6071261 1000683056 52000103325 Anil & Animesh Sharma Anil & Animesh Sharma Tura Beldarpara #123700 8794399479 3211003 1 1 01 3211 DLT 231 2 0 0 0 32275 230 1 0 9999 199971XD1 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123700 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8794399479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 17-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,231 2015-05-02,2026-04-01,2.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-17 1216 97.2100 25.5118821 90.2140616 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.9200 2026-03-07 230 2 1 123700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000683056 6071479 1000672565 52000069158 Baija Nath Mishra Tura Police Reserve Tura #83176 7005163448 3211003 1 1 01 3211 DLT 231 1 0 0 0 6732 83.1500 1 0 9999 578781 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve Tura #83176 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005163448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 03-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-02-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-03 361 26.6800 25.5133219 90.2174752 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 -0.6100 2026-03-03 115.2000 2 1 83176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000672565 6071729 1000692729 55000010799 Bimala Rai Sukbir Bhawan Room No 12/B Anandamoth 7005272142 3211003 1 1 01 3211 CLT 331 1 0 0 0 13886 134.4300 1 0 9999 55935XD05LA 1 0 3 0 0 -0.3900 32.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Room No 12/B Anandamoth 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005272142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3350 24-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-24 3350 86.5800 25.5134157 90.2172445 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 32.9700 0 2026-03-24 216 2 1 94830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.580 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692729 6072066 1000653361 12000036530 Chhattu Das S/M 1 Beldaerpara #182821 7005200998 3211003 1 1 01 3211 DLT 231 3 0 0 0 13460 331.7600 1 0 9999 5L5563714 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldaerpara #182821 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2276 09-03-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,3.000,0.000,0.80645161290322580645,25,231 2022-04-04,2026-04-01,3.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-09 2276 185.9200 25.5103977 90.2166991 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.6300 2026-03-07 345.6000 2 1 182821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 185.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653361 6072067 1000672649 52000069243 Chhattu Prasad Tura Tura Bazar #83328 7005204229 3211003 1 1 01 3211 DLT 231 2 0 0 0 5743 74.9200 1 0 9999 4988187 1 0 3 0 0 530.3500 5.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83328 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-14 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 14-02-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-02-14 1077 28.8600 25.5130522 90.2161456 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 530.3500 2026-03-14 230.4000 2 1 83328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672649 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 01 3211 DLT 231 3 0 0 0 4986 136.4700 1 0 9999 35681 1 0 3 0 0 2682.2300 26.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83417 2026-04-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 8.9200 0 18.8000 0 2026-03-14 0 0 0 0 8787593872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5894 21-01-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,3.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,3.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,3.000,0.000,1 0.1600 2026-01-21 5894 144.3200 25.5122525 90.2158989 2535 M05la02p 2026-04-01T00:48:14.789563+05:30 2 0 2682.2300 2026-03-14 345.6000 2 1 83417 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.320 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672716 6072380 1000693151 55000011953 Dillip Kr Sarmah Tura Anandamoth Tura #110480 9774527198 3211003 1 1 01 3211 DLT 231 2 0 0 0 16801 66.4200 1 0 9999 209887 1 0 3 0 0 1231.2100 12.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110480 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 6.6800 0 7.3000 0 2026-03-02 0 0 0 0 9774527198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 05-01-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-01-05 592 32.6700 25.512948 90.217646 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 1231.2100 2026-03-02 230.4000 2 1 110480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693151 6072512 1000696205 57000001412 Drda Computer Centre Tura C/O Addl.D.C.Office #123509 9999999999 3211003 1 1 01 3211 GP 421 6 0 0 0 129810 2074 1 0 9999 168130XD05L 1 0 2 0 0 94630.6100 946.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Addl.D.C.Office #123509 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 120 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69201.0300 05-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,6.000,0.000,0.93548387096774193548,29,421 2015-09-01,2026-04-01,6.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,6.000,0.000,1 0.2400 2026-03-05 69201.0300 1613.8400 25.5112927 90.2195952 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 94630.6100 2026-03-03 2074 2 1 123509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1613.840 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696205 6072570 1000696155 57000001324 Election Office Tura C/O D C West Garo Hills Lower Babupapa #113654 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 28456 691 1 0 9999 572070 1 0 2 0 0 31383.4700 313.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O D C West Garo Hills Lower Babupapa #113654 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 39.9800 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22950.0900 05-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-08-04,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 22950.0900 537.6900 25.5122707 90.2199642 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 31383.4700 2026-03-03 691 2 1 113654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 537.690 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696155 6072793 1000679103 52000083738 Gautam Saha Tura Beldapara #101503 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 37898 312.1900 1 0 9999 NOXDMETERXD762 1 0 3 0 0 2176.6300 21.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldapara #101503 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 16.2100 0 14.3500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1631 19-02-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-05-08,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-02-19 1631 157.3400 25.5101775890216 90.2165487315506 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 2176.6300 2026-03-09 576 2 1 101503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.340 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679103 6072882 1000682861 52000103127 Gobind Mishra Tura Fancy Valley #123442 8730060059 3211003 1 1 01 3211 DLT 231 4 0 0 0 4646 106.3800 1 0 9999 343727 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123442 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 10-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-03-10 973 53.9100 25.5092638777569 90.2153243869543 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.5600 2026-03-09 460.8000 2 1 123442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.910 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682861 6072898 1000692715 55000010785 Gopal Saha Tura Ananda Moth #94814 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 6509 216 1 0 9999 36515 1 0 1 0 0 4686.9400 46.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94814 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 269.0300 0 0 0 2025-06-03 0 0 0 9 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-09-2025 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-05-08,2026-04-01,1.000,0.000,0.51612903225806451613 2025-06-03,2026-04-01,9.9342105263157895,331,1.000,0.000,1 0.3000 2025-09-20 3000 0 25.5133809 90.2168831 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 4686.9400 2026-03-16 216 2 1 94814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-03-30 BILLING_FILE MEPDCL1000692715 6072919 1000692652 55000008437 Gopinath Gupta Tura Tura Bazar #83403 7005643558 3211003 1 1 01 3211 CLT 331 1 0 0 0 4065 89.6900 1 0 9999 5727967 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83403 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 7005643558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1546 30-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,331 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-03-30 1546 60.4400 25.51319 90.2165271 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 -0.1000 2026-03-14 216 2 1 83403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692652 6073021 1000692625 55000008410 Guahawati Grain Traders Tura Tura Bazar #83319 6009970649 3211003 1 1 01 3211 CLT 331 1 0 0 0 5723 19.0200 1 0 9999 NOXDMETERXD10 1 0 3 0 0 532.5300 5.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83319 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 46.4000 0 1.6200 0 2026-03-02 0 0 0 0 6009970649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4680 31-01-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-01-31 4680 11.4300 25.5128625 90.2160306 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 532.5300 2026-03-02 216 2 1 83319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692625 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 01 3211 DLT 231 7 0 0 0 78433 401.1000 1 0 9999 1123XD2 1 0 3 0 0 2808.0100 28.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113545 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 16.6500 0 2026-03-14 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7078 12-02-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,7.000,0.000,0.58064516129032258065,18,231 2015-08-04,2026-04-01,7.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,7.000,0.000,1 0.1600 2026-02-12 7078 182.9500 25.5135564 90.2164269 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 2808.0100 2026-03-14 806.4000 2 1 113545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 182.950 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000681770 6073271 1000674872 52000079059 Jaikishan Ray Tura Beldarpara #94327 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7694 115.2000 1 0 9999 30369XD1 1 0 1 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #94327 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 22-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-05-29,2026-04-01,1.000,0.000,0.80645161290322580645 2025-10-09,2026-04-01,5.7362637362637363,231,1.000,0.000,1 0.1600 2026-03-22 82 0 25.5115082 90.2166991 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.9300 2026-03-07 115.2000 2 1 94327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-09 2026-03-23 BILLING_FILE MEPDCL1000674872 6073334 1000692787 55000010857 Jaya Pathak Tura Tura Bazar #95665 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 4756 30.6000 1 0 9999 125746 1 0 3 0 0 1013.9600 10.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95665 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 6.6000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2930 03-02-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-03 2930 89.8400 25.511759 90.2171419 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 1013.9600 2026-03-02 216 2 1 95665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.840 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692787 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 01 3211 CLT 331 1 0 0 0 434 17.6300 1 0 9999 5739486 1 0 3 0 0 695.9200 6.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83324 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 35.2100 0 2.1600 0 2026-03-14 0 0 0 0 8119804459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-02-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,331 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-02-03 3390 15.5200 25.5128204 90.2159855 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 695.9200 2026-03-14 216 2 1 83324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.520 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692630 6073561 1000681493 52000094076 Jova D Sangma Tura Tetengkol #112862 9077363326 3211003 1 1 01 3211 DLT 231 1 0 0 0 3350 115 1 0 9999 17914 1 0 2 0 0 -7.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112862 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9077363326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 740 58.2100 25.5165639 90.2092594 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -7.1800 2026-03-07 115 2 1 112862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681493 6073565 1000647264 12000013916 Jova D Sangma Te'Tengkol #143883 6009237583 3211003 1 1 01 3211 DLT 231 1 0 0 0 1186 115 1 0 9999 574945 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #143883 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009237583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 19-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2017-12-05,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 742 58.2100 25.5166446 90.2090545 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.1200 2026-03-07 115 2 1 143883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000647264 6073662 1000674006 52000078184 Kalyani Chetry Tura Upper Beldarpara #95547 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 11709 115.2000 1 0 9999 35403 1 0 2 0 0 290.6800 2.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Beldarpara #95547 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-03-2026 0.3200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 1500 65.0400 25.5126771 90.2168531 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 290.6800 2026-03-07 115.2000 2 1 95547 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674006 6074145 1000692560 55000008344 M/S Khandalwal Store Tura Tura Bazar #83161 9436702480 3211003 1 1 01 3211 CLT 331 1 0 0 0 10333 57.2300 1 0 9999 794877 1 0 3 0 0 762.1500 7.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83161 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 4.7400 0 2026-03-02 0 0 0 0 9436702480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 16-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-16 201 64.5200 25.5129127 90.2171804 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 762.1500 2026-03-02 216 2 1 83161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692560 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 01 3211 DLT 231 1 0 0 0 9808 115 1 0 9999 180840 1 0 2 0 0 956.0100 9.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97375 2026-04-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 7.3900 0 2026-03-17 0 0 0 0 7005341645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 23-02-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 692 80.5900 25.5097635 90.2146361 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 0 956.0100 2026-03-17 115 2 1 97375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677822 6074624 1000682989 52000103257 Mohit Gupta Tura Beldarpara #123626 6284354900 3211003 1 1 01 3211 DLT 231 2 0 0 0 10752 81.3700 1 0 9999 54626 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123626 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6284354900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 09-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,231 2015-10-10,2026-04-01,2.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-09 622 44.6500 25.5126474 90.216855 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.4500 2026-03-07 230.4000 2 1 123626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.650 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000682989 6074696 1000696188 57000001395 Mtc New Office Building Tura Tura #123292 9999999999 3211003 1 1 01 3211 GP 421 7 0 0 0 60317 750.5900 1 0 9999 3777611 1 0 3 0 0 -3146.0400 43.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123292 2026-04-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7453 18-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,7.000,0.000,0.96774193548387096774,30,421 2015-09-01,2026-04-01,7.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,7.000,0.000,1 0.2400 2026-03-18 7453 507.5700 25.5118642 90.216855 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 4306.9600 2026-03-02 1209.6000 2 1 123292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 507.570 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696188 6074922 1000672699 52000069293 Nil Kanta Saha Tura Tura Bazar #83396 8787631864 3211003 1 1 01 3211 CLT 331 1 0 0 0 3532 15.2600 1 0 9999 55500XD05LA 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83396 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8787631864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 06-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-06 268 8.9800 25.5127138 90.2174325 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.5100 2026-03-02 216 2 1 83396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000672699 6075201 1000678995 52000083536 Panti Grill Centre Tura Fancy Valley Tura #98615 9402325828 3211003 1 1 01 3211 DLT 231 5 0 0 0 5065 56.4900 1 0 9999 4998843 1 0 3 0 0 3835.7500 38.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98615 2026-04-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 72.7900 0 15.3500 0 2026-03-05 0 0 0 0 9402325828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 09-10-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,5.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,5.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,5.000,0.000,1 0.1600 2025-10-09 660 32.1300 25.5106368 90.2154387 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 0 3835.7500 2026-03-05 576 2 1 98615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678995 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 01 3211 DLT 231 2 0 0 0 36396 447.0800 1 0 9999 927502 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83326 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2918 27-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-27 2918 242.3200 25.5130872 90.2163351 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 -0.5600 2026-03-14 447.0800 2 1 83326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 242.320 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672648 6075538 1000673988 52000078166 Premchan Champalal Tura Beldarpara #95527 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 34079 67.4800 1 0 9999 182297 1 0 3 0 0 -8.4300 1.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95527 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 17-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-17 166 0 25.5115512 90.2173757 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 1.6600 0 2026-03-17 216 2 1 95527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673988 6075539 1000681683 52000094426 Premchand Champalal Tura Tura #113443 9999999999 3211003 1 1 01 3211 DLT 231 11 0 0 0 21426 851.1400 1 0 9999 17818 1 0 3 0 0 -0.7000 56.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113443 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5654 17-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,11.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,11.