7.5613207547169811,229,331 2015-02-05,2026-03-25,1.000,0.000,7.5613207547169811 2025-08-08,2026-03-25,7.5613207547169811,331,1.000,0.000,1 0.3000 2026-01-20 1513 -1.0900 25.5117777 90.215525 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 86.6700 0.5800 2026-01-20 216 2 2 83189 65.2100 7.2500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -1.090 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000692575 6502841 1000649549 12000023939 Prickilda W Momin Walbakgre #157200 9436112770 3213010 1 1 25 3213 DLT 231 3 0 0 0 3488 164.3800 1 0 9999 11160459 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #157200 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 01-03-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2019-10-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-01 1165 127.0200 25.5246772 90.1693347 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.4200 2026-02-18 345.6000 2 2 157200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649549 6502863 1000678435 52000082974 Pringkilla M Marak Tura Lower Hawakhana Tura #98039 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 19201 115 1 0 9999 12133 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98039 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5100039 90.2096178 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.8200 2026-02-11 115 2 1 98039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678435 6502914 1000648227 12000018634 Pronathee K. Marak Nikseng Gittim #150937 9774156882 3213010 1 1 25 3213 DLT 231 2 0 0 0 12860 156.3300 1 0 9999 5L578066 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #150937 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9774156882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1944 23-02-2026 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2018-10-11,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 1944 93.8700 25.523871 90.173807 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9100 2026-02-23 230.4000 2 1 150937 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000648227 6502927 1000679235 52000091733 Protima Rishi Tura Rishipara #112395 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1327 37.6000 1 0 9999 11090251 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112395 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 12-02-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 383 48.3500 25.5115137 90.2133616 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.9900 2026-02-10 115.2000 2 2 112395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679235 6502935 1000684413 52000104796 Punam R Marak Tura Walbakgre #125725 8794464288 3213010 1 1 25 3213 DLT 231 2 0 0 0 9620 343.2400 1 0 9999 11160456 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #125725 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794464288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 02-03-2026 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2015-05-27,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-02 2403 326.7400 25.5247887 90.1681025 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.3400 2026-02-18 343.2400 2 2 125725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684413 6502946 1000679370 52000091873 Purnima Dalu Tura Rishipara #112544 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3081 98.5400 1 0 9999 11081088 1 0 3 0 0 1498.8200 14.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112544 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 3.4500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 20-02-2026 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-08-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 2800 66.7200 25.5116779 90.2137032 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1498.8200 2026-02-10 115.2000 2 2 112544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679370 6503016 1000648252 12000018676 Rabi Rishi Rishipara #151927 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 1892 63.5400 1 0 9999 11097458 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #151927 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1331 18-02-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2018-12-17,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 1331 41.5800 25.5111702 90.2138529 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.2800 2026-02-10 230.4000 2 2 151927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000648252 6503046 1000651347 12000031091 Rajendra Koch Hawakhana #172319 9077881617 3213010 1 1 25 3213 DLT 231 1 0 0 0 1750 115.2000 1 0 9999 14309533 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #172319 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9077881617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 17-02-2026 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,231 2021-01-28,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 491 61.1500 25.7909843 89.9779913 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6800 2026-02-03 115.2000 2 1 172319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.150 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651347 6503110 1000677608 52000082132 Ram Prasad Saha Tura Akhonggre Tura #97155 8888888888 3213010 1 1 25 3213 DLT 231 4 0 0 0 5671 158.7100 1 0 9999 11097646 1 0 3 0 0 1456.4300 34.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97155 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-03-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,4.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,4.