5979741 1000818476 52000083767 Caning N Sangma Tura Tetengkol #112752 9436313099 3211003 1 1 01 3211 DLT 231 1 0 0 0 9510 181.5500 1 0 9999 4988370 1 0 3 0 0 -1849.8700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112752 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-02-2026 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 925 143.5600 25.517108 90.2091771 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -1849.8700 2026-02-12 181.5500 2 1 112752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818476 6071261 1000683056 52000103325 Anil & Animesh Sharma Anil & Animesh Sharma Tura Beldarpara #123700 8794399479 3211003 1 1 01 3211 DLT 231 2 0 0 0 32097 230 1 0 9999 199971XD1 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123700 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8794399479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 908 13-02-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,231 2015-05-02,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 908 114.3000 25.5110776 90.2172984 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.1000 2026-02-04 230 2 1 123700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000683056 6071477 1000643285 11000009272 Bahiram A Sangma Tetengkol #182945 8132049958 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 291 68 1 0 9999 SS1455566 1 0 2 0 0 345.0700 3.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182945 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 9.6300 0 3.0700 0 2026-02-12 0 0 0 0 8132049958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 984 04-02-2026 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-04-08,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 984 57.1400 25.5166127 90.2093458 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 345.0700 2026-02-12 68 2 1 182945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643285 6071479 1000672565 52000069158 Baija Nath Mishra Tura Police Reserve Tura #83176 7005163448 3211003 1 1 01 3211 DLT 231 1 0 0 0 6683 88.8100 1 0 9999 578781 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve Tura #83176 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005163448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 07-02-2026 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 269 29.9800 25.5131684 90.2173852 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -0.6100 2026-02-05 115.2000 2 1 83176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672565 6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 01 3211 DLT 231 1 0 0 0 4999 83.6300 1 0 9999 578963 1 0 3 0 0 6033.3900 60.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 322.8000 0 27.3000 0 2026-02-11 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2018-07-28,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-05 3000 30.9400 25.513733 90.2147438 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 6033.3900 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688381 6071729 1000692729 55000010799 Bimala Rai Sukbir Bhawan Room No 12/B Anandamoth 7005272142 3211003 1 1 01 3211 CLT 331 1 0 0 0 13780 145.4300 1 0 9999 55935XD05LA 1 0 3 0 0 2182.9500 21.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Room No 12/B Anandamoth 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 10.5000 0 14.1000 0 2026-02-05 0 0 0 0 7005272142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2549 03-12-2025 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2025-12-03 2549 161.0100 25.5134343 90.2172537 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 2182.9500 2026-02-05 216 2 1 94830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692729 6071871 1000681499 52000094082 Bonkamchi R..Momin Tura Teteng Aja #112869 9862250831 3211003 1 1 01 3211 DLT 231 1 0 0 0 13295 115 1 0 9999 108784 1 0 2 0 0 681.3300 6.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112869 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.2600 0 5.1900 0 2026-02-12 0 0 0 0 9862250831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 02-02-2026 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 632 100.5500 25.517383 90.2084691 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 681.3300 2026-02-12 115 2 1 112869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681499 6072066 1000653361 12000036530 Chhattu Das S/M 1 Beldaerpara #182821 7005200998 3211003 1 1 01 3211 DLT 231 3 0 0 0 13122 329.5400 1 0 9999 5L5563714 1 0 3 0 0 -0.5400 18.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldaerpara #182821 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 24-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,3.000,0.000,0.82142857142857142857,23,231 2022-04-04,2026-03-01,3.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-24 1915 253.3500 25.5110053 90.2175285 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 18.7900 0 2026-02-24 345.6000 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. ( JAN 26 TO JAN 26 : 253.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653361 6072067 1000672649 52000069243 Chhattu Prasad Tura Tura Bazar #83328 7005204229 3211003 1 1 01 3211 DLT 231 2 0 0 0 5690 97.1000 1 0 9999 4988187 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83328 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 14-02-2026 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-02-05,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-14 1077 54.1500 25.5130546 90.2161618 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 -0.9400 2026-02-09 230.4000 2 1 83328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672649 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 01 3211 DLT 231 3 0 0 0 4722 177.4100 1 0 9999 35681 1 0 3 0 0 891.7000 8.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83417 2026-03-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-05 0 0 0 0 8787593872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5894 21-01-2026 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,3.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,3.