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 2026-04-02T00:17:46.473058+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 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 2026-04-02T00:17:46.473058+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 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 2026-04-02T00:17:46.473058+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 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 2026-04-02T00:17:46.473058+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 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 2026-04-02T00:17:46.473058+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 2026-04-02T00:17:46.473058+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 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 2026-04-02T00:17:46.473058+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 2026-04-02T00:17:46.473058+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