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-03-02 2000 18.3700 25.509136 90.2173763 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 19.5900 1456.4300 2026-03-02 460.8000 2 2 97155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677608 6503145 1000678792 52000083331 Ranjeet Kr Barman Tura Sepoy Colony Tura #98403 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1355 41.7700 1 0 9999 11097651 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony Tura #98403 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 17-02-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 332 48.3500 25.5092827 90.2176271 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.4500 2026-02-09 115.2000 2 2 98403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678792 6503471 1000651740 12000032544 Rose Vellin P Marak Walbakgre #178857 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 14796 235.3000 1 0 9999 218600 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #178857 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1462 06-03-2026 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2021-08-27,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-06 1462 220.5200 25.5218792 90.1728085 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.9300 2026-02-20 235.3000 2 1 178857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.520 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000651740 6503482 1000820116 Rosmy Ch Momin WALBAKGRE 9974668813 3213010 1 1 25 3213 DLT 231 3 0 0 0 1433 142.4200 1 0 9999 5727730 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9974668813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 01-03-2026 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2023-03-28,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-01 805 71.5600 25.5247876 90.1680932 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.1300 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000820116 6503549 1000692890 55000011019 Sabitri Devi Tura Shri Donal Roy Tura #97448 9436112009 3213010 1 1 25 3213 CLT 331 3 0 0 0 4843 135.7500 1 0 9999 11095965 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Shri Donal Roy Tura #97448 2026-03-25 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1269 23-02-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,3.000,0.000,1.5357142857142857,43,331 2015-05-26,2026-03-25,3.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,3.000,0.000,1 0.3000 2026-02-23 1269 134.9000 25.5111095 90.2153598 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 0 -0.8400 2026-02-10 648 2 2 97448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692890 6503641 1000672596 52000069189 Samir Kumar Das Tura T/D Road #83230 9612044862 3213010 1 1 25 3213 DLT 231 2 0 0 0 13063 81 1 0 9999 1125282 1 0 2 0 0 -0.2300 17.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83230 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612044862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1827 20-02-2026 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,2.000,0.000,1.7500000000000000,49,231 2015-02-05,2026-03-25,2.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1827 75.8000 25.7691643 89.9648675 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 17.8700 0 2026-02-20 81 2 1 83230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672596 6503670 1000692589 55000008373 Sandon Ranjeet Singh Tura Tura Bazar #83223 9999999999 3213010 1 1 25 3213 CLT 331 1 0 0 0 36 3.4700 1 0 9999 11091457 1 0 3 0 0 7910.8300 158.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-17 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83223 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 979.0800 0 1.6600 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-17,2026-03-25,1.000,0.000,2.2711864406779661,67,331 2015-02-05,2026-03-25,1.000,0.000,2.2711864406779661 2026-01-17,2026-03-25,2.2711864406779661,331,1.000,0.000,1 0.3000 0 6.3000 25.5118359 90.2154916 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 7910.8300 2026-01-17 216 2 2 83223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.300 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000692589 6503716 1000832344 Santi Rishi Rishipara 8119086834 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1217 22 1 0 9999 5563083 1 0 3 0 0 524.2500 5.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 20.6800 0 6.2000 0 2026-02-10 0 0 0 0 8119086834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 08-08-2025 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2022-03-24,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-08-08 950 4.4200 25.5109495 90.2138549 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 524.2500 2026-02-10 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000832344 6503740 1000652394 12000033967 Saraswati Hajong Dharmasala #177768 8974243746 3213010 1 1 25 3213 DLT 231 1 0 0 0 4121 66.4500 1 0 9999 14311679 1 0 3 0 0 -5.9500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Dharmasala #177768 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974243746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 11-02-2026 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2021-07-22,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 260 23.2100 25.5120022 90.2140472 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -5.9500 2026-02-10 115.2000 2 1 177768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652394 6503745 1000679263 52000091762 Sarathi Das Tura Rishipara #112425 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 491 30 1 0 