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-01-21 5894 108.4700 25.5122367 90.2159097 2535 M05la02p 2026-03-01T01:16:22.167471+05:30 2 0 891.7000 2026-02-05 345.6000 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. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672716 6072380 1000693151 55000011953 Dillip Kr Sarmah Tura Anandamoth Tura #110480 9774527198 3211003 1 1 01 3211 DLT 231 2 0 0 0 16741 63.0900 1 0 9999 209887 1 0 3 0 0 668.0500 6.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110480 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 4.3000 0 2026-02-02 0 0 0 0 9774527198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 05-01-2026 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-05 592 83.1600 25.5129911 90.2175725 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 668.0500 2026-02-02 230.4000 2 1 110480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693151 6072496 1000684430 52000104814 Dr Menokichi D Sangma Tura Te'Teng A'Ja #125743 8638615364 3211003 1 1 01 3211 DLT 231 1 0 0 0 9234 115 1 0 9999 NOXDMETERXD1875 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125743 2026-03-01 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 26-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-05-27,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 701 100.5500 25.5181716 90.2098033 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1900 2026-02-12 115 2 1 125743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684430 6072512 1000696205 57000001412 Drda Computer Centre Tura C/O Addl.D.C.Office #123509 9999999999 3211003 1 1 01 3211 GP 421 6 0 0 0 129810 2074 1 0 9999 168130XD05L 1 0 2 0 0 140109.2800 1401.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Addl.D.C.Office #123509 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 3178.2600 0 501.6300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39454 04-11-2025 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,6.000,0.000,0.89285714285714285714,25,421 2015-09-01,2026-03-01,6.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,6.000,0.000,1 0.2400 2025-11-04 39454 2780.4800 25.5113515 90.2196392 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 140109.2800 2026-02-04 2074 2 1 123509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2780.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696205 6072570 1000696155 57000001324 Election Office Tura C/O D C West Garo Hills Lower Babupapa #113654 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 28456 691 1 0 9999 572070 1 0 2 0 0 46441.9600 464.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O D C West Garo Hills Lower Babupapa #113654 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 1049.1200 0 167.1000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13029 04-11-2025 0.8200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,421 2015-08-04,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,2.000,0.000,1 0.2400 2025-11-04 13029 926.3800 25.5118736 90.2203788 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 46441.9600 2026-02-04 691 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. ( JAN 26 TO JAN 26 : 926.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696155 6072681 1000681507 52000094090 Faula S Marak Tura Tetengkol #112878 8787834828 3211003 1 1 01 3211 DLT 231 3 0 0 0 20804 140.2800 1 0 9999 SS3362 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112878 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787834828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 19-02-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-19 971 120.1700 25.5180755 90.2092604 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.9900 2026-02-12 345.6000 2 1 112878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681507 6072728 1000681509 52000094092 Frithing D Sangma Tura Teteng Aja S/S #112880 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 12722 115 1 0 9999 481746XD05L 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja S/S #112880 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 14-02-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 695 100.5500 25.518088 90.2091382 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.6400 2026-02-12 115 2 1 112880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681509 6072793 1000679103 52000083738 Gautam Saha Tura Beldapara #101503 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 37611 335.7300 1 0 9999 NOXDMETERXD762 1 0 3 0 0 -0.9400 16.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldapara #101503 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1631 19-02-2026 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-19 1631 202.3600 25.5098807 90.2162599 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 16.2100 0 2026-02-19 576 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. ( JAN 26 TO JAN 26 : 202.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679103 6072882 1000682861 52000103127 Gobind Mishra Tura Fancy Valley #123442 8730060059 3211003 1 1 01 3211 DLT 231 4 0 0 0 4547 103.6800 1 0 9999 343727 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123442 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 858 13-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,4.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-01,4.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-13 858 87.0300 25.5069127 90.2164868 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.2500 2026-02-07 460.8000 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. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682861 6072898 1000692715 55000010785 Gopal Saha Tura Ananda Moth #94814 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 6509 216 1 0 9999 36515 1 0 1 0 0 4486.5800 44.