6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 02 3211 DLT 231 1 0 0 0 5047 64.1400 1 0 9999 578963 1 0 3 0 0 6416.8300 64.1700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 383.1300 0 29.7000 0 2026-03-18 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2018-07-28,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-08-05 3000 26.1400 25.513843 90.2148857 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 6416.8300 2026-03-18 115.2000 2 1 150364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000688381 6072066 1000653361 12000036530 Chhattu Das S/M 1 Beldaerpara #182821 7005200998 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldaerpara #182821 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,3.000,0.000,0.83870967741935483871,26,231 2022-04-04,2026-04-02,3.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-09 2276 185.9200 25.5103977 90.2166991 2532 M05la02k 2026-04-02T15:45:02.260269+05:30 2 0 -0.6300 2026-03-07 345.6000 2 1 182821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 185.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653361 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,3.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,3.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-01-21 5894 144.3200 25.5122525 90.2158989 2535 M05la02p 2026-04-02T15:45:02.260269+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 6072570 1000696155 57000001324 Election Office Tura C/O D C West Garo Hills Lower Babupapa #113654 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,2.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-02,2.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,421,2.000,0.000,1 0.2400 2026-03-05 22950.0900 537.6900 25.5122707 90.2199642 2521 M05la027 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldapara #101503 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,5.000,0.000,0.77419354838709677419,24,231 2015-05-08,2026-04-02,5.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,5.000,0.000,1 0.1600 2026-02-19 1631 157.3400 25.5101775890216 90.2165487315506 2532 M05la02k 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,4.000,0.000,0.77419354838709677419,24,231 2015-09-01,2026-04-02,4.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,4.000,0.000,1 0.1600 2026-03-10 973 53.9100 25.5092638777569 90.2153243869543 2532 M05la02k 2026-04-02T15:45:02.260269+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 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,7.000,0.000,0.61290322580645161290,19,231 2015-08-04,2026-04-02,7.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,7.000,0.000,1 0.1600 2026-02-12 7078 182.9500 25.5135564 90.2164269 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #94327 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-29,2026-04-02,1.000,0.000,0.83870967741935483871 2025-10-09,2026-04-02,5.7692307692307692,231,1.000,0.000,1 0.1600 2026-03-22 82 0 25.5115082 90.2166991 2521 M05la027 2026-04-02T15:45:02.260269+05:30 2 0 -0.9300 2026-03-07 115.2000 2 1 94327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-09 2026-03-23 BILLING_FILE MEPDCL1000674872 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,331 2015-02-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-02-03 3390 15.5200 25.5128204 90.2159855 2538 M05la02t 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112862 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-23 740 58.2100 25.5165639 90.2092594 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #143883 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2017-12-05,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 742 58.2100 25.5166446 90.2090545 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-08,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-23 1500 65.0400 25.5126771 90.2168531 2532 M05la02k 2026-04-02T15:45:02.260269+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 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-07-01,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-23 692 80.5900 25.5097635 90.2146361 2531 M05la02j 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123626 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,2.000,0.000,0.83870967741935483871,26,231 2015-10-10,2026-04-02,2.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-09 622 44.6500 25.5126474 90.216855 2521 M05la027 2026-04-02T15:45:02.260269+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 6075201 1000678995 52000083536 Panti Grill Centre Tura Fancy Valley Tura #98615 9402325828 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,5.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-02,5.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,5.000,0.000,1 0.1600 2025-10-09 660 32.1300 25.5106368 90.2154387 2531 M05la02j 2026-04-02T15:45:02.260269+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 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 02 3211 DLT 231 1 0 0 0 978 1.9200 1 0 9999 11093012 1 0 3 0 0 4.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.0500 0 2026-03-18 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 21-03-2026 0.5500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2021-07-23,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 118 0.5400 25.5128415 90.2148588 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 -0.5500 2026-03-18 115.2000 2 1 177836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.540 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000652431 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,2.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,2.