999999 11163171 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112425 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 22-02-2026 0.6900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 302 34.8100 25.5102119 90.2130135 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 -0.6900 2026-02-11 30 2 2 112425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679263 6503753 1000643334 11000009621 Sarmila Rishi Rishipara #184606 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 4460 30 1 0 9999 SS14289933 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #184606 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-02-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2022-06-21,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 165 28.2300 25.512254 90.2128894 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.0200 2026-02-10 30 2 1 184606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000643334 6503775 1000679055 52000083601 Satya Naryan Prasad Tura Nakham Bazar Tura #98772 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1722 70.0500 1 0 9999 11097381 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98772 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 16-02-2026 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-05-26,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 485 64.7900 25.5113213 90.2146402 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.5500 2026-02-10 115.2000 2 2 98772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679055 6503994 1000679057 52000083603 Shadhana Ghose Tura Nakham Bazar #98775 8837421473 3213010 1 1 25 3213 DLT 231 1 0 0 0 208 6.6400 1 0 9999 11095966 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #98775 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837421473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-05-26,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 180 19.3400 25.5115125 90.2147874 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.1600 2026-02-10 115.2000 2 2 98775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679057 6503995 1000653919 12000039206 Shadhana Ghosh S/M Nakham Bazar #183875 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 5823.0600 195.6700 1 0 9999 11095967 1 0 3 0 0 1628.3800 32.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 6095.9200 0 0 Nakham Bazar #183875 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 84.4200 0 11.9000 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7485 08-01-2026 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2022-05-17,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-01-08 7485 36.8000 25.51152 90.2147556 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 1628.3800 2026-02-01 230.4000 2 2 183875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653919 6504015 1000678813 52000083352 Sheetal Chowdhury Tura Akhonggre Tura #98424 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 911 122 1 0 9999 14547 1 0 2 0 0 2448.3100 48.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98424 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 23.4700 0 18.4900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 03-12-2025 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,2.000,0.000,1.7500000000000000,49,231 2015-07-01,2026-03-25,2.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,2.000,0.000,1 0.1600 2025-12-03 2270 114.3300 25.7691643 89.9648675 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 2448.3100 2026-02-04 122 2 1 98424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678813 6504024 1000692582 55000008366 Shibji Prassad Tura T/D Road #83198 3213010 1 1 25 3213 CLT 331 1 0 0 0 472.8100 14.5500 1 0 9999 11092680 1 0 3 0 0 180.8800 3.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 481.7500 0 0 Tura T/D Road #83198 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 23.0500 0 0.2100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 20-01-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,331 2015-02-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,331,1.000,0.000,1 0.3000 2026-01-20 2390 5.1500 25.5113838 90.2157514 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 180.8800 2026-02-01 216 2 2 83198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692582 6504049 1000684614 52000106567 Shri Chonseng Arengh Tura Walbakgre #129187 3213010 1 1 25 3213 DLT 231 3 0 0 0 17293 113 1 0 9999 290542 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #129187 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 20-01-2026 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-09,2026-03-25,3.000,0.000,2.5423728813559322,75,231 2015-07-17,2026-03-25,3.000,0.000,2.5423728813559322 2026-01-09,2026-03-25,2.5423728813559322,231,3.000,0.000,1 0.1600 2026-01-20 1760 168.7300 25.5208289 90.1645685 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5500 2026-01-09 113 2 1 129187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 168.730 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000684614 6504144 1000865525 Silgrikchi M Marak NIKSENGGITTIM TURA 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 1405 52.6200 1 0 9999 14307444 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 19-02-2026 0.1000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2023-06-21,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-19 222 40.3700 25.5248039 90.1735113 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -1.1000 2026-02-18 52.