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,11.000,0.000,1 0.1600 2026-03-17 5654 408.8200 25.5115512 90.2173757 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 56.1700 0 2026-03-17 1267.2000 2 1 113443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 408.820 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681683 6075695 1000679151 52000083795 Purna A Sangma Tura Tetengkol #112780 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 13785 230 1 0 9999 195157 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112780 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 11-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-11 1587 126 25.5173821281642 90.2124644815922 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.4600 2026-03-09 230 2 1 112780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679151 6075762 1000693150 55000011952 R.R. Sarju Prasad Tura Tura Bazar #110479 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 362 432 1 0 9999 5L4685086 1 0 15 0 0 679.7400 6.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #110479 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 6.9000 0 0 0 2024-10-01 0 0 0 17 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 24-01-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2025-04-01,2026-04-01,12.0109689213893967,331,2.000,0.000,1|2024-10-01,2025-03-31,5.9890310786106033,331,2.000,0.000,1 0.3000 2026-01-24 357 0 25.5128892 90.2175431 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 679.7400 2026-03-02 432 2 1 110479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-01 2026-03-16 BILLING_FILE MEPDCL1000693150 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 01 3211 DLT 231 3 0 0 0 11783 386 1 0 9999 3042468 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94851 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3044 26-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-26 3044 250.6100 25.5133898 90.2173628 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 -0.3900 2026-03-16 386 2 1 94851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 250.610 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673361 6075842 1000692559 55000008343 Ram Krishna Biswas Tura Anandamath #83160 8974229373 3211003 1 1 01 3211 CLT 331 1 0 0 0 7937 28.7300 1 0 9999 455282 1 0 3 0 0 356.0700 3.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83160 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 1.2600 0 2026-03-02 0 0 0 0 8974229373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 03-02-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-03 760 17.1500 25.5128922 90.2171731 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 356.0700 2026-03-02 216 2 1 83160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692559 6076114 1000693525 55000012948 Ronald Rikman Sangma Tura Hotel Rikman Continantal #123140 7005426122 3211003 1 1 01 3211 CLT 331 35 0 0 0 142560 1928.3400 1 0 9999 MECL1468 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hotel Rikman Continantal #123140 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005426122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21411 03-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,35.000,0.000,0.96774193548387096774,30,331 2015-09-01,2026-04-01,35.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,35.000,0.000,1 0.3000 2026-03-03 21411 1421.1500 25.5125211 90.2178275 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.5200 2026-03-02 7560 2 1 123140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1421.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693525 6076118 1000692935 55000011067 Ronald Rikman Shop 105 Ronald Rikman Shop 105 Tura C/O Ronald Rikman Shop 105,Bazar Tura #98636 8787544967 3211003 1 1 01 3211 CLT 331 1 0 0 0 10747 59.9400 1 0 9999 67949 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 105,Bazar Tura #98636 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8787544967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 12-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-12 635 41.6500 25.5126862 90.2176544 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.1900 2026-03-02 216 2 1 98636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692935 6076119 1000692936 55000011068 Ronald Rikman Shop 109 Ronald Rikman Shop 109 Tura C/O Ronald Rikman Shop 109,Rikman Continental Tura #98637 8787783310 3211003 1 1 01 3211 CLT 331 1 0 0 0 12817 89.1600 1 0 9999 63837 1 0 3 0 0 -4.4400 7.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 109,Rikman Continental Tura #98637 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8787783310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-20 770 54.7200 25.5126611 90.2177362 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 7.6600 0 2026-03-20 216 2 1 98637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.720 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692936 6076145 1000692730 55000010800 Room No, 19 Sukbir Bhawan Anandamoth Tura Tura Bazar #94831 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 7492 22.1100 1 0 9999 53336 1 0 3 0 0 285.5700 2.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94831 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 3.0300 0 0.8400 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 20-02-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-02-20 304 11.4300 25.5134113 90.2173258 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 285.5700 2026-03-03 216 2 1 94831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692730 6076146 1000693565 55000012989 Room No, 21 & 24 Sukbir Bhawan Anandamoth Tura Tura Bazar #123181 9436112602 3211003 1 1 01 3211 CLT 331 9 0 0 0 56582 655.0600 1 0 9999 X1072556 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123181 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6542 13-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,9.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,9.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-13 6542 443.5000 25.5134113 90.2173258 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 -0.3400 2026-03-03 1944 2 1 123181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 443.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693565 6076148 1000692725 55000010795 Room No, 8 Sukbir Bhawan Anandamoth Tura Tura Bazar #94826 7005030448 3211003 1 1 01 3211 CLT 331 1 0 0 0 1589 28.7200 1 0 9999 729115 1 0 3 0 0 1503.1300 15.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94826 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 46.3800 0 8.5200 0 2026-03-03 0 0 0 0 7005030448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 31-01-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-01-31 4220 48.5600 25.5134454 90.2172354 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 1503.1300 2026-03-03 216 2 1 94826 72.5700 8.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.430 , FEB 26 TO FEB 26 : 57.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692725 6076209 1000681654 52000094238 Rusina R Marak Tura Hawakhana #113038 9862264456 3211003 1 1 01 3211 DLT 231 1 0 0 0 9508 115 1 0 9999 24422 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113038 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862264456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 19-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.2500 2026-03-09 115 2 1 113038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681654 6076316 1000672553 52000069146 Salma R Sangma Tura Ananda Moth #83146 9999999999 3211003 1 1 01 3211 DLT 231 12 0 0 0 3796 632 1 0 999999 SS22030849 6 0 3 0 0 499.4500 4.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83146 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17140 30-03-2026 0.5500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,12.000,0.000,0.58064516129032258065,18,231 2015-01-31,2026-04-01,12.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,12.000,0.000,1 0.1600 2026-03-30 17140 345.6800 25.5148128 90.216327 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 499.4500 2026-03-14 632 2 1 83146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 345.680 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672553 6076357 1000654588 15000001048 Sandeep Mishra Beldarpara #136754 8876568525 3211003 1 1 01 3211 CLT 331 12 0 0 0 100881 2055.7700 1 0 9999 5L010846 1 0 3 0 0 -2.7600 139.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #136754 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8876568525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14140 24-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,331 2016-10-05,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-03-24 14140 1099.3500 25.5116013 90.2171596 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 139.1800 0 2026-03-24 2592 2 1 136754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1099.350 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000654588 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 01 3211 CLT 331 2 0 0 0 23472 137 1 0 9999 13598 1 0 2 0 0 8591.5600 85.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94848 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 152.4800 0 34.2800 0 2026-03-16 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2015-05-08,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2025-12-12 4000 131.8800 25.5134971 90.2174998 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 8591.5600 2026-03-16 137 2 1 94848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 131.880 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692737 6076710 1000672717 52000069311 Shiv Prasad Tura Ananda Moth #83418 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 8815 67.7700 1 0 9999 57757XD05L 1 0 3 0 0 2704.6500 27.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83418 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 21.6400 0 5.8500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-02-17 3000 29.9500 25.5134999 90.2163505 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 2704.6500 2026-03-14 230.4000 2 1 83418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672717 6077002 1000684725 52000106729 Vijay Kr Prasad Tura Tura Bazar #129692 9862306921 3211003 1 1 01 3211 DLT 231 1 0 0 0 17342 115.2000 1 0 9999 125773XD1 1 0 1 0 0 340.3100 3.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #129692 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 30.3600 0 0.2000 0 2026-02-02 0 0 0 1 9862306921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 16-12-2025 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2016-02-04,2026-04-01,1.000,0.000,0.51612903225806451613 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-12-16 2860 0 25.5127868 90.2175878 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 340.3100 2026-03-16 115.2000 2 1 129692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-03-30 BILLING_FILE MEPDCL1000684725 6077204 1000644585 12000002386 Superintendent Of Police Introgation Centre Tura Police Station Tura #110132 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 39320 542.6900 1 0 9999 X0767596 1 0 3 0 0 17485.4700 174.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #110132 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 29.3500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12791.9300 05-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,231 2015-09-11,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,5.000,0.000,1 0.1600 2026-03-05 12791.9300 324.3300 25.5126483 90.2197468 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 17485.4700 2026-03-03 576 2 1 110132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 324.330 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000644585 6077255 1000681659 52000094401 T G C Boy's Hostel Tura Teteng A'Ja #113418 9999999999 3211003 1 1 01 3211 DLT 231 8 0 0 0 1763 922 1 0 999999 SS22131834 6 0 3 0 0 30849.2000 308.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng A'Ja #113418 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 17.6500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22543.6400 05-03-2026 0.5100 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,8.000,0.000,0.74193548387096774194,23,231 2015-08-04,2026-04-01,8.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-05 22543.6400 194.3100 25.5188321974128 90.2092192601413 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 30849.2000 2026-03-09 922 2 1 113418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 194.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681659 6077297 1000681494 52000094077 Tarnesh T Sangma Tura Tetengkol #112863 7005642931 3211003 1 1 01 3211 DLT 231 3 0 0 0 13691 346 1 0 9999 72169 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112863 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 23-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-01,3.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-23 2250 176.8200 25.5164747 90.2094677 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.4600 2026-03-07 346 2 1 112863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 176.820 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681494 6077410 1000654454 15000000509 The Branch Manager Sbi Main Branch Dc Office Atm Tura #135977 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 30112 1080 1 0 9999 5L108583 1 0 34 0 0 1653.9700 16.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #135977 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 16.6500 0 0 0 2025-08-04 0 0 0 7 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 831.3600 21-02-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,331 2015-12-02,2026-04-01,5.000,0.000,0.93548387096774193548 2025-08-04,2026-04-01,7.9012345679012346,331,5.000,0.000,1 0.3000 2026-02-21 831.3600 0 25.5130766 90.2205387 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 1653.9700 2026-03-03 1080 2 1 135977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-04 2026-03-17 BILLING_FILE MEPDCL1000654454 6077449 1000696156 57000001325 The Suptd Of Police M T O Workshop Tura Police Reserve #113655 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 12649 345.6000 1 0 9999 99999XD13 1 0 2 0 0 13636.6500 136.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve #113655 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 20 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9974.1300 05-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-08-04,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 9974.1300 268.9200 25.5122605 90.2187467 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 13636.6500 2026-03-03 345.6000 2 1 113655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 268.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696156 6214031 1000672647 52000069241 Ajay Kr. Prasad Tura Tura Bazar #83314 7005108573 3211003 1 1 01 3211 DLT 231 2 0 0 0 39637 221.6900 1 0 9999 100845 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83314 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 7005108573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1656 15-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-15 1656 123.4700 25.5128175 90.2159992 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 -0.2600 2026-03-14 230.4000 2 1 83314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 123.470 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672647 6214069 1000672640 52000069234 Alokesh Ghosh Tura T/D Road #83294 7005704355 3211003 1 1 01 3211 DLT 231 7 0 0 0 31708 279.0700 1 0 9999 873990 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83294 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005704355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2364 16-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,231 2015-02-05,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-03-16 2364 155.7400 25.5122556304559 90.2161971945316 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 -0.1200 2026-03-09 806.4000 2 1 83294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 155.740 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000672640 6214097 1000655860 15000005476 Amit Sharma Tura Bazar #187071 7005710442 3211003 1 1 01 3211 CLT 331 5 0 0 0 15926 363.0300 1 0 9999 911256 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #187071 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005710442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4335 13-03-2026 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,5.000,0.000,0.87096774193548387097,27,331 2022-09-23,2026-04-01,5.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,5.000,0.000,1 0.3000 2026-03-13 4335 329.1500 25.5112494 90.2170847 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 0 -0.7900 2026-03-05 1080 2 1 187071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 329.150 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000655860 6214128 1000692554 55000008338 Anil Ch Sutradhar Tura Tura Bazar #83155 9862913096 3211003 1 1 01 3211 CLT 331 1 0 0 0 742 22.2700 1 0 9999 5727210 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83155 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862913096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 03-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-03 565 40.8400 25.5130164 90.2169056 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 -0.4300 2026-03-02 216 2 1 83155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692554 6214129 1000692651 55000008436 Anil Gupta Prasad Tura Anandamath #83402 7005873822 3211003 1 1 01 3211 CLT 331 1 0 0 0 10283 26.2600 1 0 9999 636379 1 0 3 0 0 768.3700 7.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83402 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 19.2100 0 2.7000 0 2026-03-14 0 0 0 0 7005873822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 31-01-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,331 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-01-31 1590 18.7900 25.5130664 90.2165655 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 768.3700 2026-03-14 216 2 1 83402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.790 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692651 6214281 1000692786 55000010856 Ashok Kr Singh Tura Tura Bazar #95661 7085448699 3211003 1 1 01 3211 CLT 331 1 0 0 0 5838 35.6100 1 0 9999 52970 1 0 3 0 0 -0.5400 2.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95661 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7085448699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 18-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-18 291 12.2500 25.5117839 90.2172812 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 2.9000 0 2026-03-18 216 2 1 95661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692786 6214288 1000692566 55000008350 Ashwini Khandelwal Tura Tura Bazar #83169 9436112348 3211003 1 1 01 3211 CLT 331 9 0 0 0 38177 434.9500 1 0 9999 5186 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83169 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5029 12-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,9.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,9.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,9.000,0.000,1 0.3000 2026-03-12 5029 314.4500 25.5128093 90.2174622 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 -0.3800 2026-03-02 1944 2 1 83169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 314.450 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692566 6214300 1000693591 55000013015 Atm State Bank Of India Tura Tura #123207 9999999999 3211003 1 1 01 3211 CLT 331 9 0 0 0 8881 352.4500 1 0 9999 5720768 1 0 3 0 0 3459.1600 80.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123207 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4725.5000 23-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,9.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,9.