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-27 2918 242.3200 25.5130872 90.2163351 2538 M05la02t 2026-04-02T15:45:02.260269+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 6075695 1000679151 52000083795 Purna A Sangma Tura Tetengkol #112780 9999999999 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112780 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-03-11 1587 126 25.5173821281642 90.2124644815922 2547 M05la033 2026-04-02T15:45:02.260269+05:30 2 0 -0.4600 2026-03-09 230 2 1 112780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679151 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,3.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,3.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-26 3044 250.6100 25.5133898 90.2173628 2533 M05la02l 2026-04-02T15:45:02.260269+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 6076209 1000681654 52000094238 Rusina R Marak Tura Hawakhana #113038 9862264456 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113038 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,12.000,0.000,0.61290322580645161290,19,231 2015-01-31,2026-04-02,12.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,12.000,0.000,1 0.1600 2026-03-30 17140 345.6800 25.5148128 90.216327 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 499.4500 2026-03-14 632 2 1 83146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 345.680 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000672553 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2015-05-08,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2025-12-12 4000 131.8800 25.5134971 90.2174998 2533 M05la02l 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,2.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,2.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-02-17 3000 29.9500 25.5134999 90.2163505 2540 M05la02v 2026-04-02T15:45:02.260269+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 6077255 1000681659 52000094401 T G C Boy's Hostel Tura Teteng A'Ja #113418 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,8.000,0.000,0.77419354838709677419,24,231 2015-08-04,2026-04-02,8.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,8.000,0.000,1 0.1600 2026-03-05 22543.6400 194.3100 25.5188321974128 90.2092192601413 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112863 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,3.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-02,3.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-23 2250 176.8200 25.5164747 90.2094677 2547 M05la033 2026-04-02T15:45:02.260269+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 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 02 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 11875.1000 118.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 1031.6100 0 87.7300 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-02-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2023-06-16 0 78.4900 25.5133982 90.2155415 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 11875.1000 2026-03-18 115.2000 2 1 83366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672676 6214607 1000674097 52000078275 Bidya Sagar Mishra Tura Fancy Velley #95646 8730060059 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,3.000,0.000,0.77419354838709677419,24,231 2015-05-08,2026-04-02,3.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-03-23 824 46.8300 25.509397527203 90.2151978202164 2532 M05la02k 2026-04-02T15:45:02.260269+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 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2022-06-24,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-23 442 33.2100 25.5141416 90.214453 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,13.000,0.000,0.54838709677419354839,17,331 2015-03-01,2026-04-02,13.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,13.000,0.000,1 0.3000 2026-02-26 5635 306.2800 25.5141914 90.2165549 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112975 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-07-06,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-01-19 1920 58.2100 25.5166017 90.2094396 2547 M05la033 2026-04-02T15:45:02.260269+05:30 2 0 1523.0200 2026-03-07 115 2 1 112975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000681598 6214919 1000696223 57000001431 Cctv Tower And Pole Cctv Tower And Pole Tura Superintendent Of Police #125605 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,12.000,0.000,0.96774193548387096774,30,421 2015-09-20,2026-04-02,12.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,421,12.000,0.000,1 0.2400 2026-03-05 43347.5200 1494.0100 25.5122017 90.218601 2521 M05la027 2026-04-02T15:45:02.260269+05:30 2 0 59240.6900 2026-03-03 2073.6000 2 1 125605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1494.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696223 6214997 1000653360 12000036518 Chhattu Das Belderpara #182830 7005200998 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #182830 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,3.000,0.000,0.83870967741935483871,26,231 2022-04-05,2026-04-02,3.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-09 697 37.0300 25.5103977 90.2166991 2532 M05la02k 2026-04-02T15:45:02.260269+05:30 2 0 -0.3000 2026-03-07 345.6000 2 1 182830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000653360 6215176 1000653231 12000035795 Debabrata Ghosh T D Road #179687 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,3.000,0.000,0.77419354838709677419,24,231 2021-10-12,2026-04-02,3.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-02-11 4736 254.0400 25.5122177023441 90.2162529341877 2536 M05la02r 2026-04-02T15:45:02.260269+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 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,3.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-02,3.