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000865525 6504325 1000686838 52000109150 Smti. Irajan R Marak Tura Niksenggitim #135395 9999999999 3213010 1 1 25 3213 DLT 231 3 0 0 0 6296 149.1300 1 0 9999 11098792 1 0 3 0 0 6611.9200 66.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggitim #135395 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 211.5700 0 45.2600 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 03-09-2025 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2016-07-02,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-09-03 1590 79.2900 25.5254005 90.1762438 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 6611.9200 2026-02-23 345.6000 2 2 135395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000686838 6504330 1000652480 12000034087 Sobita Chetry Tura Bazar #177946 0 3213010 1 1 25 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14308875 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2021-07-27 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #177946 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2021-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-27,2024-03-31,1.000,0.000,32.1737089201877934,979,231 2021-07-27,2026-03-25,1.000,0.000,55.9342723004694835 2025-04-01,2026-03-25,11.7652582159624413,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-27,2024-03-31,32.1737089201877934,231,1.000,0.000,1 0.1600 0 0 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 0 2021-07-27 115.2000 2 1 177946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-27 2021-07-27 BILLING_FILE MEPDCL1000652480 6504375 1000850938 Sonilla B Marak NIKSENGGITTIM TURA 8837459696 3213010 1 1 25 3213 DLT 231 2 0 0 0 2396 106.3300 1 0 9999 11079762 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837459696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 27-02-2026 0.2100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2023-11-24,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1250 189.2700 25.5248375 90.1729178 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -2.2100 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000850938 6504412 1000678800 52000083339 Sotyaranjan Ghose Tura Akhonggre Tura #98411 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 5468 143.5200 1 0 9999 11096385 1 0 3 0 0 492.9700 4.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98411 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1205 21-01-2026 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-21 1205 68.6600 25.5071816 90.216748 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 492.9700 2026-02-16 143.5200 2 2 98411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678800 6504447 1000673445 52000077617 Stephen Ch. Momin Tura Walbakgre Tura #94947 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 18302 74 1 0 9999 7160XD1 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94947 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 28-02-2026 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-28 570 55.4000 25.521973 90.1715178 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.8500 2026-02-20 74 2 1 94947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.400 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000673445 6504548 1000642395 11000007518 Sunai Devi Nakham Bazar #168611 9999999999 3213010 1 1 25 3213 BPL(M) 113 1 0 0 0 485 58.4700 1 0 9999 11095395 1 0 3 0 0 3901.7780 39.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #168611 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 440.2120 0 22.9500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-09-25,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 0 27.2400 25.5115189 90.2147598 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 3901.7780 2026-02-10 58.4700 2 2 168611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642395 6504616 1000679259 52000091758 Sushil Rishi Tura Rishipara #112421 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 3978 100.4300 1 0 9999 11095910 1 0 3 0 0 2114.8200 21.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112421 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 32.3700 0 17.7500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1544 10-10-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-08-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-10-10 1544 70.5900 25.5102119 90.2130135 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 2114.8200 2026-02-11 115.2000 2 2 112421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679259 6504689 1000677966 52000082495 Tarapda Sarkar Tura Police Coloney Tura #97537 9402501801 3213010 1 1 25 3213 DLT 231 5 0 0 0 5670 188.2700 1 0 999999 11160638 4 0 3 0 0 125.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Coloney Tura #97537 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 -126.4700 0 2026-02-09 0 0 0 0 9402501801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.9600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,5.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,5.