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-23 4725.5000 271.9800 25.5130146 90.2208352 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 8079.0200 2026-03-03 1944 2 1 123207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 271.980 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693591 6214576 1000692712 55000010782 Bhaskar Sen Tura Ananda Moth #94810 8413925858 3211003 1 1 01 3211 CLT 331 1 0 0 0 34037 143.6100 1 0 9999 36497 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94810 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8413925858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1259 17-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-17 1259 89.8400 25.5134554 90.2169678 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 -0.7400 2026-03-03 216 2 1 94810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.840 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692712 6214607 1000674097 52000078275 Bidya Sagar Mishra Tura Fancy Velley #95646 8730060059 3211003 1 1 01 3211 DLT 231 3 0 0 0 15055 108.0600 1 0 9999 250289XD05L 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Velley #95646 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 23-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-05-08,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-23 824 46.8300 25.509397527203 90.2151978202164 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.2700 2026-03-09 345.6000 2 1 95646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000674097 6214664 1000653424 12000036792 Bimala Rai Room No.27 Sukbir Bhawan Anandamoth #180676 7005272142 3211003 1 1 01 3211 CLT 331 8 0 0 0 139975 3559.7600 1 0 9999 5L98231 1 0 3 0 0 -0.6400 258.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #180676 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005272142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26000 31-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,8.000,0.000,0.93548387096774193548,29,331 2021-12-03,2026-04-01,8.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-31 26000 2227.2800 25.5133832 90.2173409 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 25835.7400 2026-03-03 3559.7600 2 1 180676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2227.280 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000653424 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 01 3211 DLT 231 1 0 0 0 2481 34.9800 1 0 9999 5562622 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9863607919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 23-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2022-06-24,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-23 442 33.2100 25.5141416 90.214453 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.1500 2026-03-14 115.2000 2 1 184692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000654063 6214749 1000692547 55000008331 Biswanath Choudhury Tura Ananda Moth #83144 9434464642 3211003 1 1 01 3211 CLT 331 13 0 0 0 129538 450.2600 1 0 9999 61036XD5L 1 0 3 0 0 6034.6700 60.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83144 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 55.5400 0 22.5000 0 2026-03-16 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5635 26-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,13.000,0.000,0.51612903225806451613,16,331 2015-03-01,2026-04-01,13.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,13.000,0.000,1 0.3000 2026-02-26 5635 306.2800 25.5141914 90.2165549 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 6034.6700 2026-03-16 2808 2 1 83144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 306.280 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692547 6214760 1000681598 52000094182 Bitmilla T Sangma Tura Tetengkol #112975 7005642931 3211003 1 1 01 3211 DLT 231 1 0 0 0 8697 115 1 0 9999 650722 1 0 2 0 0 1523.0200 15.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112975 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 7.8600 0 11.4600 0 2026-03-07 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 19-01-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-19 1920 58.2100 25.5166017 90.2094396 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 1523.0200 2026-03-07 115 2 1 112975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681598 6214795 1000681766 52000094509 Boldev Prasad Tura Tura Bazar #113540 9402559269 3211003 1 1 01 3211 DLT 231 4 0 0 0 28567 27.3100 1 0 9999 66698 1 0 3 0 0 2862.9100 28.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113540 2026-04-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 91.1900 0 6.0500 0 2026-03-02 0 0 0 0 9402559269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 19-11-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2025-11-19 2410 5.4500 25.5121015 90.2171048 2528 M05la02e 2026-04-01T00:48:14.789563+05:30 2 0 2862.9100 2026-03-02 460.8000 2 1 113540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681766 6214919 1000696223 57000001431 Cctv Tower And Pole Cctv Tower And Pole Tura Superintendent Of Police #125605 9999999999 3211003 1 1 01 3211 GP 421 12 0 0 0 175910 2073.6000 1 0 9999 NOXDMETERXD1881 1 0 2 0 0 59240.6900 592.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Superintendent Of Police #125605 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 111.0900 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43347.5200 05-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,12.000,0.000,0.93548387096774193548,29,421 2015-09-20,2026-04-01,12.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,12.000,0.000,1 0.2400 2026-03-05 43347.5200 1494.0100 25.5122017 90.218601 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 59240.6900 2026-03-03 2073.6000 2 1 125605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1494.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696223 6214927 1000693188 55000011994 Chakra Bahadur Chetry Tura Tura Bazar #111167 8414844717 3211003 1 1 01 3211 CLT 331 1 0 0 0 9741 77.9300 1 0 9999 6798XD1 1 0 3 0 0 159.7500 1.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111167 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8414844717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-16 1000 52.2700 25.512802 90.2173134 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 159.7500 2026-03-02 216 2 1 111167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 52.270 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693188 6214997 1000653360 12000036518 Chhattu Das Belderpara #182830 7005200998 3211003 1 1 01 3211 DLT 231 3 0 0 0 2957 70.5100 1 0 9999 5563688 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #182830 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 09-03-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,3.000,0.000,0.80645161290322580645,25,231 2022-04-05,2026-04-01,3.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-09 697 37.0300 25.5103977 90.2166991 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.3000 2026-03-07 345.6000 2 1 182830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653360 6215013 1000693149 55000011951 Chiranjee Lal Tura Tura Bazar #110477 9436112463 3211003 1 1 01 3211 CLT 331 2 0 0 0 15081 111.8800 1 0 9999 182240 1 0 3 0 0 -0.2400 9.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #110477 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 31-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-31 966 55.5400 25.5127471 90.2173154 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 961.6800 2026-03-02 432 2 1 110477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693149 6215134 1000693194 55000012001 D.C. Park Police Traffic Point D.C. Park Police Traffic Point Tura Lower Babupara Tura,C/O. Akar Vision & Comunication Tura #111223 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 16549 216 1 0 9999 7692XD1 1 0 2 0 0 7340.1900 73.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura,C/O. Akar Vision & Comunication Tura #111223 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 12.5000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5370.0300 05-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-30,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-05 5370.0300 170.1200 25.5126013 90.2209962 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 7340.1900 2026-03-03 216 2 1 111223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 170.120 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693194 6215176 1000653231 12000035795 Debabrata Ghosh T D Road #179687 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 26036 412.2500 1 0 9999 5L23048XDL5 1 0 3 0 0 2949.2300 29.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 T D Road #179687 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 23.0500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4736 11-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2021-10-12,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-02-11 4736 254.0400 25.5122177023441 90.2162529341877 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 0 2949.2300 2026-03-09 412.2500 2 1 179687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 254.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653231 6215266 1000693190 55000011996 Dilip Sarmah Tura Tura Bazar #111169 9774527198 3211003 1 1 01 3211 CLT 331 2 0 0 0 10601 9.9400 1 0 9999 57959 1 0 3 0 0 932.7600 9.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111169 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 4.3400 0 1.8000 0 2026-03-02 0 0 0 0 9774527198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 05-01-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-01-05 458 15.5200 25.5129196 90.2176615 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 932.7600 2026-03-02 432 2 1 111169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693190 6215715 1000673989 52000078167 Gobin Mishra Tura Beldarpara #95528 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 13446 115 1 0 9999 794505 1 0 2 0 0 3992 39.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95528 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 88.1600 0 28.3400 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-11-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-11-17 5000 60.4400 25.5113753 90.2171019 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 3992 2026-03-02 115 2 1 95528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673989 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 38517 197.7800 1 0 9999 404051 1 0 3 0 0 2825.9300 28.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83421 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 97.5700 0 19.0500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 02-02-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2015-02-05,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-02-02 8750 111.9900 25.5135014 90.2166783 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 2825.9300 2026-03-16 345.6000 2 1 83421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 111.990 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692655 6215749 1000673626 52000077801 Gorkha Secondary School Head Master Tura Tura Police Reserves/Station Tura, #95133 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 1811 60.7100 1 0 9999 5740040 1 0 3 0 0 -4.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserves/Station Tura, #95133 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 17-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-03-17 1580 27.7700 25.5121596 90.2190107 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -4.2600 2026-03-03 345.6000 2 1 95133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000673626 6215810 1000681540 52000094123 Gresica Sangma Tura Nehru Ading #112911 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 28597 115 1 0 9999 NOXDMETERXD1089 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112911 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 19-03-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5173556413502 90.2128039486706 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.9000 2026-03-09 115 2 1 112911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681540 6216048 1000693593 55000013017 Ishan Todi Ishan Todi-Chandamal Todi-Tura Tura Bazar #123421 9402194817 3211003 1 1 01 3211 CLT 331 5 0 0 0 45518 341.3400 1 0 9999 1307XD1 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Ishan Todi-Chandamal Todi-Tura Tura Bazar #123421 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2945 13-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,331 2015-09-01,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,5.000,0.000,1 0.3000 2026-03-13 2945 195.2000 25.5124165 90.2165419 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 -0.1500 2026-03-02 1080 2 1 123421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 195.200 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693593 6216578 1000674115 52000078293 Khilash Ram Kendarnath Tura Tura Bazar #95690 9874493383 3211003 1 1 01 3211 DLT 231 5 0 0 0 36449 586 1 0 9999 251371 1 0 2 0 0 16314.3900 163.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95690 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 343.6000 0 94.9200 0 2026-03-09 0 0 0 0 9874493383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 27-01-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-05-08,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-01-27 15000 369.9600 25.5123195424676 90.2170532383025 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 16314.3900 2026-03-09 586 2 1 95690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 369.960 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000674115 6216669 1000681489 52000094072 Krish Ch Marak Tura Tetengkol #112858 6009160519 3211003 1 1 01 3211 DLT 231 1 0 0 0 8578 115 1 0 9999 57940 1 0 36 0 0 -2089.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112858 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 -1670.3800 0 -34.5000 0 2026-03-03 0 0 0 0 6009160519 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 03-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-03 8000 0 25.5166008 90.2089144 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -2089.8300 2026-03-03 115 2 1 112858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3705.2900 (2/3 Inst.) M 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000681489 6216673 1000695518 55000018103 Krishna Biswas Rikman Shopping Tura Tura Bazar #165891 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 232 0.1600 1 0 9999 4680600 1 0 3 0 0 339.6400 3.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #165891 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2576 03-02-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2020-01-21,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-02-03 2576 0 25.5126504 90.2176375 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 339.6400 2026-03-02 432 2 1 165891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000695518 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 23031 154.7500 1 0 9999 795333XD05L 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83371 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 17-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-17 939 57.7200 25.514829 90.2165527 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.4800 2026-03-14 230.4000 2 1 83371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.720 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672681 6216744 1000672677 52000069271 Laluwan Prassad Tura Ananda Moth #83367 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 12626 60.0100 1 0 9999 19410XD05L 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83367 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 17-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-17 505 24.5000 25.5146219 90.2165054 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.1900 2026-03-14 230.4000 2 1 83367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672677 6216942 1000692553 55000008337 M/S Mahabir Bhander Tura Tura Bazar #83154 9436115649 3211003 1 1 01 3211 CLT 331 1 0 0 0 10334 53.4300 1 0 9999 26575 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83154 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436115649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 13-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-13 516 32.6700 25.513148 90.2165568 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 -0.7600 2026-03-02 216 2 1 83154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692553 6217158 1000692564 55000008348 Meera Tewari Tura Tura Bazar #83165 9402508555 3211003 1 1 01 3211 CLT 331 2 0 0 0 23668 137.6700 1 0 9999 224426 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83165 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9402508555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1259 16-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-16 1259 83.3100 25.5128704 90.2172573 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 -0.4700 2026-03-02 432 2 1 83165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 83.310 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692564 6217410 1000692841 55000010912 Mohan Prasad Sah Tura D. C.Office Complex, Ground Floor( Attached To D.C Office) #95792 9485091888 3211003 1 1 01 3211 CLT 331 2 0 0 0 972 13.9500 1 0 9999 72081 1 0 3 0 0 349.7200 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C.Office Complex, Ground Floor( Attached To D.C Office) #95792 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 0.1200 0 2026-03-03 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 18-02-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2015-05-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-02-18 359 1.6300 25.5115099 90.2155269 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 349.7200 2026-03-03 432 2 1 95792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692841 6217419 1000679155 52000083799 Mojoni Sangma Tura Tetengkol #112784 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7311 115 1 0 9999 791674 1 0 2 0 0 -2.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112784 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 18-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 790 62.6800 25.5177883151919 90.2122491504997 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -2.6100 2026-03-09 115 2 1 112784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679155 6217591 1000674123 52000078301 Nani Gopal Dey Tura Tura Bazar #95726 9073444960 3211003 1 1 01 3211 DLT 231 8 0 0 0 36670 468.0500 1 0 9999 48538 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95726 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9073444960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3483 30-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,8.000,0.000,0.58064516129032258065,18,231 2015-05-08,2026-04-01,8.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,8.000,0.000,1 0.1600 2026-03-30 3483 240.9600 25.5121255 90.2162652 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 0 -0.8600 2026-03-14 921.6000 2 1 95726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 240.960 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000674123 6217649 1000672694 52000069288 Nemulal Basper Tura Ananda Moth #83389 7085492388 3211003 1 1 01 3211 DLT 231 1 0 0 0 5133 118.5400 1 0 9999 11093219 1 0 3 0 0 7891.9900 78.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83389 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 187.8500 0 22.9500 0 2026-03-16 0 0 0 0 7085492388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-12-05 2000 77.4100 25.5140569 90.2164662 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 7891.9900 2026-03-16 118.5400 2 1 83389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.410 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672694 6217905 1000692563 55000008347 Nripesh Bhattacharjee Tura Tura Bazar #83164 7002886793 3211003 1 1 01 3211 CLT 331 1 0 0 0 3787 216 1 0 9999 61549XD1 1 0 1 0 0 438.8000 4.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83164 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 2.6900 0 0 0 2026-01-02 0 0 0 2 7002886793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 889 11-01-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-01-02,2026-04-01,2.9666666666666667,331,1.000,0.000,1 0.3000 2026-01-11 889 0 25.5129109 90.2171789 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 438.8000 2026-03-02 216 2 1 83164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-02 2026-03-16 BILLING_FILE MEPDCL1000692563 6217972 1000679146 52000083790 P G Momin Tura Tetengkol #112775 8787833472 3211003 1 1 01 3211 DLT 231 2 0 0 0 15111 397.2200 1 0 9999 4976114 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112775 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787833472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 16-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-16 51 223.1900 25.5182441649958 90.2112501114607 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.2000 2026-03-09 397.2200 2 1 112775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 223.