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94814 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 224.1600 0 0 0 2026-02-11 0 0 0 8 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-09-2025 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-09-20 3000 0 25.5133943 90.2168618 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 4486.5800 2026-02-11 216 2 1 94814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-02-25 BILLING_FILE MEPDCL1000692715 6072919 1000692652 55000008437 Gopinath Gupta Tura Tura Bazar #83403 7005643558 3211003 1 1 01 3211 CLT 331 1 0 0 0 3991 101.9000 1 0 9999 5727967 1 0 3 0 0 690.0800 6.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83403 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 3.5400 0 2026-02-09 0 0 0 0 7005643558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 22-01-2026 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,331 2015-02-05,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-22 667 85.5800 25.513236 90.2164992 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 690.0800 2026-02-09 216 2 1 83403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692652 6073021 1000692625 55000008410 Guahawati Grain Traders Tura Tura Bazar #83319 6009970649 3211003 1 1 01 3211 CLT 331 1 0 0 0 5709 21.7400 1 0 9999 NOXDMETERXD10 1 0 3 0 0 256.8800 2.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83319 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 43.8300 0 0.7800 0 2026-02-05 0 0 0 0 6009970649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4680 31-01-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-31 4680 18.8600 25.5129159 90.2160573 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 256.8800 2026-02-05 216 2 1 83319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692625 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 01 3211 DLT 231 7 0 0 0 78100 429.2100 1 0 9999 1123XD2 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113545 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7078 12-02-2026 0.1200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,7.000,0.000,0.67857142857142857143,19,231 2015-08-04,2026-03-01,7.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,7.000,0.000,1 0.1600 2026-02-12 7078 408.1100 25.51354 90.2162249 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.1200 2026-02-10 806.4000 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. ( JAN 26 TO JAN 26 : 408.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681770 6073271 1000674872 52000079059 Jaikishan Ray Tura Beldarpara #94327 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7694 115.2000 1 0 9999 30369XD1 1 0 1 0 0 -0.2900 1 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #94327 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 25-02-2026 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 90 0 25.5115082 90.2166991 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0.9000 0 2026-02-25 115.2000 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 2026-02-24 BILLING_FILE MEPDCL1000674872 6073334 1000692787 55000010857 Jaya Pathak Tura Tura Bazar #95665 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 4646 12.9300 1 0 9999 125746 1 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95665 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2930 03-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 2930 20.3100 25.5118096 90.2171737 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -1.3500 2026-02-02 216 2 1 95665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692787 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 01 3211 CLT 331 1 0 0 0 415 18.1100 1 0 9999 5739486 1 0 3 0 0 304.1200 3.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83324 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 32.1700 0 1.0200 0 2026-02-05 0 0 0 0 8119804459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-02-2026 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 3390 24.6600 25.5128571 90.2159865 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 304.1200 2026-02-05 216 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. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692630 6073561 1000681493 52000094076 Jova D Sangma Tura Tetengkol #112862 9077363326 3211003 1 1 01 3211 DLT 231 1 0 0 0 3350 115 1 0 9999 17914 1 0 2 0 0 -9.0800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112862 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9077363326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 800 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -9.0800 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681493 6073565 1000647264 12000013916 Jova D Sangma Te'Tengkol #143883 6009237583 3211003 1 1 01 3211 DLT 231 1 0 0 0 1186 115 1 0 9999 574945 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #143883 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009237583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 18-02-2026 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2017-12-05,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 792 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.0200 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647264 6073662 1000674006 52000078184 Kalyani Chetry Tura Upper Beldarpara #95547 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 11709 115.2000 1 0 9999 35403 1 0 2 0 0 902.4500 9.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Beldarpara #95547 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 2.3600 0 83.3400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33000 22-11-2024 0.8500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-01,1.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-11-22 33000 97.1300 25.5111683 90.2176598 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 902.4500 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000674006 6073807 1000681500 52000094083 Komilly Ch Momin Tura Teteng Aja #112870 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7006 115 1 0 9999 108707XD1 1 0 2 0 0 920.9700 9.