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-02-02 8750 111.9900 25.5135014 90.2166783 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 2825.9300 2026-03-16 345.6000 2 1 83421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 111.990 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692655 6215810 1000681540 52000094123 Gresica Sangma Tura Nehru Ading #112911 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-19 790 62.6800 25.5173556413502 90.2128039486706 2547 M05la033 2026-04-02T15:45:02.260269+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 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 02 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-04-02 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1791 23-03-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2015-02-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 1791 91.7900 25.5128313 90.215973 2538 M05la02t 2026-04-02T15:45:02.260269+05:30 2 0 -0.9400 2026-03-18 115 2 1 83313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.790 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672646 6216578 1000674115 52000078293 Khilash Ram Kendarnath Tura Tura Bazar #95690 9874493383 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,5.000,0.000,0.77419354838709677419,24,231 2015-05-08,2026-04-02,5.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,5.000,0.000,1 0.1600 2026-01-27 15000 369.9600 25.5123195424676 90.2170532383025 2534 M05la02n 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112858 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,231 2015-07-06,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-03 8000 0 25.5166008 90.2089144 2547 M05la033 2026-04-02T15:45:02.260269+05:30 2 0 -2089.8300 2026-03-03 115 2 1 112858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3705.2900 (2/3 Inst.) M 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000681489 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,2.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,2.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-17 939 57.7200 25.514829 90.2165527 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,2.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,2.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-17 505 24.5000 25.5146219 90.2165054 2540 M05la02v 2026-04-02T15:45:02.260269+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 6217419 1000679155 52000083799 Rainolline R Sangma Tura Tetengkol #112784 9233021186 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112784 2026-04-02 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9233021186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 18-03-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-18 790 62.6800 25.5177883151919 90.2122491504997 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,8.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-02,8.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,8.000,0.000,1 0.1600 2026-03-30 3483 240.9600 25.5121255 90.2162652 2536 M05la02r 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-05 2000 77.4100 25.5140569 90.2164662 2540 M05la02v 2026-04-02T15:45:02.260269+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 6217972 1000679146 52000083790 P G Momin Tura Tetengkol #112775 8787833472 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112775 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-03-16 51 223.1900 25.5182441649958 90.2112501114607 2547 M05la033 2026-04-02T15:45:02.260269+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 6218026 1000677818 52000082344 Paresh Sutradhar Tura Belderpara Tura #97371 9774443906 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,2.000,0.000,0.64516129032258064516,20,231 2015-07-01,2026-04-02,2.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,231,2.000,0.000,1 0.1600 2026-03-30 874 61.5300 25.5099766 90.2152314 2531 M05la02j 2026-04-02T15:45:02.260269+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 6218334 1000692800 55000010870 Dibakar Chetri Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 8974474889 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,331 2015-05-08,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,331,1.000,0.000,1 0.3000 2025-08-24 637 334.8700 25.5115126 90.2178102 2532 M05la02k 2026-04-02T15:45:02.260269+05:30 2 0 4321.3700 2026-03-03 216 2 1 95678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 334.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692800 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,3.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,3.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-26 2759 224.4300 25.5135271 90.2173152 2533 M05la02l 2026-04-02T15:45:02.260269+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 6219137 1000673987 52000078165 Sandeep Mishra Tura Beldarpara #95525 9999999999 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95525 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-08,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-01-08 725 69.4000 25.5103977 90.2166991 2532 M05la02k 2026-04-02T15:45:02.260269+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 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 02 3211 DLT 231 1 0 0 0 18596 136.6300 1 0 9999 327548 1 0 3 0 0 -0.9000 9.8400 0 0 0 0 2026-04-02 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 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 01-04-2026 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-04-01 997 89.4800 25.5141688 90.2160097 2540 M05la02v 2026-04-02T15:45:02.260269+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 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,3.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,3.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-17 2821 231.2300 25.5140298 90.2165946 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 -0.5900 2026-03-16 346 2 1 94291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 231.230 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674841 6220021 1000681620 52000094204 Superintendent Of Texes Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,3.