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679146 6218019 1000672653 52000069247 Pannalal Das Tura Bazar Area #83338 9999999999 3211003 1 1 01 3211 DLT 231 4 0 0 0 5771 260.4700 1 0 9999 17048555 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83338 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2298 29-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,4.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,4.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,4.000,0.000,1 0.1600 2026-03-29 2298 154.5700 25.5139947 90.2145931 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.5600 2026-03-14 460.8000 2 1 83338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 154.570 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672653 6218026 1000677818 52000082344 Paresh Sutradhar Tura Belderpara Tura #97371 9774443906 3211003 1 1 01 3211 DLT 231 2 0 0 0 18778 135.9200 1 0 9999 56743 1 0 3 0 0 -0.1800 8.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #97371 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 30-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,2.000,0.000,0.61290322580645161290,19,231 2015-07-01,2026-04-01,2.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-30 874 61.5300 25.5099766 90.2152314 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 8.6800 0 2026-03-30 230.4000 2 1 97371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.530 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000677818 6218255 1000673347 52000077517 Poritosh Saha Tura Ananda Moth #94812 8119800633 3211003 1 1 01 3211 CLT 331 1 0 0 0 9742 69.3200 1 0 9999 36541 1 0 3 0 0 973.0400 9.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94812 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 67.8600 0 3.3600 0 2026-03-03 0 0 0 0 8119800633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6200 20-01-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-01-20 6200 0 25.5134712 90.2170018 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 973.0400 2026-03-03 216 2 1 94812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000673347 6218334 1000692800 55000010870 Dibakar Chetri Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 8974474889 3211003 1 1 01 3211 CLT 331 1 0 0 0 7282 129 1 0 9999 48658 1 0 3 0 0 4321.3700 43.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 40.1400 0 24.6000 0 2026-03-03 0 0 0 0 8974474889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 24-08-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2025-08-24 637 334.8700 25.5115126 90.2178102 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 4321.3700 2026-03-03 216 2 1 95678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 334.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692800 6218605 1000647299 12000014061 Rakesh Giri Beldapara #144234 8731854888 3211003 1 1 01 3211 DLT 231 5 0 0 0 36293 437.9500 1 0 9999 5L589012 1 0 3 0 0 -7.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldapara #144234 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8731854888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 16-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2018-01-08,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-16 2620 189.4400 25.5115031 90.2172397 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -7.5600 2026-03-02 576 2 1 144234 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 189.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000647299 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 01 3211 DLT 231 3 0 0 0 19482 346 1 0 9999 23509 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94850 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2759 26-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-26 2759 224.4300 25.5135271 90.2173152 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 -0.1500 2026-03-16 346 2 1 94850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 224.430 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673360 6218892 1000692945 55000011077 Ronald Rikman 122 Ronald Rikman 122 Tura C/O Ronald Rikman 122,Rikman Continental Tura #98646 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 9490 216 1 0 9999 69041XD1 1 0 1 0 0 -0.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 122,Rikman Continental Tura #98646 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2025-06-02 0 0 0 9 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2025-06-02,2026-04-01,9.9671052631578947,331,1.000,0.000,1 0.3000 2026-03-09 170 0 25.5126469 90.217839 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.2200 2026-03-02 216 2 1 98646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-02 2026-03-16 BILLING_FILE MEPDCL1000692945 6218893 1000692947 55000011079 Ronald Rikman 126 Ronald Rikman 126 Tura C/O Ronald Rikman 126,Rikman Continental Tura #98648 7005658925 3211003 1 1 01 3211 CLT 331 3 0 0 0 11517 648 1 0 9999 5779XD05LA 1 0 1 0 0 5829.1500 58.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 126,Rikman Continental Tura #98648 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 151.0900 0 7.9800 0 2026-02-02 0 0 0 1 7005658925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,3.000,0.000,0.96774193548387096774 2026-02-02,2026-04-01,1.9661016949152542,331,3.000,0.000,1 0.3000 2026-01-20 6000 0 25.5126455 90.2178446 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 5829.1500 2026-03-02 648 2 1 98648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-03-16 BILLING_FILE MEPDCL1000692947 6218895 1000692941 55000011073 Ronald Rikman Shop 117 Ronald Rikman Shop 117 Tura C/O Ronald Rikman Shop 117,Rikman Continental Tura #98642 9402171096 3211003 1 1 01 3211 CLT 331 1 0 0 0 8639 62.6600 1 0 9999 72610XD105L 1 0 3 0 0 1383.4300 13.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 117,Rikman Continental Tura #98642 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 7.0400 0 7.0800 0 2026-03-02 0 0 0 0 9402171096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 16-01-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-01-16 1824 45.7400 25.5127322 90.2176509 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 1383.4300 2026-03-02 216 2 1 98642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692941 6218924 1000692728 55000010798 Room No, 7 Sukbir Bhawan Anandamoth Tura Bazar Area #94829 9366759273 3211003 1 1 01 3211 CLT 331 1 0 0 0 5295 31.4000 1 0 9999 47111XD05LA 1 0 3 0 0 388.9500 3.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #94829 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 1.5600 0 2026-03-03 0 0 0 0 9366759273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 06-02-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-02-06 410 21.2400 25.5134342 90.2172501 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 388.9500 2026-03-03 216 2 1 94829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692728 6219049 1000692884 55000011013 Sajan Kr Haralalka Tura Bazar Tura #97442 9436112005 3211003 1 1 01 3211 CLT 331 2 0 0 0 24798 152.2300 1 0 9999 6006902XD1 1 0 3 0 0 -0.5100 14.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Tura #97442 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1473 20-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-20 1473 87.3900 25.5125815 90.2172824 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 14.6700 0 2026-03-20 432 2 1 97442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.390 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692884 6219137 1000673987 52000078165 Sandeep Mishra Tura Beldarpara #95525 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 18166 115 1 0 9999 47738XD05LA 1 0 2 0 0 1578.8200 15.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95525 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 7.3400 0 11.9300 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-01-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-08 725 69.4000 25.5103977 90.2166991 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 1578.8200 2026-03-07 115 2 1 95525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000673987 6219159 1000673348 52000077518 Sanjay Das Tura Ananda Moth #94815 9436995656 3211003 1 1 01 3211 DLT 231 2 0 0 0 5888 31.6000 1 0 9999 36991 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94815 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436995656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 17-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-05-08,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-17 330 13.6100 25.5134622 90.2170215 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 -0.2100 2026-03-03 230.4000 2 1 94815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.610 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000673348 6219166 1000680770 52000093326 Sanjib Kumar Das Tura Lower Babupara Tura #110528 9436112516 3211003 1 1 01 3211 DLT 231 3 0 0 0 9735 346 1 0 9999 1125005 1 0 2 0 0 -2.9800 22.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110528 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2304 24-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,231 2015-05-30,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-03-24 2304 183.6200 25.5129806 90.2209878 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 22.6600 0 2026-03-24 346 2 1 110528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 183.620 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680770 6219167 1000681413 52000093976 Sanjib Kumar Das Tura Lower Babupara Tura #111224 9436112516 3211003 1 1 01 3211 CLT 331 2 0 0 0 3345 90 1 0 9999 275782 1 0 2 0 0 -0.1600 11 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111224 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 24-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2015-05-30,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-03-24 1116 70.8800 25.5126935 90.2209559 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 11 0 2026-03-24 90 2 1 111224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681413 6219239 1000654719 15000001595 Sbi Atm Tura Main Branch Sundare Shopping Complex Tura Bazar #142062 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 21156 1080 1 0 9999 5L2906108 1 0 2 0 0 -184.4700 92.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #142062 2026-04-01 0 42JJA05L00N03013 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9582.5100 23-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,331 2017-08-30,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,5.000,0.000,1 0.3000 2026-03-23 9582.5100 882.0900 25.5123697 90.2173248 2527 M05la02d 2026-04-01T00:48:14.789563+05:30 2 0 9295.0100 2026-03-02 1080 2 1 142062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 882.090 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000654719 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 01 3211 DLT 231 1 0 0 0 18596 136.6300 1 0 9999 327548 1 0 3 0 0 983.7800 9.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83350 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 4.1200 0 8.2000 0 2026-03-16 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 26-02-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-26 415 89.4800 25.5141688 90.2160097 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 983.7800 2026-03-16 136.6300 2 1 83350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.480 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672661 6219684 1000654720 15000001600 Sitaram Prasad Sah Circular Road Tura Bazar #143946 7005051834 3211003 1 1 01 3211 CLT 331 2 0 0 0 25305 228.5300 1 0 9999 5L004258 1 0 3 0 0 4199.6100 42 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Circular Road Tura Bazar #143946 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 19.8700 0 23.6400 0 2026-03-14 0 0 0 0 7005051834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 20-01-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,331 2017-12-08,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,2.000,0.000,1 0.3000 2026-01-20 8750 167.4300 25.5130522 90.2161456 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 4199.6100 2026-03-14 432 2 1 143946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 167.430 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000654720 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 01 3211 DLT 231 3 0 0 0 133188 346 1 0 9999 5L9815 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94291 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2821 17-03-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-17 2821 231.2300 25.5140298 90.2165946 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.5900 2026-03-16 346 2 1 94291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 231.230 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674841 6219935 1000681366 52000093924 Subrato Modak Tura Tura Bazar #111160 9862179574 3211003 1 1 01 3211 CLT 331 2 0 0 0 25036 374.7100 1 0 9999 124560 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111160 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862179574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3380 05-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-05 3380 238.4900 25.5128064 90.2174811 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.9300 2026-03-02 432 2 1 111160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.490 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681366 6220021 1000681620 52000094204 Superintendent Of Texes Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 15353 346 1 0 9999 184519 1 0 2 0 0 17716.8400 177.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12952.1100 05-03-2026 0.7500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-05 12952.1100 190.4200 25.5175280990079 90.2129596006125 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 17716.8400 2026-03-09 346 2 1 112997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681620 6220038 1000673993 52000078171 Suryabrat Mishra Tura Beldarpara #95532 9436529893 3211003 1 1 01 3211 DLT 231 1 0 0 0 17201 55.3800 1 0 9999 10149433 1 0 3 0 0 264.1400 2.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95532 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.4000 0 2026-03-02 0 0 0 0 9436529893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 15-02-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-15 330 15.2500 25.5113617 90.2171668 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 264.1400 2026-03-02 115.2000 2 1 95532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673993 6220048 1000674109 52000078287 Swapan Kr. Das Tura Parade Ground #95658 8787559827 3211003 1 1 01 3211 DLT 231 1 0 0 0 12073 125.9500 1 0 9999 ASEK9783 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95658 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 19-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-08,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 665 42.4700 25.5118172 90.2163281 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 0 -0.7500 2026-03-05 125.9500 2 1 95658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.470 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000674109 6220163 1000693608 55000013032 Tengkrang A Sangma Tura Akhonggre #123621 7295843195 3211003 1 1 01 3211 CLT 331 1 0 0 0 3846 90 1 0 9999 276254 1 0 2 0 0 3484 63.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre #123621 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 5.2100 0 2026-03-03 0 0 0 0 7295843195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2026 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-10-10,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-24 3000 70.8800 25.5123203 90.2187626 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 28.4400 3489.2100 2026-03-24 90 2 1 123621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693608 6220268 1000679148 52000083792 The Supt Boys College Tura Hostel Hawakhana #112777 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 27743 230 1 0 9999 376032 1 0 2 0 0 11584.3600 115.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hostel Hawakhana #112777 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 274.4600 0 34.8700 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-01-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-01-28 10000 126 25.5177839985117 90.2118419576436 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 11584.3600 2026-03-09 230 2 1 112777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679148 6220269 1000696162 57000001331 The Suptd Of Police Tura Police Reserve #113667 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 215177 345.6000 1 0 9999 254032 1 0 2 0 0 9704.3600 97.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve #113667 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 18.5100 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7101.0900 05-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-08-04,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 7101.0900 249 25.5123722 90.2199223 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 9704.3600 2026-03-03 345.6000 2 1 113667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 249.000 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696162 6220390 1000692654 55000008439 U.C.O Bank Tura T/D Road #83406 9147404636 3211003 1 1 01 3211 CLT 331 7 0 0 0 40842 238.9700 1 0 9999 NOXDMETERXD16 1 0 3 0 0 -0.3400 37.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83406 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9147404636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3766 24-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,331 2015-02-05,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,331,7.000,0.000,1 0.3000 2026-03-24 3766 225.4200 25.5120993079618 90.2158285584301 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 37.4900 0 2026-03-24 1512 2 1 83406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 225.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692654 6220393 1000692785 55000010855 Ujal Kumar Lohar Tura Tura Bazar #95660 8837096016 3211003 1 1 01 3211 CLT 331 1 0 0 0 9278 51 1 0 9999 4677201 1 0 3 0 0 4517.7600 45.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95660 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 154.4800 0 29.4000 0 2026-03-02 0 0 0 0 8837096016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15560 23-09-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2025-09-23 15560 33.4900 25.511804 90.2172413 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 4517.7600 2026-03-02 51 2 1 95660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.490 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692785 6220408 1000842093 Usha Devi Prasad BELDARPARA 9077327776 3211003 1 1 01 3211 DLT 231 3 0 0 0 21252 500.4600 1 0 9999 17072324 1 0 3 0 0 -15.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9077327776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 24-03-2026 0.4200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,3.000,0.000,0.80645161290322580645,25,231 2023-06-15,2026-04-01,3.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-24 8500 195.0500 25.5115099 90.2155269 2523 M05la029 2026-04-01T00:48:14.789563+05:30 1 0 -15.4200 2026-03-07 500.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 195.050 ) 0 2026-03-07 2026-03-29 BILLING_FILE MEPDCL1000842093 6356684 1000838627 Amit Sarma S/M BELDARPARA 7005604363 3211003 1 1 01 3211 CLT 331 2 0 0 0 3542 77.6500 1 0 9999 4012215 1 0 3 0 0 2997.0300 29.