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,5.000,0.000,1 0.1600 2026-02-23 652 29.9800 25.5091518 90.2174496 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.9600 2026-02-09 576 2 2 97537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677966 6504921 1000648207 12000018552 Trickson Ch. Sangma Lower Hawakhana #150824 9999999999 3213010 1 1 25 3213 DLT 231 2 0 0 0 9150 230.4000 1 0 9999 5L3466871 1 0 2 0 0 -3.8500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #150824 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 25-02-2026 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2018-10-05,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1620 238.6200 25.5095508 90.2098759 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -3.8500 2026-02-11 230.4000 2 1 150824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648207 6505000 1000675469 52000079976 Vevethy S Marak Tura Hawakhana Tura #100672 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 14480 115.2000 1 0 9999 4688779 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100672 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 17-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 791 118.7100 25.5101848 90.2089345 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.5100 2026-02-11 115.2000 2 1 100672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675469 6545711 3213000036 Donme Lizana A Sangma S/M WALBAKGRE 9436316360 3213010 0 1 25 3213 DLT 231 4 0 0 0 4816 293.4600 1 0 999999 11079876 4 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436316360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2197 20-02-2026 0.5900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,4.000,0.000,1.2500000000000000,35,231 2024-10-28,2026-03-25,4.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-02-20 2197 272.4900 25.5232085 90.1683241 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -1.5900 2026-02-18 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000036 6545796 3213000047 TENGRE D SANGMA TENGRE D SANGMA-GRENTFIELD CH SANGMA-NIKSENGGITTIM 7005041633 3213010 0 1 25 3213 DLT 231 3 0 0 0 105 3.3700 1 0 999999 11106597 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 TENGRE D SANGMA-GRENTFIELD CH SANGMA-NIKSENGGITTIM 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005041633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 01-03-2026 0.7900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2024-11-11,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-01 227 0 25.5257388 90.1751052 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.7900 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000047 6546792 3213000053 AKALU RISHI RISHIPARA 9366523133 3213010 0 1 25 3213 DLT 231 2 0 0 0 1119 66.1600 1 0 999999 11105761 4 0 3 0 0 3032.6000 30.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 26.2200 0 3.6500 0 2026-02-11 0 0 0 0 9366523133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.5300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-01-17,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-01-20 5000 37.7100 25.510992 90.2130119 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 3032.6000 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000053 6546899 3213000070 Sanjay A. Sangma Sanjay A. Sangma-Abdul Jalil Khan-Lower Niksenggittim 7085140052 3213010 0 1 25 3213 DLT 231 2 0 0 0 386.7300 33.1000 1 0 999999 11105769 4 0 3 0 0 442.6500 8.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Sanjay A. Sangma-Abdul Jalil Khan-Lower Niksenggittim 2026-03-25 0 2JJA05L00C1009 0 0 0 0 0 0 0 2.2800 0 1.1900 0 2026-01-08 0 0 0 0 7085140052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 20-11-2025 0.8800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-08,2026-03-25,2.000,0.000,2.5762711864406780,76,231 2024-12-23,2026-03-25,2.000,0.000,2.5762711864406780 2026-01-08,2026-03-25,2.5762711864406780,231,2.000,0.000,1 0.1600 2025-11-20 427 7.1300 25.5252727 90.1625198 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 442.6500 2026-01-08 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.130 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3213000070 6547358 3213000080 CHEKAME SANGMA NIKSENG GITTIM 6909445611 3213010 0 1 25 3213 DLT 231 2 0 0 0 1128 99.4800 1 0 999999 11105614 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENG GITTIM 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6909445611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 07-03-2026 0.5300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2025-02-07,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-07 1466 101.7000 25.5261357 90.1753714 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.5300 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000080 6548282 3213000103 UJALLA HAJONG AKONGGRE TURA 9089278370 3213010 0 1 25 3213 DLT 231 2 0 0 0 157 3.1400 1 0 999999 11107808 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE TURA 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9089278370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 10-02-2026 0.4700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,2.000,0.000,1.5714285714285714,44,231 2025-02-28,2026-03-25,2.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 134 0 25.5086173 90.2169345 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -0.4700 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000103 6548810 3213000109 SUROJIT DAS NAKHAM BAZAR , (T.D.ROAD) 7005661446 3213010 0 1 25 3213 CLT 331 2 0 0 0 1469 87.6600 1 0 999999 11106593 4 0 3 0 0 9401.8100 94.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NAKHAM BAZAR , (T.D.ROAD) 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 375.3200 0 40.3800 0 2026-02-10 0 0 0 0 7005661446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-08-2025 0.4900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,331 2024-12-06,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,331,2.000,0.000,1 0.3000 2025-08-14 4000 53.6700 25.5111393 90.2156288 2671 M05ta005 2026-03-25T00:39:46.049446+05:30 2 0 9401.8100 2026-02-10 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000109 6548837 3213000113 ANAND ROY S/M- B HDFC LIFE INSURANCE THAKURBARI TURA BAZAR 8787576964 3213010 0 1 25 3213 CLT 331 3 0 0 0 6891 496.1200 1 0 999999 11105582 4 0 3 0 0 -0.1200 60.