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,3.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-03-05 12952.1100 190.4200 25.5175280990079 90.2129596006125 2547 M05la033 2026-04-02T15:45:02.260269+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 6220048 1000674109 52000078287 Swapan Kr. Das Tura Parade Ground #95658 8787559827 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-05-08,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 665 42.4700 25.5118172 90.2163281 2531 M05la02j 2026-04-02T15:45:02.260269+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 6220268 1000679148 52000083792 The Supt Boys College Tura Hostel Hawakhana #112777 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-01-28 10000 126 25.5177839985117 90.2118419576436 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,2.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-02,2.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,421,2.000,0.000,1 0.2400 2026-03-05 7101.0900 249 25.5123722 90.2199223 2521 M05la027 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,7.000,0.000,0.77419354838709677419,24,331 2015-02-05,2026-04-02,7.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,7.000,0.000,1 0.3000 2026-03-24 3766 225.4200 25.5120993079618 90.2158285584301 2536 M05la02r 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,1.000,0.000,1.00000000000000000000,31,331 2015-05-08,2026-04-02,1.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-09-23 15560 33.4900 25.511804 90.2172413 2532 M05la02k 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-04-02 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 2026-03-07,2026-04-02,3.000,0.000,0.83870967741935483871,26,231 2023-06-15,2026-04-02,3.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,3.000,0.000,1 0.1600 2026-03-24 8500 195.0500 25.5115099 90.2155269 2523 M05la029 2026-04-02T15:45:02.260269+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 6356900 1000681419 52000094000 B N Sangma Tura Northern Hawakhana #112785 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.517837475054 90.2125099953264 2547 M05la033 2026-04-02T15:45:02.260269+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 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 02 3211 DLT 231 4 0 0 0 1913 32.5600 1 0 9999 5565317 1 0 3 0 0 597.3700 5.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-04-02 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 1.1000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 13-02-2026 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,4.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-02,4.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-02-13 421 11.9800 25.5094385 90.2146934 2531 M05la02j 2026-04-02T15:45:02.260269+05:30 2 0 597.3700 2026-03-18 460.8000 2 1 123492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000682910 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 02 3211 DLT 231 1 0 0 0 16743 157.1300 1 0 9999 846084 1 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 27-03-2026 0 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2014-11-15,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 1024 82.8800 25.5135172 90.2155951 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 0 2026-03-18 157.1300 2 1 83420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.880 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000672719 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-25 909 73.8800 25.5135829 90.2171768 2533 M05la02l 2026-04-02T15:45:02.260269+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 6357809 1000677312 52000081831 Dharam Khothori Tura Fancy Valley Tura #100064 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,10.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-02,10.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,10.000,0.000,1 0.1600 2026-03-20 7805 274.2900 25.5093181 90.2141454 2531 M05la02j 2026-04-02T15:45:02.260269+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 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-02-12 805 2.4500 25.5133892 90.2166641 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #185515 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,1.000,0.000,0.96774193548387096774,30,331 2022-08-01,2026-04-02,1.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-10 177 0 25.5114668 90.2172292 2534 M05la02n 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112783 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-17 798 62.6800 25.5176984611899 90.2131482772529 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 822 47.3700 25.5180084658787 90.2124595362693 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #174336 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2021-03-30,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-17 3026 3.8100 25.5174642708153 90.2128818165511 2548 M05la034 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-21 947 74.0500 25.5088119 90.2153308 2532 M05la02k 2026-04-02T15:45:02.260269+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 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-08 6304 82.8300 25.5127149 90.2162976 2538 M05la02t 2026-04-02T15:45:02.260269+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 6360168 1000654238 12000041358 Mohit Gupta S/M 1 Belderpara #186942 9999999999 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #186942 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,2.000,0.000,0.83870967741935483871,26,231 2022-09-21,2026-04-02,2.