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-04-01 0 0 0 0 0 0 0 0 52 0 10.0200 0 2026-03-02 0 0 0 0 7005604363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 18-10-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2023-05-15,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2025-10-18 1303 22.8700 25.5108847 90.217074 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 2997.0300 2026-03-02 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000838627 6356694 1000672557 52000069150 Anand Tiwari Tura Tura Bazar #83166 9436114802 3211003 1 1 01 3211 DLT 231 3 0 0 0 4571 2.0100 1 0 9999 41006 1 0 3 0 0 811.1500 8.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83166 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 20.1600 0 0.0500 0 2026-03-02 0 0 0 0 9436114802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 30-12-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-02-05,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2025-12-30 1210 0.5400 25.5129024 90.2172419 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 811.1500 2026-03-02 345.6000 2 1 83166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.540 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000672557 6356777 1000692806 55000010876 Anusua A Sangma Tura Tura Bazar #95684 9436393102 3211003 1 1 01 3211 CLT 331 2 0 0 0 10621 91.2100 1 0 9999 765309 1 0 3 0 0 -0.4500 10.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95684 2026-04-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436393102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1094 20-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-20 1094 71.8700 25.5120052 90.2168758 2528 M05la02e 2026-04-01T00:48:14.789563+05:30 2 10.8900 0 2026-03-20 432 2 1 95684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692806 6356888 1000693560 55000012984 Atm Union Bank Of India Tura Beldarpara #123176 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 42588 246.9600 1 0 9999 733416XD1 1 0 3 0 0 -0.0700 30.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123176 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3067 25-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,5.000,0.000,0.87096774193548387097,27,331 2015-09-01,2026-04-01,5.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,5.000,0.000,1 0.3000 2026-03-25 3067 198.4700 25.5111627 90.2171385 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 30.5200 0 2026-03-25 1080 2 1 123176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 198.470 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000693560 6356900 1000681419 52000094000 B N Sangma Tura Northern Hawakhana #112785 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 10437 115 1 0 9999 50646 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112785 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.517837475054 90.2125099953264 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.7200 2026-03-09 115 2 1 112785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681419 6357234 1000681367 52000093925 Birendra Prasad Tura Tura Bazar #111162 6033146886 3211003 1 1 01 3211 DLT 231 2 0 0 0 8049 113.3700 1 0 9999 335221 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111162 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6033146886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 04-03-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-04 722 50.0900 25.5129285 90.2176672 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.1300 2026-03-02 230.4000 2 1 111162 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.090 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681367 6357246 1000693185 55000011991 Birendra Prasad Tura Tura Bazar #111163 6033146886 3211003 1 1 01 3211 CLT 331 2 0 0 0 160 1 1 0 9999 4684208 1 0 15 0 0 -0.5700 3.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111163 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2024-08-01 0 0 0 19 6033146886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 24-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,2.000,0.000,0.96774193548387096774 2025-04-01,2026-04-01,12.0065789473684211,331,2.000,0.000,1|2024-08-01,2025-03-31,7.9934210526315789,331,2.000,0.000,1 0.3000 2026-03-24 343 0 25.5129285 90.2176672 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 3.4000 0 2026-03-24 1 2 1 111163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-01 2026-03-16 BILLING_FILE MEPDCL1000693185 6357264 1000673990 52000078168 Bishudeo Mishra Tura Beldarpara #95529 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 17225 115 1 0 9999 235455XD1 1 0 2 0 0 -0.6600 7.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95529 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 19-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-19 752 60.4400 25.5113753 90.2171019 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 7.4600 0 2026-03-19 115 2 1 95529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673990 6357378 1000655402 15000003870 Brenzield Marak (S/M-2) Tura Bazar #174071 7005662933 3211003 1 1 01 3211 CLT 331 2 0 0 0 23065 585.8100 1 0 9999 5L4688824 1 0 3 0 0 4860.0500 48.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #174071 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 29.5800 0 2026-03-03 0 0 0 0 7005662933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 14-02-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2021-03-22,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-02-14 5446 402.6600 25.5132566 90.217315 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 4860.0500 2026-03-03 585.8100 2 1 174071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 402.660 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000655402 6357379 1000655405 15000003873 Brenzield Marak (S/M-5) Tura Bazar #174068 9089497668 3211003 1 1 01 3211 CLT 331 10 0 0 0 27595 1409.2300 1 0 999999 7184974 6 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #174068 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9089497668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11885 16-03-2026 0.7500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,10.000,0.000,0.93548387096774193548,29,331 2021-03-22,2026-04-01,10.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-03-16 11885 907.4100 25.513282 90.2173602 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 -0.7500 2026-03-03 2160 2 1 174068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 907.410 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000655405 6357420 1000696196 57000001403 Bsnl Administrative Building Tura Babupara #123300 9451781565 3211003 1 1 01 3211 GP 421 33 0 0 0 1147 864 30 0 999999 MS5001979 8 0 3 0 0 24.7400 248.4000 0 0 0 0 2026-04-01 1 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara #123300 2026-04-01 0 42JJA05L00N03051 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9451781565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25077 26-03-2026 0.2600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,33.000,0.000,0.93548387096774193548,29,421 2015-09-01,2026-04-01,33.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,33.000,0.000,1 0.2400 2026-03-26 25077 1694.5900 25.5130587 90.2216276 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 248.1500 24.7400 2026-03-20 864 2 1 123300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1694.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696196 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 01 3211 DLT 231 1 0 0 0 35033 115 1 0 9999 84369XD1 1 0 2 0 0 0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #96001 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 -1 0 0 0 2026-03-16 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 25-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-25 909 73.8800 25.5135829 90.2171768 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 -0.0400 2026-03-16 115 2 1 96001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672940 6357471 1000692616 55000008401 Chandan Kundu Tura Tura Bazar #83306 9863124460 3211003 1 1 01 3211 CLT 331 2 0 0 0 5816 32.4500 1 0 9999 NOXDMETERXD7 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83306 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9863124460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 04-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-04 538 20.4200 25.5124397 90.2165101 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 0 2026-03-02 432 2 1 83306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692616 6357473 1000674116 52000078294 Chandan Maltodi Tura Tura Bazar #95695 9402194817 3211003 1 1 01 3211 DLT 231 3 0 0 0 9114 262.9600 1 0 9999 5773837 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95695 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1382 16-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-16 1382 98.9700 25.5124633 90.2164469 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 -0.4300 2026-03-02 345.6000 2 1 95695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.970 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000674116 6357539 1000692558 55000008342 Chhathulal Gupta Tura Tura Bazar #83159 7005379268 3211003 1 1 01 3211 CLT 331 2 0 0 0 3769 57.8100 1 0 9999 15874608 1 0 3 0 0 1524.8900 15.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83159 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 7.5100 0 5.9400 0 2026-03-03 0 0 0 0 7005379268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1504 09-01-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2025-07-24,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-01-09 1504 37.5700 25.5132522 90.2173029 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 1524.8900 2026-03-03 864 2 1 83159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692558 6357717 1000693184 55000011990 David N Sangma Tura Tura Bazar #111161 8974394636 3211003 1 1 01 3211 CLT 331 1 0 0 0 10178 68.3600 1 0 9999 95140 1 0 3 0 0 -3.1400 9.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111161 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974394636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 30-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-30 970 40.0200 25.512792 90.2176133 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 9.6200 0 2026-03-30 216 2 1 111161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.020 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693184 6357724 1000655898 17000000098 Dc Office, Swan Room, Tura Railtel Corpo Of India, Ltd. Tura #140658 9999999999 3211003 1 1 01 3211 GP 421 5 0 0 0 21156 864 1 0 9999 5L059179 1 0 2 0 0 36917.7400 369.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #140658 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 49.9900 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26999.3500 05-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,421 2017-03-28,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,5.000,0.000,1 0.2400 2026-03-05 26999.3500 672.3000 25.5118606 90.2195845 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 36917.7400 2026-03-03 864 2 1 140658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 672.300 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000655898 6357809 1000677312 52000081831 Dharam Khothori Tura Fancy Valley Tura #100064 9999999999 3211003 1 1 01 3211 DLT 231 10 0 0 0 78822 637.2300 1 0 9999 1648 1 0 3 0 0 -0.9500 77.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100064 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7805 20-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,10.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,10.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,10.000,0.000,1 0.1600 2026-03-20 7805 274.2900 25.5093181 90.2141454 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 77.1800 0 2026-03-20 1152 2 1 100064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 274.290 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000677312 6357926 1000696043 57000001115 Disaster Management Office Disaster Management Office Tura Belderpara #94325 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 15089 345.6000 1 0 9999 57980 1 0 2 0 0 7016.4500 70.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #94325 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 20 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5139.0700 05-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-05-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 5139.0700 268.9200 25.5115003 90.219728 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 7016.4500 2026-03-03 345.6000 2 1 94325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 268.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696043 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 01 3211 CLT 331 1 0 0 0 619 26.2000 1 0 9999 17072312 1 0 3 0 0 261.2200 2.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83384 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.1800 0 2026-03-16 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 12-02-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-12 805 2.4500 25.5133892 90.2166641 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 261.2200 2026-03-16 216 2 1 83384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.450 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692647 6358399 1000654145 12000040583 Gonesh Ch Saha Tura Bazar #185515 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 169 1.0100 1 0 9999 5L570540 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #185515 2026-04-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 10-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2022-08-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-03-10 177 0 25.5114668 90.2172292 2534 M05la02n 2026-04-01T00:48:14.789563+05:30 2 0 -0.1200 2026-03-03 216 2 1 185515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000654145 6358705 1000679154 52000083798 Icilda N Sangma Tura Tetengkol #112783 9378171822 3211003 1 1 01 3211 DLT 231 1 0 0 0 11530 115 1 0 9999 50599 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112783 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9378171822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 17-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 798 62.6800 25.5176984611899 90.2131482772529 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.3400 2026-03-09 115 2 1 112783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679154 6358917 1000681545 52000094128 Jerina N Sangma Tura Northern Hawakhana #112916 8257842019 3211003 1 1 01 3211 DLT 231 1 0 0 0 6065 157.8800 1 0 9999 5074927 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112916 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8257842019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 822 10-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-10 822 47.3700 25.5180084658787 90.2124595362693 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.8900 2026-03-09 157.8800 2 1 112916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681545 6359054 1000651688 12000032297 Jontu T Sangma Nehru Ading #174336 7005394547 3211003 1 1 01 3211 DLT 231 1 0 0 0 3058 76.5500 1 0 9999 4668793 1 0 3 0 0 662.1600 6.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #174336 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 5.4400 0 0.8500 0 2026-03-09 0 0 0 0 7005394547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3026 17-02-2026 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2021-03-30,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-17 3026 3.8100 25.5174642708153 90.2128818165511 2548 M05la034 2026-04-01T00:48:14.789563+05:30 2 0 662.1600 2026-03-09 115.2000 2 1 174336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.810 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000651688 6359104 1000674090 52000078268 Joy Raj Damai Tura Beldarpara #95639 9774366256 3211003 1 1 01 3211 DLT 231 1 0 0 0 10106 201.9500 1 0 9999 SS15413492 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9774366256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 21-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 947 74.0500 25.5088119 90.2153308 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.8200 2026-03-17 201.9500 2 1 95639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000674090 6359220 1000692789 55000010859 Kamal Prasad Tura Beldarpara #95667 8837074571 3211003 1 1 01 3211 CLT 331 1 0 0 0 9479 21.7300 1 0 9999 146990 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95667 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8837074571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 12-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-12 289 11.4300 25.5118404 90.2173565 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.6400 2026-03-02 216 2 1 95667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692789 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 01 3211 DLT 231 1 0 0 0 5199 115 1 0 9999 61932 1 0 2 0 0 979.7600 9.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83312 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 60.0700 0 7.6000 0 2026-03-14 0 0 0 0 6009316130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6304 08-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-08 6304 82.8300 25.5127149 90.2162976 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 979.7600 2026-03-14 115 2 1 83312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672645 6359701 1000681697 52000094440 Madhu Sudhan Bhomik Tura Beldarpara #113471 9999999999 3211003 1 1 01 3211 DLT 231 13 0 0 0 56775 357.4900 1 0 9999 466125 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #113471 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5511 16-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,13.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,13.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,13.000,0.000,1 0.1600 2026-03-16 5511 128.9000 25.5104631 90.2167162 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.9300 2026-03-02 1497.6000 2 1 113471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 128.900 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681697 6359921 1000693600 55000013024 Meghalaya Cold Centre Tura Tura Bazar #123428 8974076181 3211003 1 1 01 3211 CLT 331 11 0 0 0 55845 238.7400 1 0 9999 003197 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123428 2026-04-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974076181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3965 16-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,11.000,0.000,0.96774193548387096774,30,331 2015-09-01,2026-04-01,11.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,11.000,0.000,1 0.3000 2026-03-16 3965 187.8500 25.5123131 90.2171157 2528 M05la02e 2026-04-01T00:48:14.789563+05:30 2 0 -0.0100 2026-03-02 2376 2 1 123428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 187.850 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693600 6360168 1000654238 12000041358 Mohit Gupta S/M 1 Belderpara #186942 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 7620 137.3200 1 0 9999 5705948 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #186942 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 19-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,231 2022-09-21,2026-04-01,2.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-19 682 45.7400 25.5117811 90.2179705 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.9500 2026-03-07 230.4000 2 1 186942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000654238 6360249 1000696217 57000001425 Mswan Pop Room Tura D.C. Office Complex #123602 9999999999 3211003 1 1 01 3211 GP 421 13 0 0 0 62364 163.1600 1 0 9999 10113XD05LA 1 0 3 0 0 22130.5700 221.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C. Office Complex #123602 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 6.9000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16168.0900 05-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,13.000,0.000,0.93548387096774193548,29,421 2015-10-10,2026-04-01,13.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,13.000,0.000,1 0.2400 2026-03-05 16168.0900 92.8000 25.5118606 90.2195845 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 22130.5700 2026-03-03 2246.4000 2 1 123602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 92.800 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696217 6360522 1000692561 55000008345 Nirmal Bhattacharjee Tura Tura Bazar #83162 7005292450 3211003 1 1 01 3211 CLT 331 1 0 0 0 1605 34.4100 1 0 9999 5705006 1 0 3 0 0 -3.6100 14.