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112870 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 2.3900 0 5.1900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 5000 100.5500 25.5175905 90.2081506 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 920.9700 2026-02-12 115 2 1 112870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681500 6073894 1000678418 52000082957 Laisania D Shira Tura Mondoltilla Tura #98022 3211003 1 1 01 3211 DLT 231 1 0 0 0 920.6000 17.6700 1 0 9999 5562825 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98022 2026-03-01 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 10-02-2026 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-05-28,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 521 20.5800 25.5109601 90.2111788 2466 M05la002 2026-03-01T01:16:22.167471+05:30 2 0 -0.9400 2026-02-09 115.2000 2 1 98022 225.0700 25.0100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.210 , JAN 26 TO JAN 26 : 23.790 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000678418 6074145 1000692560 55000008344 M/S Khandalwal Store Tura Tura Bazar #83161 9436702480 3211003 1 1 01 3211 CLT 331 1 0 0 0 10254 216 1 0 9999 794877 1 0 1 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83161 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 9436702480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 16-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-16 201 0 25.5126834 90.2173286 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-02 216 2 1 83161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-02-16 BILLING_FILE MEPDCL1000692560 6074438 1000818474 52000083762 Michal N Sangma Tura Tetengkol #112747 8131869522 3211003 1 1 01 3211 DLT 231 4 0 0 0 6345 159.9000 1 0 9999 SS15848674 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112747 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131869522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1169 13-02-2026 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,4.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,4.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-13 1169 141.6100 25.5165348 90.2089963 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.4300 2026-02-12 460.8000 2 1 112747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818474 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 01 3211 DLT 231 1 0 0 0 9808 115 1 0 9999 180840 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97375 2026-03-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005341645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 23-02-2026 0.3100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 692 100.5500 25.5099929 90.2151422 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.3100 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677822 6074624 1000682989 52000103257 Mohit Gupta Tura Beldarpara #123626 6284354900 3211003 1 1 01 3211 DLT 231 2 0 0 0 10670 85.4300 1 0 9999 54626 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123626 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6284354900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 10-02-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-10-10,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-10 464 47.3800 25.5111215 90.2171444 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.6400 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682989 6074696 1000696188 57000001395 Mtc New Office Building Tura Tura #123292 9999999999 3211003 1 1 01 3211 GP 421 7 0 0 0 59688 760.0900 1 0 9999 3777611 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123292 2026-03-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9836 12-02-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,7.000,0.000,0.96428571428571428571,27,421 2015-09-01,2026-03-01,7.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,421,7.000,0.000,1 0.2400 2026-02-12 9836 1494.7200 25.5119929 90.2171003 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.8000 2026-02-02 1209.6000 2 1 123292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1494.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696188 6074922 1000672699 52000069293 Nil Kanta Saha Tura Tura Bazar #83396 8787631864 3211003 1 1 01 3211 CLT 331 1 0 0 0 3521 17.2600 1 0 9999 55500XD05LA 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83396 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787631864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 04-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-04 339 14.5100 25.5126576 90.2173464 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.1800 2026-02-02 216 2 1 83396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000672699 6075201 1000678995 52000083536 Panti Grill Centre Tura Fancy Valley Tura #98615 9402325828 3211003 1 1 01 3211 DLT 231 5 0 0 0 5006 51.4700 1 0 9999 4998843 1 0 3 0 0 3069.7000 30.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98615 2026-03-01 0 42JJA05L00N03007 0 0 0 0 0 0 0 42.0900 0 12.4000 0 2026-02-07 0 0 0 0 9402325828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 09-10-2025 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,5.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-01,5.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,5.000,0.000,1 0.1600 2025-10-09 660 53.1900 25.5116724 90.2150511 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 3069.7000 2026-02-07 576 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. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678995 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 01 3211 DLT 231 1 0 0 0 977 1.9500 1 0 9999 11093012 1 0 3 0 0 5 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.1000 0 2026-02-11 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 13-02-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2021-07-23,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 87 0 25.5127915 90.2151384 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.1000 2026-02-11 115.2000 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. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652431 6075367 1000652505 12000034131 Pipasha Ch Sangma Tetengkol #177980 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 955 115 1 0 9999 5L14330613 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177980 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-28,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5157693 90.208033 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.5200 2026-02-12 115 2 1 177980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652505 6075477 1000679131 52000083775 Pradip Sangma Tura Tetengkol #112760 8730997726 3211003 1 1 01 3211 DLT 231 1 0 0 0 7541 115 1 0 9999 376065XD05L 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112760 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730997726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 16-02-2026 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 695 100.5500 25.5175592 90.2092901 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.9500 2026-02-12 115 2 1 112760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679131 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 01 3211 DLT 231 2 0 0 0 35956 475.1000 1 0 9999 927502 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83326 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 18-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-02-05,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 3002 458.4100 25.513185 90.2162855 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 -0.2600 2026-02-09 475.1000 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. ( JAN 26 TO JAN 26 : 458.410 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672648 6075538 1000673988 52000078166 Premchan Champalal Tura Beldarpara #95527 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 34079 136.1400 1 0 9999 182297 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95527 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 05-02-2026 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,331 2015-05-08,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-05 164 0 25.5115884 90.2173258 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.2900 2026-02-04 216 2 1 95527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000673988 6075539 1000681683 52000094426 Premchand Champalal Tura Tura #113443 9999999999 3211003 1 1 01 3211 DLT 231 11 0 0 0 20687 864.3700 1 0 9999 17818 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113443 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6648 05-02-2026 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,11.000,0.000,0.89285714285714285714,25,231 2015-08-04,2026-03-01,11.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,11.000,0.000,1 0.1600 2026-02-05 6648 943.8900 25.5115792 90.2173132 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.8800 2026-02-04 1267.2000 2 1 113443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 943.890 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681683 6075570 1000673773 52000077948 Prenivien Sangma Tura L.M. Compound #95290 9999999999 3211003 1 1 01 3211 DLT 231 4 0 0 0 17666 461 1 0 9999 11284XD1 1 0 2 0 0 -2793.6700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95290 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 17-02-2026 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,4.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,4.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-02-17 2793 407.9000 25.5196919 90.2102804 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -2793.6700 2026-02-13 461 2 1 95290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673773 6075653 1000679117 52000083758 Promod Hajong Tura Tetengkol #112743 9862224037 3211003 1 1 01 3211 DLT 231 2 0 0 0 2344 137.9300 1 0 9999 17270928 1 0 3 0 0 1119.0600 11.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112743 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 8.1000 0 2026-02-12 0 0 0 0 9862224037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 21-01-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-21 1140 157.1600 25.515754 90.2080302 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 1119.0600 2026-02-12 230.4000 2 1 112743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679117 6075695 1000679151 52000083795 Purna A Sangma Tura Tetengkol #112780 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 13785 230 1 0 9999 195157 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112780 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 11-02-2026 0.1600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1592 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1600 2026-02-09 230 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. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679151 6075762 1000693150 55000011952 R.R. Sarju Prasad Tura Tura Bazar #110479 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 362 432 1 0 9999 5L4685086 1 0 15 0 0 339.7400 3.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #110479 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 3.5000 0 0 0 2026-02-02 0 0 0 16 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 24-01-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-24 357 0 25.5128465 90.2175861 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 339.7400 2026-02-02 432 2 1 110479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-01 2026-02-16 BILLING_FILE MEPDCL1000693150 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 01 3211 DLT 231 3 0 0 0 11783 386 1 0 9999 3042468 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94851 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2651 12-02-2026 0.6300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,3.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-01,3.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-12 2651 402 25.5135175 90.2173306 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 -0.6300 2026-02-11 386 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. ( JAN 26 TO JAN 26 : 402.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673361 6075807 1000674174 52000078353 Raju Chetry Tura Belderpara #95781 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 15691 146.0700 1 0 9999 587561 1 0 3 0 0 1989.3200 19.