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-19 682 45.7400 25.5117811 90.2179705 2521 M05la027 2026-04-02T15:45:02.260269+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 6360795 1000692927 55000011057 Paresh Sutradhar Tura Fancy Valley Tura #98529 9774443906 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,2.000,0.000,0.64516129032258064516,20,331 2015-07-01,2026-04-02,2.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,331,2.000,0.000,1 0.3000 2026-03-30 429 1.6300 25.5099772 90.2151395 2531 M05la02j 2026-04-02T15:45:02.260269+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 6361049 1000692845 55000010916 Pradeep Chetry Chetry Tura Beldarpara Tura #95830 9862457059 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,2.000,0.000,0.83870967741935483871,26,331 2015-05-29,2026-04-02,2.000,0.000,0.83870967741935483871 2026-02-10,2026-04-02,1.7288135593220339,331,2.000,0.000,1 0.3000 2026-03-30 457 0 25.5117184 90.2179969 2521 M05la027 2026-04-02T15:45:02.260269+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 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-26 1828 148.5000 25.5133884 90.2173545 2533 M05la02l 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-01-22 1401 112 25.5130495 90.2161711 2539 M05la02u 2026-04-02T15:45:02.260269+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 6362059 1000654435 15000000456 Secretary Police Public School, Tura Tura #123598 7005294604 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #123598 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,10.000,0.000,0.90322580645161290323,28,331 2015-10-27,2026-04-02,10.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,10.000,0.000,1 0.3000 2026-03-05 2334.7800 321.8000 25.5109122 90.2166597 2531 M05la02j 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,4.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,4.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,4.000,0.000,1 0.1600 2026-03-20 3360 256.2700 25.5143059 90.2148711 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-25 930 76.1100 25.5140828 90.2160332 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,2.000,0.000,0.61290322580645161290,19,231 2021-10-26,2026-04-02,2.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-02-17 1000 17.4200 25.5128666 90.2160461 2539 M05la02u 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 830 62.6200 25.5135937 90.2171155 2544 M05la02z 2026-04-02T15:45:02.260269+05:30 2 0 -3.8500 2026-03-16 115.2000 2 1 93948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674514 6362917 1000820167 Tarnesh T Sangma TETENGKOL 8730038731 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TETENGKOL 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,6.000,0.000,0.83870967741935483871,26,331 2022-11-24,2026-04-02,6.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,6.000,0.000,1 0.3000 2026-03-23 4079 294.8500 25.5165886 90.2094404 2547 M05la033 2026-04-02T15:45:02.260269+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 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,6.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,6.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,6.000,0.000,1 0.1600 2026-02-20 2684 185.4200 25.5121942 90.2158624 2535 M05la02p 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,3.000,0.000,0.77419354838709677419,24,231 2015-02-05,2026-04-02,3.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-03-23 2324 184.6200 25.5122600728646 90.2160128764808 2536 M05la02r 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2015-02-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-24 1500 82.8300 25.5122513 90.2163166 2535 M05la02p 2026-04-02T15:45:02.260269+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 6498752 1000654146 12000040584 Basanti N Sangma Beldarpara #185518 8787698043 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #185518 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,331 2022-08-01,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-17 199 4.0800 25.5102373 90.2162717 2532 M05la02k 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,3.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,3.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-03-18 890 56.1000 25.5174733232707 90.2131258137524 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95568 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,331 2015-05-08,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,1.000,0.000,1 0.3000 2025-12-18 7632 0 25.5107752 90.2173603 2532 M05la02k 2026-04-02T15:45:02.260269+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 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 02 3211 DLT 231 2 0 0 0 35701 230.4000 1 0 9999 150983 1 0 1 0 0 -0.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6713 23-03-2026 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-02-05,2026-04-02,2.000,0.000,0.48387096774193548387 2026-02-10,2026-04-02,1.7288135593220339,231,2.000,0.000,1 0.1600 2026-03-23 6713 0 25.5135168 90.2162438 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 -0.3400 2026-03-18 230.4000 2 1 83378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-04-01 BILLING_FILE MEPDCL1000672688 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 02 3211 DLT 231 2 0 0 0 3490 230.4000 1 0 9999 ss17072329 1 0 1 0 0 520.9800 5.