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83162 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005292450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 19-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-19 1510 26.9500 25.5129109 90.2171789 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 14.7600 0 2026-03-19 216 2 1 83162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.950 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692561 6360695 1000680149 52000092660 Om Prakash Prasad Tura Tura Bazar #111940 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 1 115.2000 1 0 9999 13779 1 0 15 0 0 5034.1100 50.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111940 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 569.0700 0 0 0 2024-11-02 0 0 0 16 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-03-2025 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2025-04-01,2026-04-01,12.0251937984496124,231,1.000,0.000,1|2024-11-02,2025-03-31,4.9418604651162791,231,1.000,0.000,1 0.1600 2025-03-28 5000 0 25.5129319 90.2175771 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 5034.1100 2026-03-02 115.2000 2 1 111940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-02 2026-03-16 BILLING_FILE MEPDCL1000680149 6360795 1000692927 55000011057 Paresh Sutradhar Tura Fancy Valley Tura #98529 9774443906 3211003 1 1 01 3211 CLT 331 2 0 0 0 1370 1.6000 1 0 9999 57958 1 0 3 0 0 -0.0700 4.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98529 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 30-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,2.000,0.000,0.61290322580645161290,19,331 2015-07-01,2026-04-01,2.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,331,2.000,0.000,1 0.3000 2026-03-30 429 1.6300 25.5099772 90.2151395 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 4.2900 0 2026-03-30 432 2 1 98529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000692927 6361043 1000692802 55000010872 Prabhakar Chetri Tura Beldarpara #95680 9362180354 3211003 1 1 01 3211 CLT 331 1 0 0 0 1219 25.2600 1 0 9999 ss17072326 1 0 3 0 0 698.9000 6.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95680 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 17.2300 0 2.7000 0 2026-03-02 0 0 0 0 9362180354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1504 02-02-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-02 1504 20.4200 25.5119099 90.2174437 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 698.9000 2026-03-02 216 2 1 95680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692802 6361049 1000692845 55000010916 Pradeep Chetry Chetry Tura Beldarpara Tura #95830 9862457059 3211003 1 1 01 3211 CLT 331 2 0 0 0 5633 28 1 0 9999 5106 1 0 1 0 0 -4.5900 4.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #95830 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 30-03-2026 0.5900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,2.000,0.000,0.80645161290322580645,25,331 2015-05-29,2026-04-01,2.000,0.000,0.80645161290322580645 2026-02-10,2026-04-01,1.6949152542372881,331,2.000,0.000,1 0.3000 2026-03-30 457 0 25.5117184 90.2179969 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 4.5700 0 2026-03-30 28 2 1 95830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-03-23 BILLING_FILE MEPDCL1000692845 6361064 1000653453 12000036915 Pramod Tiwari Tura Bazar #181155 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 7 230.4000 1 0 9999 5563682 1 0 1 0 0 2204.3300 22.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #181155 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 130.2600 0 0 0 2025-05-05 0 0 0 10 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 27-03-2025 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2022-01-07,2026-04-01,2.000,0.000,0.96774193548387096774 2025-05-05,2026-04-01,10.8686567164179105,231,2.000,0.000,1 0.1600 2025-03-27 772 0 25.5127999 90.2172785 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 2204.3300 2026-03-02 230.4000 2 1 181155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-05 2026-03-16 BILLING_FILE MEPDCL1000653453 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 01 3211 DLT 231 2 0 0 0 15418 230 1 0 9999 74274XD1 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94849 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1828 26-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-26 1828 148.5000 25.5133884 90.2173545 2533 M05la02l 2026-04-01T00:48:14.789563+05:30 2 0 -0.8800 2026-03-16 230 2 1 94849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673359 6361372 1000672650 52000069244 Rajesh Kumar Gupta Tura Tura Bazar #83329 9862922123 3211003 1 1 01 3211 DLT 231 1 0 0 0 40339 279.0300 1 0 9999 5402 1 0 3 0 0 2857.3900 28.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83329 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 14.9000 0 22.2000 0 2026-03-14 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 22-01-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-01-22 1401 112 25.5130495 90.2161711 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 2857.3900 2026-03-14 279.0300 2 1 83329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 112.000 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672650 6361426 1000688522 52000112508 Ramjee Gupta Tura Tura Bazar Road #152898 9089613212 3211003 1 1 01 3211 DLT 231 1 0 0 0 7344 103.7000 1 0 9999 578975 1 0 3 0 0 -7.7500 27.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar Road #152898 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9089613212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 24-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2019-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-24 2850 39.7500 25.5132308 90.2171098 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 27.6700 0 2026-03-24 115.2000 2 1 152898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.750 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000688522 6361476 1000692951 55000011083 Ratan Saha Tura Rikman Shoping Centre Tura #98652 7085800103 3211003 1 1 01 3211 CLT 331 1 0 0 0 4490 35.3000 1 0 9999 987857XD05L 1 0 3 0 0 705.7100 7.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rikman Shoping Centre Tura #98652 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 15.2800 0 1.5600 0 2026-03-02 0 0 0 0 7085800103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 20-12-2025 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2025-12-20 658 0 25.5127095 90.2175925 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 705.7100 2026-03-02 216 2 1 98652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692951 6361693 1000692946 55000011078 Ronald Rikman 124 Ronald Rikman 124 Tura C/O Ronald Rikman 124,Rikman Continental Tura #98647 8256999788 3211003 1 1 01 3211 CLT 331 1 0 0 0 6886 58.1700 1 0 9999 68776 1 0 3 0 0 -0.0800 12.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 124,Rikman Continental Tura #98647 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8256999788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 22-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-22 1226 31.0400 25.5126938 90.2176794 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 12.1400 0 2026-03-22 216 2 1 98647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692946 6361694 1000692939 55000011071 Ronald Rikman Shop 115 Ronald Rikman Shop 115 Tura C/O Ronald Rikman Shop 115,Rikman Continental Tura #98640 9863428914 3211003 1 1 01 3211 CLT 331 1 0 0 0 16604 145.1000 1 0 9999 72304 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 115,Rikman Continental Tura #98640 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9863428914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 08-03-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-08 1121 75.1400 25.5127353 90.2176157 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.1700 2026-03-02 216 2 1 98640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 75.140 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692939 6361717 1000693566 55000012990 Room No, 13 Sukbir Bhawan Anandamoth Tura Tura Bazar #123182 8119910572 3211003 1 1 01 3211 CLT 331 3 0 0 0 4349 56.9100 1 0 9999 170609 1 0 3 0 0 739.9700 7.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123182 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 2.2800 0 2026-03-03 0 0 0 0 8119910572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 12-02-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,3.000,0.000,1 0.3000 2026-02-12 1132 31.0400 25.5133643 90.2173018 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 739.9700 2026-03-03 648 2 1 123182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693566 6361718 1000692735 55000010805 Room No,15 Sukbir Bhawan Anandamoth Tura Tura Bazar #94836 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 530 5.9000 1 0 9999 4012204 1 0 3 0 0 380.6500 3.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94836 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 11.0400 0 0.3600 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 31-01-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-01-31 954 2.4500 25.5133769 90.2173584 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 380.6500 2026-03-03 216 2 1 94836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.450 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692735 6361821 1000692714 55000010784 Sajel Chowdhury Tura Ananda Moth #94813 9366653674 3211003 1 1 01 3211 CLT 331 1 0 0 0 20282 50.3900 1 0 9999 36562 1 0 3 0 0 1123.5600 11.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94813 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 5.6500 0 4.8000 0 2026-03-16 0 0 0 0 9366653674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 18-01-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-05-08,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-01-18 522 27.7700 25.5154641 90.2157445 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 1123.5600 2026-03-16 216 2 1 94813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692714 6362059 1000654435 15000000456 Secretary Police Public School, Tura Tura #123598 7005294604 3211003 1 1 01 3211 CLT 331 10 0 0 0 50552 753.9500 1 0 9999 468187XD05L 1 0 3 0 0 3196.8000 31.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #123598 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005294604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2334.7800 05-03-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,10.000,0.000,0.87096774193548387097,27,331 2015-10-27,2026-04-01,10.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,10.000,0.000,1 0.3000 2026-03-05 2334.7800 321.8000 25.5109122 90.2166597 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 0 3196.8000 2026-03-05 2160 2 1 123598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 321.800 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654435 6362262 1000672683 52000069277 Shayamali Devnath Tura Bazar Area #83373 9863106606 3211003 1 1 01 3211 DLT 231 4 0 0 0 16532 495.6800 1 0 9999 16932267 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83373 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9863106606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 20-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,4.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,4.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,4.000,0.000,1 0.1600 2026-03-20 3360 256.2700 25.5143059 90.2148711 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.3100 2026-03-14 495.6800 2 1 83373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 256.270 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672683 6362270 1000672660 52000069254 Shiboo Pd. Chadhuri Tura Tura Bazar #83349 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 8021 115 1 0 9999 6181 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83349 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 25-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-25 930 76.1100 25.5140828 90.2160332 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.2000 2026-03-16 115 2 1 83349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672660 6362279 1000653271 12000035955 Shiv Prasad Tura Bazar #179886 7005014507 3211003 1 1 01 3211 DLT 231 2 0 0 0 1147 29.8500 1 0 9999 4971649 1 0 3 0 0 1822.1900 18.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 13.8600 0 3.6000 0 2026-03-14 0 0 0 0 7005014507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2021-10-26,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-02-17 1000 17.4200 25.5128666 90.2160461 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 1822.1900 2026-03-14 230.4000 2 1 179886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000653271 6362509 1000674514 52000078698 Smt, Sikha Modak Tura Anandamath #93948 9863858667 3211003 1 1 01 3211 DLT 231 1 0 0 0 18174 112.1800 1 0 9999 47656 1 0 3 0 0 -3.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863858667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-03-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 830 62.6200 25.5135937 90.2171155 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 -3.8500 2026-03-16 115.2000 2 1 93948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674514 6362666 1000692546 55000008330 Starlish D Sangma Tura Tura Bazar #83143 9999999999 3211003 1 1 01 3211 CLT 331 37 0 0 0 28294 262.9000 1 0 9999 MEB96059 1 0 3 0 0 -5.8100 79.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83143 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7970 17-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,37.000,0.000,0.96774193548387096774,30,331 2015-02-28,2026-04-01,37.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,37.000,0.000,1 0.3000 2026-03-17 7970 152.7300 25.5130105 90.2168971 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 79.5900 0 2026-03-17 7992 2 1 83143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 152.730 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692546 6362826 1000692953 55000011085 Susal C Chanda 9402113086 7005228371 3211003 1 1 01 3211 CLT 331 2 0 0 0 8158 25.5300 1 0 9999 214718 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 9402113086 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005228371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 16-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-16 613 23.6900 25.5126935 90.2176673 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.4000 2026-03-02 432 2 1 98654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692953 6362917 1000820167 Tarnesh T Sangma TETENGKOL 8730038731 3211003 1 1 01 3211 CLT 331 6 0 0 0 23474 446.6800 1 0 9999 3997535 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TETENGKOL 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8730038731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4079 23-03-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,6.000,0.000,0.80645161290322580645,25,331 2022-11-24,2026-04-01,6.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,331,6.000,0.000,1 0.3000 2026-03-23 4079 294.8500 25.5165886 90.2094404 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.4200 2026-03-07 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 294.850 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000820167 6363059 1000674246 52000078425 The Secy Gorkha M E School The Secy Gorkha M E School Tura Police Reserve S/Station Tura #93660 9436112620 3211003 1 1 01 3211 DLT 231 1 0 0 0 6972 45.5700 1 0 9999 703237 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve S/Station Tura #93660 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 11-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-11 461 21.7800 25.5121596 90.2190107 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.1800 2026-03-03 115.2000 2 1 93660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674246 6363060 1000692562 55000008346 The Secy. Handloom Co Tura Tura Bazar #83163 9862085169 3211003 1 1 01 3211 CLT 331 1 0 0 0 6482 44.1000 1 0 9999 34070 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83163 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862085169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 03-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-02-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-03 503 31.8500 25.5128638 90.2170563 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 0 -0.5800 2026-03-02 216 2 1 83163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.850 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692562 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 01 3211 DLT 231 6 0 0 0 27627 386.9400 1 0 9999 4011043 1 0 3 0 0 2777.0100 27.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83273 2026-04-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 26.6500 0 16.9000 0 2026-03-14 0 0 0 0 7005694450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2684 20-02-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,6.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,6.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,6.000,0.000,1 0.1600 2026-02-20 2684 185.4200 25.5121942 90.2158624 2535 M05la02p 2026-04-01T00:48:14.789563+05:30 2 0 2777.0100 2026-03-14 691.2000 2 1 83273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 185.420 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672633 6498327 1000672566 52000069159 Agnes Paske Tura T/D Road #83177 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 38408 359.9700 1 0 9999 1123672 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83177 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2324 23-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-02-05,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-23 2324 184.6200 25.5122600728646 90.2160128764808 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 0 -0.3100 2026-03-09 359.9700 2 1 83177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 184.620 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000672566 6498419 1000672638 52000069232 Amit Lal Some Tura T/D Road #83289 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7700 115 1 0 9999 159678 1 0 2 0 0 3127.6200 31.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83289 2026-04-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 7.6000 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-24 1500 82.8300 25.5122513 90.2163166 2535 M05la02p 2026-04-01T00:48:14.789563+05:30 2 0 3127.6200 2026-03-14 115 2 1 83289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.830 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672638 6498459 1000682911 52000103178 Animesh Sharma Tura Beldarpara #123493 7005604363 3211003 1 1 01 3211 DLT 231 7 0 0 0 50269 350.0900 1 0 9999 5141XD05L 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123493 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005604363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2721 09-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,7.000,0.000,0.87096774193548387097,27,231 2015-09-01,2026-04-01,7.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,7.000,0.000,1 0.1600 2026-03-09 2721 190.3600 25.51115 90.2170796 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.4800 2026-03-05 806.4000 2 1 123493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.360 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000682911 6498654 1000682874 52000103141 Babupara Puja Mandal Tura Babupara #123456 8014039469 3211003 1 1 01 3211 DLT 231 8 0 0 0 42820 256.5800 1 0 9999 1235XD1 1 0 3 0 0 -0.6500 75.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara #123456 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8014039469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7680 24-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,8.000,0.000,0.93548387096774193548,29,231 2015-09-01,2026-04-01,8.