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 THAKURBARI TURA BAZAR 2026-03-25 0 42JJA05L00F01016 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787576964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6134 21-02-2026 0.1200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,3.000,0.000,1.6785714285714286,47,331 2025-01-20,2026-03-25,3.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,3.000,0.000,1 0.3000 2026-02-21 6134 497.5200 25.5118483 90.2157092 2673 M05ta007 2026-03-25T00:39:46.049446+05:30 2 60.6800 0 2026-02-21 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 497.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000113 6549987 3213000140 MILONTI RANI HAJONG AKONGGRE TURA 8837203159 3213010 0 1 25 3213 DLT 231 2 0 0 0 1511.8200 99.5200 1 0 999999 11117096 4 0 3 0 0 -2.4600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 1640.1000 0 0 AKONGGRE TURA 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 1.0200 0 2026-02-02 0 0 0 0 8837203159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 11-01-2026 0.4400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714,51,231 2025-04-12,2026-03-25,2.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,2.000,0.000,1 0.1600 2026-01-11 310 19.7400 25.5087285 90.2168451 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 0 -2.4600 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.740 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL3213000140 6553690 3213000282 Changchi R marak Niksenggittim walbakgre 7627981904 3213010 0 1 25 3213 DLT 231 2 0 0 0 254 40.9800 1 0 999999 11118512 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-28 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim walbakgre 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 7627981904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 03-02-2026 0.6100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-28,2026-03-25,2.000,0.000,1.8983050847457627,56,231 2025-06-28,2026-03-25,2.000,0.000,1.8983050847457627 2026-01-28,2026-03-25,1.8983050847457627,231,2.000,0.000,1 0.1600 2026-02-03 633 31.5000 25.5227107 90.1744642 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.6100 2026-01-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL3213000282 6554243 3213000287 Bilrak K Marak Walbakgre 9856705825 3213010 0 1 25 3213 DLT 231 3 0 0 0 1051 142.1400 1 0 999999 11117827 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9856705825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 28-02-2026 0.1500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,3.000,0.000,1.1785714285714286,33,231 2025-07-09,2026-03-25,3.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-28 766 88.1300 25.5198148 90.1685985 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.1500 2026-02-20 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3213000287 6554933 3213000319 Basanti Mallik S/M,A Thakurbari Tura Dalu Road 8787863627 3213010 0 1 25 3213 CLT 331 3 0 0 0 2530 395.6000 1 0 999999 11118517 4 0 3 0 0 6481.4300 64.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Thakurbari Tura Dalu Road 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 28.2900 0 42.3000 0 2026-02-06 0 0 0 0 8787863627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2385 22-12-2025 0.9800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,3.000,0.000,1.6785714285714286,47,331 2025-07-26,2026-03-25,3.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,3.000,0.000,1 0.3000 2025-12-22 2385 543.9400 25.5120136 90.2154101 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 0 6481.4300 2026-02-06 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 543.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000319 6556017 3213000350 Jillurina K Sangma Niksenggittim Tura 7005160470 3213010 0 1 25 3213 DLT 231 3 0 0 0 1551 345.6000 1 0 999999 11117353 4 0 3 0 0 1881.2200 18.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim Tura 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 12.0500 0 2026-02-23 0 0 0 0 7005160470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3710 02-02-2026 0.7300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2025-08-25,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-02 3710 235.0100 25.5248218 90.1734009 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 1881.2200 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000350 6556021 3213000352 Sengra Momin Lower Niksenggittim 6000425377 3213010 0 1 25 3213 DLT 231 3 0 0 0 363 345.6000 1 0 999999 11117356 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niksenggittim 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000425377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 19-02-2026 0.4000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2025-08-29,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-19 453 37.7100 25.5300743 90.1713005 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.4000 2026-02-18 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000352 6556643 3213000366 SUSHIL RISHI Sub/Meter-A RISHIPARA 9862312723 3213010 0 1 25 3213 DLT 231 2 0 0 0 240 230.4000 1 0 999999 11118439 4 0 3 0 0 454.2600 4.