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-04-02 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 12-02-2026 0.0200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2015-02-05,2026-04-02,2.000,0.000,0.48387096774193548387 2026-02-10,2026-04-02,1.7288135593220339,231,2.000,0.000,1 0.1600 2026-02-12 2042 0 25.5135168 90.2162438 2540 M05la02v 2026-04-02T15:45:02.260269+05:30 2 0 520.9800 2026-03-18 230.4000 2 1 83377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-04-01 BILLING_FILE MEPDCL1000672687 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2025-10-20 2521 10.6200 25.5135014 90.2166783 2540 M05la02v 2026-04-02T15:45:02.260269+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 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-02-05,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-29 2486 76.1100 25.5143559 90.2159773 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-02-05,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2025-08-28 10763 144 25.5123288463801 90.2159821148962 2535 M05la02p 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,331 2015-02-05,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-01-06 1249 33.4900 25.5122167384252 90.2162020560354 2535 M05la02p 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112865 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,2.000,0.000,0.74193548387096774194,23,231 2015-07-06,2026-04-02,2.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-10 1500 117 25.5136281 90.2126274 2547 M05la033 2026-04-02T15:45:02.260269+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 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-20 1040 64.8000 25.5145207 90.2159007 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-29,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 2908 56.0600 25.5126778 90.2168529 2521 M05la027 2026-04-02T15:45:02.260269+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 6502521 1000679153 52000083797 Paulette A Sangma Tura Tetengkol #112782 9436114722 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112782 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-11 790 62.6800 25.5176206771284 90.2131729200482 2547 M05la033 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-29,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-30 312 14.7000 25.5117184 90.2179969 2521 M05la027 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,3.000,0.000,0.61290322580645161290,19,331 2015-02-05,2026-04-02,3.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,331,3.000,0.000,1 0.3000 2026-03-27 2225 145.3800 25.5130744 90.216334 2538 M05la02t 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2015-05-08,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2025-12-12 4000 86.6300 25.5134625 90.2173408 2544 M05la02z 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,4.000,0.000,0.61290322580645161290,19,231 2023-02-06,2026-04-02,4.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,4.000,0.000,1 0.1600 2026-01-31 3901 96.0200 25.5128204 90.2159855 2540 M05la02v 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,331 2015-02-05,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-01-22 2343 161.7200 25.5130477 90.2162339 2539 M05la02u 2026-04-02T15:45:02.260269+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 6503483 1000679152 52000083796 Rossallin Ch Marak Tura Hawakhana #112781 9362750635 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112781 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-02,2.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-03-09 1587 126 25.5173890851438 90.2127833291888 2547 M05la033 2026-04-02T15:45:02.260269+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 6503643 1000674110 52000078288 Samiran Kr Das Tura Parade Ground #95659 8787559827 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 2015-05-08,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 610 46.8300 25.5118466 90.216093 2531 M05la02j 2026-04-02T15:45:02.260269+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 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 02 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 2026-04-02 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-11-13,2026-04-02,1.000,0.000,4.6357615894039735,140,231 2021-01-25,2026-04-02,1.000,0.000,4.6357615894039735 2025-11-13,2026-04-02,4.6357615894039735,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-04-02T15:45:02.260269+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 6504536 1000692798 55000010868 Sumit Kumar Jain Bohra Tura Tura Bazar #95676 8787317108 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,331 2015-05-08,2026-04-02,1.000,0.000,0.83870967741935483871 2025-04-01,2026-04-02,12.0581395348837209,331,1.000,0.000,1|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 2026-04-02T15:45:02.260269+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 6504806 1000674229 52000078408 The Post Master (Resi) The Post Master (Resi) Tura Akhonggre Tura #93643 9999999999 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-05-29,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-01-24 773 69.4000 25.5127266 90.2185091 2521 M05la027 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123625 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2015-10-10,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-03-11 10100 43.7500 25.5118917 90.2174655 2521 M05la027 2026-04-02T15:45:02.260269+05:30 2 0 6648.1300 2026-03-07 90 2 1 123625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.750 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000682988 6504982 1000693907 55000014200 Uttam Roy Tura Td Road #135681 7005223048 3211003 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,8.000,0.000,0.77419354838709677419,24,331 2015-03-31,2026-04-02,8.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,8.000,0.000,1 0.3000 2026-02-05 4000 98.0100 25.5120506929234 90.216010613367 2536 M05la02r 2026-04-02T15:45:02.260269+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 02 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 2026-04-02 0 0 0 0 0 2026-03-19 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-04-02 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 2026-03-19,2026-04-02,1.000,0.000,0.45161290322580645161,14,113 2019-06-01,2026-04-02,1.000,0.000,0.45161290322580645161 2026-03-19,2026-04-02,0.45161290322580645161,113,1.000,0.000,1 0.1600 2026-03-20 138 14.4300 25.5185492 90.2108382 0 N/A 2026-04-02T15:45:02.260269+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