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #95781 2026-03-01 0 42JJA05L00N03030 0 0 0 0 0 0 0 26.1900 0 12.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 15-11-2025 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-11-15 2060 33.8500 25.51137879 90.21774411 2530 M05la02h 2026-03-01T01:16:22.167471+05:30 2 0 1989.3200 2026-02-04 345.6000 2 1 95781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674174 6075810 1000647154 12000013532 Raju Chetry (A) Belderpara #143451 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 4812 230.4000 1 0 9999 5L588302 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143451 2026-03-01 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 11-02-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,2.000,0.000,0.92857142857142857143,26,231 2017-11-14,2026-03-01,2.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 1398 202.4700 25.5076796 90.21127468 2530 M05la02h 2026-03-01T01:16:22.167471+05:30 2 0 -0.3000 2026-02-03 230.4000 2 1 143451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000647154 6075842 1000692559 55000008343 Ram Krishna Biswas Tura Anandamath #83160 8974229373 3211003 1 1 01 3211 CLT 331 1 0 0 0 7916 33.2300 1 0 9999 455282 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83160 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974229373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 03-02-2026 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 760 29.0100 25.5129256 90.2171833 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.4400 2026-02-02 216 2 1 83160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692559 6075880 1000679122 52000083764 Ranitha Marak Tura Tetengkol #112749 9436316141 3211003 1 1 01 3211 DLT 231 2 0 0 0 12735 230 1 0 9999 792483XD1XD05L 1 0 2 0 0 1610.8300 16.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112749 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 12.6100 0 2026-02-12 0 0 0 0 9436316141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 09-01-2026 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-09 1160 245.4200 25.5173405 90.2101249 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 1610.8300 2026-02-12 230 2 1 112749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679122 6075891 1000681498 52000094081 Ranjing Momin Tura Hawakhana Tetengkol #112868 7005020686 3211003 1 1 01 3211 DLT 231 1 0 0 0 22685 115 1 0 9999 41094 1 0 2 0 0 2009.0900 20.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tetengkol #112868 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 46.2200 0 17.2700 0 2026-02-12 0 0 0 0 7005020686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2645 08-12-2025 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-08 2645 100.5500 25.5173323 90.2083457 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 2009.0900 2026-02-12 115 2 1 112868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681498 6075900 1000679133 52000083777 Ranu Rejina Nokrek Tura Tetengkol #112762 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 32338 115 1 0 9999 63714 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112762 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1402 25-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1402 100.5500 25.5175617 90.2101287 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-12 115 2 1 112762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679133 6076007 1000681486 52000094069 Rikmatchi Ch Sangma Tura Tetengkol #112855 8837370278 3211003 1 1 01 3211 DLT 231 1 0 0 0 3925 71.2300 1 0 9999 6085XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112855 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837370278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 14-02-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 430 56.0900 25.5157693 90.208033 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.4000 2026-02-12 115.2000 2 1 112855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681486 6076114 1000693525 55000012948 Ronald Rikman Sangma Tura Hotel Rikman Continantal #123140 7005426122 3211003 1 1 01 3211 CLT 331 35 0 0 0 140820 2030.5000 1 0 9999 MECL1468 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hotel Rikman Continantal #123140 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005426122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20407 06-02-2026 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,35.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-01,35.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,35.000,0.000,1 0.3000 2026-02-06 20407 2306.3000 25.5125178 90.2178015 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.2200 2026-02-02 7560 2 1 123140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2306.300 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693525 6076118 1000692935 55000011067 Ronald Rikman Shop 105 Ronald Rikman Shop 105 Tura C/O Ronald Rikman Shop 105,Bazar Tura #98636 8787544967 3211003 1 1 01 3211 CLT 331 1 0 0 0 10696 63.6100 1 0 9999 67949 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 105,Bazar Tura #98636 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787544967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 12-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 647 79.7800 25.5126826 90.2176291 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-02 216 2 1 98636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692935 6076119 1000692936 55000011068 Ronald Rikman Shop 109 Ronald Rikman Shop 109 Tura C/O Ronald Rikman Shop 109,Rikman Continental Tura #98637 8787783310 3211003 1 1 01 3211 CLT 331 1 0 0 0 12750 95 1 0 9999 63837 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 109,Rikman Continental Tura #98637 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787783310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 12-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 720 89.9300 25.5127249 90.2177351 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.8900 2026-02-02 216 2 1 98637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692936 6076145 1000692730 55000010800 Room No, 19 Sukbir Bhawan Anandamoth Tura Tura Bazar #94831 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 7478 27.3700 1 0 9999 53336 1 0 3 0 0 -0.5000 3.