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,8.000,0.000,1 0.1600 2026-03-24 7680 100.5700 25.5127921 90.2209366 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 75.2500 0 2026-03-24 921.6000 2 1 123456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 100.570 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000682874 6498715 1000692713 55000010783 Abhay Kumar Prasad Abhay Kumar Prasad-Lt. Durga Prasad-Tura Ananda Moth #94811 8575503739 3211003 1 1 01 3211 CLT 331 1 0 0 0 9635 18.7000 1 0 9999 36600 1 0 3 0 0 903.1800 9.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Abhay Kumar Prasad-Lt. Durga Prasad-Tura Ananda Moth #94811 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 10.4800 0 2.9400 0 2026-03-03 0 0 0 0 8575503739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 17-12-2025 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2025-12-17 760 14.7000 25.5134704 90.2170088 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 903.1800 2026-03-03 216 2 1 94811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692713 6498752 1000654146 12000040584 Basanti N Sangma Beldarpara #185518 8787698043 3211003 1 1 01 3211 CLT 331 1 0 0 0 381 8.3500 1 0 9999 5567473 1 0 3 0 0 280.0500 2.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #185518 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0.3000 0 2026-03-17 0 0 0 0 8787698043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 17-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2022-08-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-02-17 199 4.0800 25.5102373 90.2162717 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 280.0500 2026-03-17 216 2 1 185518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.080 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000654146 6498843 1000681543 52000094126 Betsie R Marak Tura Northern Hawakhana #112914 8787455616 3211003 1 1 01 3211 DLT 231 3 0 0 0 3430 135.2900 1 0 9999 5075559 1 0 3 0 0 -2.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112914 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787455616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 18-03-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-18 890 56.1000 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -2.0200 2026-03-09 345.6000 2 1 112914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681543 6498876 1000692781 55000010851 Bicky Lohar Tura Beldarpara #95568 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 8934 400.1800 1 0 9999 430720 1 0 3 0 0 6802.1800 68.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95568 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 184.9000 0 45.3000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7632 18-12-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,331 2015-05-08,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,1.000,0.000,1 0.3000 2025-12-18 7632 0 25.5107752 90.2173603 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 6802.1800 2026-03-05 400.1800 2 1 95568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000692781 6499397 1000655058 15000002692 Daboo Tulshyan (S/M) Tura Bazar #155330 9436334706 3211003 1 1 01 3211 CLT 331 3 0 0 0 7885 101.7400 1 0 9999 5L616232 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #155330 2026-04-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436334706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,331 2019-07-08,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,3.000,0.000,1 0.3000 2026-03-16 740 22.0500 25.512347 90.2172394 2528 M05la02e 2026-04-01T00:48:14.789563+05:30 2 0 -0.8400 2026-03-02 648 2 1 155330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655058 6499766 1000696212 57000001419 Ee C&Rd Drda Tura D.C.Office Complex #123516 9999999999 3211003 1 1 01 3211 GP 421 34 0 0 0 78707 1360.5500 1 0 9999 5L4694746 1 0 3 0 0 94413.0300 944.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C.Office Complex #123516 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 69.3000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69005.1000 05-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,34.000,0.000,0.93548387096774193548,29,421 2015-09-01,2026-04-01,34.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,34.000,0.000,1 0.2400 2026-03-05 69005.1000 932.0300 25.5120017 90.2197378 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 0 94413.0300 2026-03-03 5875.2000 2 1 123516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 932.030 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696212 6500098 1000673991 52000078169 Gobin Mishra Tura Beldarpara #95530 9436315610 3211003 1 1 01 3211 DLT 231 1 0 0 0 9048 115 1 0 9999 657244 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95530 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436315610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 13-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-13 752 60.4400 25.5114691 90.2170787 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.4900 2026-03-02 115 2 1 95530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673991 6500127 1000681795 52000094538 Gopal Debnath Tura Tura Bazar #113570 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 33480 135.4200 1 0 9999 351714 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113570 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 13-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,231 2015-08-04,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,5.000,0.000,1 0.1600 2026-03-13 872 44.1200 25.5134225 90.2162419 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.8100 2026-03-03 576 2 1 113570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.120 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681795 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 01 3211 CLT 331 1 0 0 0 4893 14.8300 1 0 9999 NOXDMETERXD13 1 0 3 0 0 1481.3100 14.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83422 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 28.0700 0 4.6200 0 2026-03-16 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 20-10-2025 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2025-10-20 2521 10.6200 25.5135014 90.2166783 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 1481.3100 2026-03-16 216 2 1 83422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692656 6500134 1000682909 52000103176 Gopi Chand Jatia Tura Beldarpara #123491 9436112031 3211003 1 1 01 3211 DLT 231 13 0 0 0 22697 434.6500 1 0 9999 5672 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123491 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2642 19-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,13.000,0.000,0.87096774193548387097,27,231 2015-09-01,2026-04-01,13.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,13.000,0.000,1 0.1600 2026-03-19 2642 127.6000 25.5108823 90.2170855 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 -0.4300 2026-03-05 1497.6000 2 1 123491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 127.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000682909 6500478 1000693187 55000011993 Jagadish Prasad Tura Tura Bazar #111166 9436112463 3211003 1 1 01 3211 CLT 331 1 0 0 0 1437 10.9500 1 0 9999 587673 1 0 3 0 0 -0.8700 2.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111166 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 31-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-31 262 8.1700 25.5129382 90.2176961 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 260.5300 2026-03-02 216 2 1 111166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693187 6500725 1000655344 15000003691 Jio Info Com Ltd. C/O Deepak Mishra Belderpara #173613 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 15677 248.9000 1 0 9999 5L14714196 1 0 3 0 0 2868.4600 28.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #173613 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 12.4200 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2337.3900 27-03-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2021-03-04,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-27 2337.3900 169.0700 25.5115595 90.2173211 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 2880.8800 2026-03-02 432 2 1 173613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 169.070 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655344 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 10451 115 1 0 9999 104658XD1 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83354 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2486 29-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-02-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-29 2486 76.1100 25.5143559 90.2159773 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 -0.1100 2026-03-16 115 2 1 83354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672665 6500835 1000672636 52000069230 Joshna Ghosh Tura T/D Road #83277 8787440331 3211003 1 1 01 3211 DLT 231 2 0 0 0 27744 230 1 0 9999 716200 1 0 2 0 0 9517.6200 95.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83277 2026-04-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 266.5400 0 82.2100 0 2026-03-09 0 0 0 0 8787440331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10763 28-08-2025 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-02-05,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2025-08-28 10763 144 25.5123288463801 90.2159821148962 2535 M05la02p 2026-04-01T00:48:14.789563+05:30 2 0 9517.6200 2026-03-09 230 2 1 83277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000672636 6500836 1000692595 55000008380 Joshna Ghosh Tura T/D Road #83278 7679502681 3211003 1 1 01 3211 CLT 331 1 0 0 0 744 216 1 0 9999 NOXDMETERXD11 1 0 3 0 0 1312.3600 13.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83278 2026-04-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 23.5900 0 5.7000 0 2026-03-09 0 0 0 0 7679502681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 06-01-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,331 2015-02-05,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,331,1.000,0.000,1 0.3000 2026-01-06 1249 33.4900 25.5122167384252 90.2162020560354 2535 M05la02p 2026-04-01T00:48:14.789563+05:30 2 0 1312.3600 2026-03-09 216 2 1 83278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692595 6501030 1000693253 55000012061 Kettilda R Sangma Tura Tetengkol #112865 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 20431 230 1 0 9999 427327XD05L 1 0 2 0 0 -53.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112865 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2015-07-06,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-10 1500 117 25.5136281 90.2126274 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -53.9300 2026-03-10 230 2 1 112865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.000 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000693253 6501036 1000655164 15000003151 Kharbadhan Tiwari S/M Tura Bazar #164976 9436704633 3211003 1 1 01 3211 CLT 331 2 0 0 0 3328 75.3700 1 0 9999 5L576982 1 0 3 0 0 -0.1600 8.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #164976 2026-04-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436704633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 27-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2020-06-04,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-27 888 71.0600 25.5127519 90.2173035 2542 M05la02x 2026-04-01T00:48:14.789563+05:30 2 8.8300 0 2026-03-27 432 2 1 164976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.060 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655164 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 01 3211 DLT 231 1 0 0 0 43251 148.9100 1 0 9999 793458 1 0 3 0 0 856.1900 8.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94288 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 5.9500 0 2026-03-16 0 0 0 0 8794275598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 20-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-20 1040 64.8000 25.5145207 90.2159007 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 856.1900 2026-03-16 148.9100 2 1 94288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.800 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674838 6502058 1000674918 52000079105 Neela Chetry Tura Beldarpara Tura #94373 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 9622 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #94373 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2908 19-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-05-29,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 2908 56.0600 25.5126778 90.2168529 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.8000 2026-03-07 115.2000 2 1 94373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674918 6502265 1000674111 52000078289 Nita Sonan Tura Tura Bazar #95662 8787815226 3211003 1 1 01 3211 DLT 231 1 0 0 0 40749 257.8800 1 0 9999 17730-05L 1 0 3 0 0 7204.9800 72.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95662 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 145.7600 0 35.5000 0 2026-03-02 0 0 0 0 8787815226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-27 5000 142.6600 25.5115217 90.2173279 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 7204.9800 2026-03-02 257.8800 2 1 95662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 142.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000674111 6502396 1000696091 57000001260 Office Of Asstt Registrar Co Operative Society Tura New Tura #113576 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 18391 345.6000 1 0 9999 159111 1 0 2 0 0 7146.6900 71.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #113576 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 20 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5234.1900 05-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-08-04,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 5234.1900 268.9200 25.511967 90.2185694 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 7146.6900 2026-03-03 345.6000 2 1 113576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 268.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696091 6502493 1000693564 55000012988 Paramount Shopping Point Tura Anandamoth Bazar #123180 8413925858 3211003 1 1 01 3211 CLT 331 7 0 0 0 23607 588.6100 1 0 9999 MEB97999 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Bazar #123180 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8413925858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6810 17-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,7.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,7.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,7.000,0.000,1 0.3000 2026-03-17 6810 533.3400 25.5134715 90.216999 2543 M05la02y 2026-04-01T00:48:14.789563+05:30 2 0 -0.2000 2026-03-03 1512 2 1 123180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 533.340 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693564 6502521 1000679153 52000083797 Paulette A Sangma Tura Tetengkol #112782 9436114722 3211003 1 1 01 3211 DLT 231 1 0 0 0 8661 115 1 0 9999 182198 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112782 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436114722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.5176206771284 90.2131729200482 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.6800 2026-03-09 115 2 1 112782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679153 6502747 1000692674 55000010742 Pradip Chetry Chetry Tura Beldarpara Tura #93943 9862457059 3211003 1 1 01 3211 CLT 331 1 0 0 0 6004 22.1300 1 0 9999 43363 1 0 3 0 0 -0.2500 3.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #93943 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 30-03-2026 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,331 2015-05-29,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-03-30 312 14.7000 25.5117184 90.2179969 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 3.1100 0 2026-03-30 216 2 1 93943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000692674 6502748 1000692631 55000008416 Pradip Kr Telly Tura Tura Bazar #83325 9485091888 3211003 1 1 01 3211 CLT 331 3 0 0 0 23551 198.4000 1 0 9999 927176 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83325 2026-04-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2225 27-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,3.000,0.000,0.58064516129032258065,18,331 2015-02-05,2026-04-01,3.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,3.000,0.000,1 0.3000 2026-03-27 2225 145.3800 25.5130744 90.216334 2538 M05la02t 2026-04-01T00:48:14.789563+05:30 2 0 -0.4600 2026-03-14 648 2 1 83325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 145.380 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692631 6502760 1000692738 55000010808 Prantosh Das Tura Ananda Moth #94852 9436972610 3211003 1 1 01 3211 CLT 331 2 0 0 0 44790 90 1 0 9999 444518 1 0 2 0 0 5855.0700 58.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94852 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 98.3500 0 22.5200 0 2026-03-16 0 0 0 0 9436972610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2015-05-08,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2025-12-12 4000 86.6300 25.5134625 90.2173408 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 5855.0700 2026-03-16 90 2 1 94852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.630 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692738 6503037 1000832916 Raj Kishore Prasad Rauniar TURA BAZAR 9436111415 3211003 1 1 01 3211 DLT 231 4 0 0 0 10210 291.5400 1 0 9999 5738775 1 0 3 0 0 3310.7900 33.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-04-01 0 0 0 0 0 0 0 0 55.8300 0 20.2000 0 2026-03-14 0 0 0 0 9436111415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 31-01-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,4.000,0.000,0.58064516129032258065,18,231 2023-02-06,2026-04-01,4.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,4.000,0.000,1 0.1600 2026-01-31 3901 96.0200 25.5128204 90.2159855 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 0 3310.7900 2026-03-14 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 96.020 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000832916 6503057 1000692633 55000008418 Rajesh Kumar Gupta Tura Tura Bazar #83330 9862922123 3211003 1 1 01 3211 CLT 331 1 0 0 0 24056 243.3600 1 0 9999 3772 1 0 3 0 0 4044.3300 40.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83330 2026-04-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 20.5600 0 24.4200 0 2026-03-14 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 22-01-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,331 2015-02-05,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-01-22 2343 161.7200 25.5130477 90.2162339 2539 M05la02u 2026-04-01T00:48:14.789563+05:30 2 0 4044.3300 2026-03-14 243.3600 2 1 83330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 161.720 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000692633 6503083 1000673992 52000078170 Rakesh Mishra Tura Beldarpara #95531 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 27861 115.2000 1 0 9999 7104441 1 0 2 0 0 723.2300 7.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95531 2026-04-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 5.3500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 08-02-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-08 807 58.3100 25.5112158 90.2170735 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 723.2300 2026-03-02 115.2000 2 1 95531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.310 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673992 6503101 1000692880 55000010951 Ram Sarkar Tura Tura Bazar #96283 8413014004 3211003 1 1 01 3211 CLT 331 1 0 0 0 6581 62.6700 1 0 9999 356914 1 0 3 0 0 -0.4500 6.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #96283 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8413014004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 28-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-28 682 46.5500 25.5118114 90.2173349 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 6.7200 0 2026-03-28 216 2 1 96283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.550 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692880 6503417 1000692948 55000011080 Ronald Rikman Sangma 128 Tura C/O Ronald Rikman Sangma 128,Rikman Continental Tura #98649 9774463807 3211003 1 1 01 3211 CLT 331 1 0 0 0 7668 88.9700 1 0 9999 68512XD05L 1 0 3 0 0 -0.9300 8.