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 1 0 1.8500 0 2026-02-11 0 0 0 0 9862312723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 19-01-2026 0.8900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-09-10,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-01-19 940 35.7800 25.5107327 90.2129407 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 454.2600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000366 6556841 3213000371 Lower Hawakhana Church S/M-A Lower Hawakhana 9862305681 3213010 0 1 25 3213 DLT 231 2 0 0 0 336 230.4000 1 0 999999 11118433 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana 2026-03-25 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862305681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 19-02-2026 0.6400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-09-13,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 424 43.5200 25.5109387 90.20907 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.6400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000371 6560731 3213000458 Sengchi R Marak WALBAKGRE 9862285723 3213010 0 1 25 3213 DLT 231 2 0 0 0 11 230.4000 1 0 999999 11115586 4 0 3 0 0 198.6300 1.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-18 0 0 0 0 9862285723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 22-01-2026 0.9700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2025-12-20,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-01-22 207 7.7400 25.524673 90.1693358 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 198.6300 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000458 6560830 3213000461 MOGA RISHI S/M -A RISHIPARA 6009724496 3213010 0 1 25 3213 DLT 231 2 0 0 0 106 230.4000 1 0 999999 11115590 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009724496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 21-02-2026 0.5800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2026-01-07,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-21 418 53.1900 25.5118336 90.2132214 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.5800 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000461 6500377 1000677268 52000081787 Herollish K Marak Tura Akhonggre Tura #100019 9862565396 3213010 1 1 25 3213 DLT 231 4 0 0 0 7275 27 1 0 9999 355142 1 0 2 0 0 -0.6900 6.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100019 2026-03-25 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2015-07-01,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 2026-02-26 613 31.1600 25.5104 90.2207824 2677 M05ta02a 2026-03-25T00:39:46.049446+05:30 2 6.1100 0 2026-02-26 27 2 1 100019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677268 6500499 1000672591 52000069184 Jai Prakash Tiwari Tura T/D Road #83225 9999999999 3213010 1 1 25 3213 DLT 231 11 0 0 0 21854 1267 1 0 999999 11107845 8 0 3 0 0 -0.5000 221.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83225 2026-03-25 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22461 09-03-2026 0.5000 0 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,11.000,0.000,1.5357142857142857,43,231 2015-02-05,2026-03-25,11.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,11.000,0.000,1 0.1600 2026-03-09 22461 1826.2800 25.5117775 90.215493 2672 M05ta006 2026-03-25T00:39:46.049446+05:30 2 221.6800 0 2026-03-09 1267 2 2 83225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1826.280 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000672591 6500683 1000647014 12000012804 Jhon Miltone K. Sangma Walbakgre ( Niksamgittim ) #144215 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 4789 51 1 0 9999 5L10629182 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre ( Niksamgittim ) #144215 2026-03-25 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 23-02-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2018-01-04,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 376 42.9500 25.5254441 90.1680456 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.3200 2026-02-18 51 2 1 144215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647014 6501124 1000673431 52000077603 Kreterson Sangma Tura Walbakgre Tura #94933 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 7723 37 1 0 9999 7085XD1 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94933 2026-03-25 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 24-02-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 282 30.0100 25.5235663 90.1737766 2685 M05ta061 2026-03-25T00:39:46.049446+05:30 2 0 -0.3200 2026-02-23 37 2 1 94933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673431 6501149 1000679247 52000091746 Krishna Rishi Tura Rishipara #112409 9999999999 3213010 1 1 25 3213 DLT 231 1 0 0 0 1942 58.4800 1 0 9999 11081974 1 0 3 0 0 273.2100 2.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112409 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-02-2026 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 500 28.0400 25.5110572 90.2135311 2670 M05ta003 2026-03-25T00:39:46.049446+05:30 2 0 273.2100 2026-02-16 115.2000 2 2 112409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679247 6501257 1000684726 52000106730 Lemodini A Sangma Tura Nakam Bajar #129693 9863920041 3213010 1 1 25 3213 DLT 231 1 0 0 0 5469 36 1 0 999999 11164471 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakam Bajar #129693 2026-03-25 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863920041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3382 24-02-2026 0.4800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-01-10,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 3382 550.9300 25.5113895 90.2141422 2674 M05ta008 2026-03-25T00:39:46.049446+05:30 2 0 -0.4800 2026-02-10 36 2 2 129693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 550.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684726