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94831 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 20-02-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-20 304 23.2100 25.513417 90.2173273 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 3.0300 0 2026-02-20 216 2 1 94831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692730 6076146 1000693565 55000012989 Room No, 21 & 24 Sukbir Bhawan Anandamoth Tura Tura Bazar #123181 9436112602 3211003 1 1 01 3211 CLT 331 9 0 0 0 56039 698.3100 1 0 9999 X1072556 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123181 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436112602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7575 16-02-2026 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,9.000,0.000,0.85714285714285714286,24,331 2015-09-01,2026-03-01,9.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,9.000,0.000,1 0.3000 2026-02-16 7575 1016.8000 25.5134281 90.2173144 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -0.9300 2026-02-05 1944 2 1 123181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1016.800 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693565 6076148 1000692725 55000010795 Room No, 8 Sukbir Bhawan Anandamoth Tura Tura Bazar #94826 7005030448 3211003 1 1 01 3211 CLT 331 1 0 0 0 1518 216 1 0 9999 729115 1 0 3 0 0 711.1500 7.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94826 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 39.2700 0 4.2600 0 2026-02-05 0 0 0 0 7005030448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 31-01-2026 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-31 4220 93.5600 25.5134276 90.2172507 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 711.1500 2026-02-05 216 2 1 94826 72.5700 8.0600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.430 , JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692725 6076209 1000681654 52000094238 Rusina R Marak Tura Hawakhana #113038 9862264456 3211003 1 1 01 3211 DLT 231 1 0 0 0 9508 115 1 0 9999 24422 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113038 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862264456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-02-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1411 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1000 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681654 6076220 1000679130 52000083774 S Bisori R Marak Tura Tetengkol #112759 9615740681 3211003 1 1 01 3211 DLT 231 1 0 0 0 16556 115 1 0 9999 232130XD05L 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112759 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615740681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 12-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 694 100.5500 25.5181104 90.2091562 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.1800 2026-02-12 115 2 1 112759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679130 6076260 1000676484 52000080994 Sadin Das Tura Mondoltilla Tura #99193 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 12149 90 1 0 9999 11213XD1 1 0 2 0 0 1749.7500 17.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #99193 2026-03-01 0 42JJA05L00N01002 0 0 0 0 0 0 0 15.8100 0 14.3600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 17-11-2025 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-05-28,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-17 466 92.6400 0.0 0.0 2465 M05la001 2026-03-01T01:16:22.167471+05:30 2 0 1749.7500 2026-02-09 90 2 1 99193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676484 6076277 1000645977 12000008437 Saiballi A. Sangma Te'Teng Aja #139473 9625680986 3211003 1 1 01 3211 DLT 231 1 0 0 0 4944 115 1 0 9999 5L530120 1 0 2 0 0 404.3200 4.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng Aja #139473 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9625680986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2017-03-15,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1000 107.7300 25.517396 90.2101717 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 404.3200 2026-02-12 115 2 1 139473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645977 6076316 1000672553 52000069146 Salma R Sangma Tura Ananda Moth #83146 9999999999 3211003 1 1 01 3211 DLT 231 12 0 0 0 3170 632 1 0 999999 SS22030849 6 0 3 0 0 12194.6400 121.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83146 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 72.2200 0 86 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16000 17-12-2025 0.1400 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,12.000,0.000,0.67857142857142857143,19,231 2015-01-31,2026-03-01,12.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,12.000,0.000,1 0.1600 2025-12-17 16000 724.7300 25.5139969 90.2161842 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 12194.6400 2026-02-10 632 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. ( JAN 26 TO JAN 26 : 724.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672553 6076357 1000654588 15000001048 Sandeep Mishra Beldarpara #136754 8876568525 3211003 1 1 01 3211 CLT 331 12 0 0 0 99535 2247.4200 1 0 9999 5L010846 1 0 3 0 0 -0.8800 141.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #136754 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8876568525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14426 27-02-2026 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,12.000,0.000,0.92857142857142857143,26,331 2016-10-05,2026-03-01,12.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-27 14426 1853.7400 25.5116681 90.2171825 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 141.4800 0 2026-02-27 2592 2 1 136754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1853.