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Sangma 128,Rikman Continental Tura #98649 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9774463807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 26-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-26 843 60.4400 25.5126582 90.2178409 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 8.3900 0 2026-03-26 216 2 1 98649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692948 6503418 1000692933 55000011065 Ronald Rikman Shop Tura C/O Ronald Rikman Shop.,Room No. 102+104 Tura #98634 9612818452 3211003 1 1 01 3211 CLT 331 1 0 0 0 5443 64.4000 1 0 9999 63602 1 0 3 0 0 968.5300 9.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop.,Room No. 102+104 Tura #98634 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 8.4200 0 5.4600 0 2026-03-02 0 0 0 0 9612818452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 23-02-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-23 857 74.3200 25.5126909 90.2176584 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 968.5300 2026-03-02 216 2 1 98634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.320 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692933 6503419 1000692942 55000011074 Ronald Rikman 119 Ronald Rikman 119 Tura C/O Ronald Rikman 119,Rikman Continental Tura #98643 9774463807 3211003 1 1 01 3211 CLT 331 1 0 0 0 15115 85.5200 1 0 9999 72611 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 119,Rikman Continental Tura #98643 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9774463807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 03-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-03 840 60.4400 25.5127005 90.2177339 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 -0.5500 2026-03-02 216 2 1 98643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692942 6503420 1000692943 55000011075 Ronald Rikman 120 Ronald Rikman 120 Tura C/O Ronald Rikman 120,Rikman Continental Tura #98644 7005225370 3211003 1 1 01 3211 CLT 331 1 0 0 0 9024 51.0600 1 0 9999 67904 1 0 3 0 0 603.2200 6.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 120,Rikman Continental Tura #98644 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 1 0 2.9400 0 2026-03-02 0 0 0 0 7005225370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 03-02-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-02-03 3500 40.0200 25.5127196 90.2176846 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 603.2200 2026-03-02 216 2 1 98644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.020 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692943 6503421 1000692937 55000011069 Ronald Rikman Shop 110/113/114 Ronald Rikman Shop 110/113/114 Tura C/O Ronald Rikman Shop 110/113/114,Rikman Continental Tura #98638 7005662933 3211003 1 1 01 3211 CLT 331 2 0 0 0 5931 134 1 0 9999 127195XD5L 1 0 2 0 0 -0.8300 43.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 110/113/114,Rikman Continental Tura #98638 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005662933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4422 30-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-30 4422 109.4400 25.5126934 90.217669 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 43.5600 0 2026-03-30 134 2 1 98638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.440 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692937 6503422 1000692938 55000011070 Ronald Rikman Shop 111 Ronald Rikman Shop 111 Tura C/O Ronald Rikman Shop 111,Rikman Continental Tura #98639 9967654175 3211003 1 1 01 3211 CLT 331 1 0 0 0 19024 250.7900 1 0 9999 1743 1 0 3 0 0 6058.4200 60.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 111,Rikman Continental Tura #98639 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 77.0100 0 12.3600 0 2026-03-02 0 0 0 0 9967654175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-02 4000 168.2500 25.512662 90.21777 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 6058.4200 2026-03-02 250.7900 2 1 98639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 168.250 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692938 6503450 1000693139 55000011283 Room No, 2 Sukbir Bhawan Anandamoth Tura Tura Bazar #101481 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 10367 104.4600 1 0 9999 4012216 1 0 3 0 0 1040.4000 10.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #101481 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 4.9800 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4459 08-02-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-02-08 4459 67.7900 25.5134239 90.2173846 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 1040.4000 2026-03-03 432 2 1 101481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.790 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693139 6503454 1000693537 55000012960 Room No, 9 Sukbir Bhawan Anandamoth Tura Tura Bazar #123152 8837225302 3211003 1 1 01 3211 CLT 331 2 0 0 0 716 18.9300 1 0 9999 4012205 1 0 3 0 0 1427.1300 14.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123152 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 14.2500 0 3.0600 0 2026-03-03 0 0 0 0 8837225302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6119 13-12-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2025-12-13 6119 17.1500 25.5134715 90.2172339 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 1427.1300 2026-03-03 432 2 1 123152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.150 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693537 6503456 1000692736 55000010806 Room No,16 Sukbir Bhawan Anandamoth Tura Tura Bazar #94837 8837219956 3211003 1 1 01 3211 CLT 331 1 0 0 0 4991 26.0200 1 0 9999 25191 1 0 3 0 0 648.9600 6.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94837 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 3.3500 0 2.2200 0 2026-03-03 0 0 0 0 8837219956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 06-01-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-01-06 3150 13.8800 25.513356 90.2173663 2544 M05la02z 2026-04-01T00:48:14.789563+05:30 2 0 648.9600 2026-03-03 216 2 1 94837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692736 6503483 1000679152 52000083796 Rossallin Ch Marak Tura Hawakhana #112781 9362750635 3211003 1 1 01 3211 DLT 231 2 0 0 0 7011 230 1 0 9999 467958 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112781 2026-04-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9362750635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 09-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-09 1587 126 25.5173890851438 90.2127833291888 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 0 -0.6500 2026-03-09 230 2 1 112781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679152 6503575 1000679009 52000083550 Sajan Kr Haralalka Tura Bazar Tura M.T.C.S/Station #98631 9436112005 3211003 1 1 01 3211 DLT 231 3 0 0 0 9384 70.2600 1 0 9999 423457 1 0 3 0 0 -1.3800 6.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Tura M.T.C.S/Station #98631 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 20-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-20 612 24.5000 25.5125844 90.2173054 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 6.1000 0 2026-03-20 345.6000 2 1 98631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679009 6503643 1000674110 52000078288 Samiran Kr Das Tura Parade Ground #95659 8787559827 3211003 1 1 01 3211 DLT 231 1 0 0 0 23693 126.5700 1 0 9999 376057 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95659 2026-04-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-08,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 610 46.8300 25.5118466 90.216093 2531 M05la02j 2026-04-01T00:48:14.789563+05:30 2 0 -0.0800 2026-03-05 126.5700 2 1 95659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000674110 6503707 1000693595 55000013019 Sanjiv Chetry Tura Tura Bazar #123423 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 12556 59.7400 1 0 9999 1467-1 1 0 3 0 0 0.7900 24.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123423 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 19-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,5.000,0.000,1 0.3000 2026-03-19 2460 39.2000 25.5115959 90.2177496 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 24.1700 0.7900 2026-03-19 1080 2 1 123423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.200 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693595 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 01 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-04-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 28-11-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-13,2026-04-01,1.000,0.000,4.6026490066225166,139,231 2021-01-25,2026-04-01,1.000,0.000,4.6026490066225166 2025-11-13,2026-04-01,4.6026490066225166,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-04-01T00:48:14.789563+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6504025 1000695519 55000018104 Shibu Paul Rikman Shopping Tura Tura Bazar #165893 9612682756 3211003 1 1 01 3211 CLT 331 2 0 0 0 1897 9.0500 1 0 9999 4681863 1 0 3 0 0 1311.6200 13.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #165893 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 62.3200 0 1.5600 0 2026-03-02 0 0 0 0 9612682756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2020-01-22,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-01-20 5000 1.6300 25.5126585 90.2176399 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 1311.6200 2026-03-02 432 2 1 165893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000695519 6504430 1000674877 52000079064 Staff Qtr Type V Qtr D,C Office Complex Ground Floor Atteached Tura To D,C Office Tura. #94332 9366990053 3211003 1 1 01 3211 DLT 231 3 0 0 0 20338 105.6600 1 0 9999 209855 1 0 3 0 0 841.0600 8.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura To D,C Office Tura. #94332 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 4.9000 0 2026-03-03 0 0 0 0 9366990053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 12-02-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-02-12 1450 53.3700 25.5117298 90.2193437 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 841.0600 2026-03-03 345.6000 2 1 94332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.370 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674877 6504431 1000674185 52000078364 Staff Qtr Type V Qtr D.C Office Complex ,1 Floor Atteached Staff Qtr Type V Qtr Tura To D,C Office Tura #95793 9862246267 3211003 1 1 01 3211 DLT 231 2 0 0 0 8256 149.7200 1 0 9999 4972461 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura To D,C Office Tura #95793 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862246267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 11-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-11 842 72.0300 25.5116796 90.2193773 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.7500 2026-03-03 230.4000 2 1 95793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 72.030 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674185 6504536 1000692798 55000010868 Sumit Kumar Jain Bohra Tura Tura Bazar #95676 8787317108 3211003 1 1 01 3211 CLT 331 1 0 0 0 5163 216 1 0 9999 53507 1 0 1 0 0 1751.9800 17.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95676 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 88.8400 0 0 0 2024-11-08 0 0 0 16 8787317108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5603 16-05-2025 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,331 2015-05-08,2026-04-01,1.000,0.000,0.80645161290322580645 2025-04-01,2026-04-01,12.0251937984496124,331,1.000,0.000,1|2024-11-08,2025-03-31,4.7441860465116279,331,1.000,0.000,1 0.3000 2025-05-16 5603 0 25.511846 90.2173518 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 0 1751.9800 2026-03-07 216 2 1 95676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-08 2026-03-23 BILLING_FILE MEPDCL1000692798 6504581 1000674876 52000079063 Superintendent Of Excise Office Build Tura D. C. Office Complex,Tura #94331 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 14457 346 1 0 9999 8265456 1 0 2 0 0 -0.1500 22.6200 0 0 0 0 2026-04-01 1 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C. Office Complex,Tura #94331 2026-04-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2284 25-03-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-03-25 2284 183.6200 25.5113495 90.21972 2522 M05la028 2026-04-01T00:48:14.789563+05:30 2 22.6200 0 2026-03-18 346 2 1 94331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 183.620 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674876 6504682 1000681759 52000094502 Tapash Kumar Barman Tura Tura Bazar #113533 9999999999 3211003 1 1 01 3211 DLT 231 13 0 0 0 109427 199.9300 1 0 9999 1648XD1 1 0 3 0 0 -0.1800 17.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113533 2026-04-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 -0.4200 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1729 26-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,13.000,0.000,0.93548387096774193548,29,231 2015-08-04,2026-04-01,13.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,13.000,0.000,1 0.1600 2026-03-26 1729 69.9100 25.5133823 90.2162089 2540 M05la02v 2026-04-01T00:48:14.789563+05:30 2 17.1700 4.9600 2026-03-26 1497.6000 2 1 113533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.910 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681759 6504790 1000693529 55000012952 The Branch Manager Union Bank Of India Tura Beldarpara Tura #123144 9999999999 3211003 1 1 01 3211 CLT 331 15 0 0 0 86578 810.0500 1 0 9999 466041 1 0 3 0 0 -0.3600 86.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #123144 2026-04-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8711 25-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,15.000,0.000,0.87096774193548387097,27,331 2015-09-01,2026-04-01,15.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,15.000,0.000,1 0.3000 2026-03-25 8711 552.9400 25.5110216 90.2171119 2532 M05la02k 2026-04-01T00:48:14.789563+05:30 2 86.7000 0 2026-03-25 3240 2 1 123144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 552.940 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000693529 6504799 1000674888 52000079075 The Gorkha L P School School's Secy Tura Tura D. C. Park Tura #94343 #94343 9402516466 3211003 1 1 01 3211 DLT 231 2 0 0 0 4827 45.4400 1 0 9999 7088XD1-2 1 0 3 0 0 1925.9500 19.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C. Park Tura #94343 #94343 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 57.1000 0 9.4000 0 2026-03-03 0 0 0 0 9402516466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9040 04-09-2025 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2025-09-04 9040 11.4300 25.5119958 90.2191858 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 1925.9500 2026-03-03 230.4000 2 1 94343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674888 6504800 1000682923 52000103190 The Head Master T T H S Tura Tura #123505 7005221838 3211003 1 1 01 3211 DLT 231 8 0 0 0 81312 440.5300 1 0 9999 108863XD1 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123505 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005221838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1482 09-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,8.000,0.000,0.93548387096774193548,29,231 2015-09-01,2026-04-01,8.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,8.000,0.000,1 0.1600 2026-03-09 1482 51.1800 25.5130766 90.2205387 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 -0.9300 2026-03-03 921.6000 2 1 123505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.180 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000682923 6504805 1000674243 52000078422 The Police Church Abit Police Deptt Tura Tura Police Reserve S/Station Tura #93657 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 6594 41.3100 1 0 9999 54485 1 0 3 0 0 -3.1900 2.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve S/Station Tura #93657 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-20 260 17.4200 25.512568 90.2196981 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 2.5800 0 2026-03-20 115.2000 2 1 93657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000674243 6504806 1000674229 52000078408 The Post Master (Resi) The Post Master (Resi) Tura Akhonggre Tura #93643 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 8349 115 1 0 9999 26264 1 0 2 0 0 9863.4300 98.6300 0 0 0 0 2026-04-01 1 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #93643 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 646.9700 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 24-01-2025 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-05-29,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-01-24 773 69.4000 25.5127266 90.2185091 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 9863.4300 2026-03-07 115 2 1 93643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000674229 6504854 1000682988 52000103256 Tillu Maya Sharma Tura Beldarpara #123625 9862745046 3211003 1 1 01 3211 DLT 231 1 0 0 0 12331 90 1 0 9999 863801 1 0 2 0 0 6648.1300 66.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123625 2026-04-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 365.6600 0 52.5400 0 2026-03-07 0 0 0 0 9862745046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10100 11-03-2025 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-10-10,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-03-11 10100 43.7500 25.5118917 90.2174655 2521 M05la027 2026-04-01T00:48:14.789563+05:30 2 0 6648.1300 2026-03-07 90 2 1 123625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.750 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000682988 6504922 1000680726 52000093281 Trilokinath Prasad Tura Anandamoth Tura #110478 9862179574 3211003 1 1 01 3211 DLT 231 1 0 0 0 16793 208.3300 1 0 9999 124558 1 0 3 0 0 2.2900 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110478 2026-04-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862179574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 05-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-30,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 2780 86.2800 25.5127758 90.217584 2529 M05la02f 2026-04-01T00:48:14.789563+05:30 2 0 2.2900 2026-03-02 208.3300 2 1 110478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000680726 6504982 1000693907 55000014200 Uttam Roy Tura Td Road #135681 7005223048 3211003 1 1 01 3211 CLT 331 8 0 0 0 38010 129.8900 1 0 9999 1692XD3 1 0 3 0 0 6960.7600 69.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Td Road #135681 2026-04-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 42.9300 0 16.0200 0 2026-03-09 0 0 0 0 7005223048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,8.000,0.000,0.74193548387096774194,23,331 2015-03-31,2026-04-01,8.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,331,8.000,0.000,1 0.3000 2026-02-05 4000 98.0100 25.5120506929234 90.216010613367 2536 M05la02r 2026-04-01T00:48:14.789563+05:30 2 0 6960.7600 2026-03-09 1728 2 1 135681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000693907 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 01 3211 BPL(M) 113 1 0 0 0 1459 30.5500 1 0 999999 SS14326412 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-04-01 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 20-03-2026 0.3200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-01,1.000,0.000,0.41935483870967741935,13,113 2019-06-01,2026-04-01,1.000,0.000,0.41935483870967741935 2026-03-19,2026-04-01,0.41935483870967741935,113,1.000,0.000,1 0.1600 2026-03-20 138 14.4300 25.5185492 90.2108382 0 N/A 2026-04-01T00:48:14.789563+05:30 1 0 -0.3200 2026-03-19 30.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.430 ) 0 2026-03-19 2026-03-28 BILLING_FILE MEPDCL3211000262