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000654588 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 01 3211 CLT 331 2 0 0 0 23472 137 1 0 9999 13598 1 0 2 0 0 6742.6900 67.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94848 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 85.0500 0 24.5900 0 2026-02-11 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-12-12 4000 237.1800 25.5133948 90.2175646 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 6742.6900 2026-02-11 137 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. ( JAN 26 TO JAN 26 : 237.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692737 6076710 1000672717 52000069311 Shiv Prasad Tura Ananda Moth #83418 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 8760 78.5700 1 0 9999 57757XD05L 1 0 3 0 0 2163.9900 21.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83418 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 3000 59.9500 25.513526 90.216239 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 2163.9900 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672717 6077002 1000684725 52000106729 Vijay Kr Prasad Tura Tura Bazar #129692 9862306921 3211003 1 1 01 3211 DLT 231 1 0 0 0 17342 36.8100 1 0 9999 125773XD1 1 0 3 0 0 204.3400 2.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #129692 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 28.3200 0 0.2000 0 2026-02-02 0 0 0 0 9862306921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 16-12-2025 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2016-02-04,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 2860 0.9700 25.5129189 90.2176169 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 204.3400 2026-02-02 115.2000 2 1 129692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000684725 6077150 1000652335 12000033874 Suktha Merry M Sangma Tetengkol #177653 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 1386 115 1 0 9999 5L14318064 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177653 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-19,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5166052 90.2091361 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.1900 2026-02-12 115 2 1 177653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652335 6077204 1000644585 12000002386 Superintendent Of Police Introgation Centre Tura Police Station Tura #110132 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 38733 618.7800 1 0 9999 X0767596 1 0 3 0 0 25474.6700 254.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #110132 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 552.2000 0 118.9500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6524 04-11-2025 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,231 2015-09-11,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,5.000,0.000,1 0.1600 2025-11-04 6524 464.6300 25.512672 90.2197615 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 25474.6700 2026-02-04 618.7800 2 1 110132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 464.630 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000644585 6077255 1000681659 52000094401 T G C Boy's Hostel Tura Teteng A'Ja #113418 9999999999 3211003 1 1 01 3211 DLT 231 8 0 0 0 1410 922 1 0 999999 SS22131834 6 0 3 0 0 46710.6000 467.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng A'Ja #113418 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 3106.7900 0 416.7400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44019.3300 25-03-2025 0.8700 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,8.000,0.000,0.71428571428571428571,20,231 2015-08-04,2026-03-01,8.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,8.000,0.000,1 0.1600 2025-03-25 44019.3300 187.3000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 46710.6000 2026-02-09 922 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. ( JAN 26 TO JAN 26 : 187.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681659 6077297 1000681494 52000094077 Tarnesh T Sangma Tura Tetengkol #112863 7005642931 3211003 1 1 01 3211 DLT 231 3 0 0 0 13691 346 1 0 9999 72169 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112863 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2405 23-02-2026 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,3.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-23 2405 360 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.9300 2026-02-09 346 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. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681494 6077298 1000692922 55000011052 Tarseng R Sangma Tura Mondol Tilla Tura #98102 6009187494 3211003 1 1 01 3211 CLT 331 1 0 0 0 1058 29.2200 1 0 9999 SS15041444 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondol Tilla Tura #98102 2026-03-01 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009187494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3237 02-02-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-28,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-02 3237 242.2300 25.5129207 90.2124396 2466 M05la002 2026-03-01T01:16:22.167471+05:30 2 0 -0.9700 2026-02-02 216 2 1 98102 356.3600 39.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.230 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692922 6077410 1000654454 15000000509 The Branch Manager Sbi Main Branch Dc Office Atm Tura #135977 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 30112 1080 1 0 9999 5L108583 1 0 34 0 0 834.3300 16.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #135977 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 6 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 831.3600 21-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,331 2015-12-02,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-21 831.3600 0 25.5130083 90.2208327 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 8.3100 834.3300 2026-02-21 1080 2 1 135977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-04 2026-02-18 BILLING_FILE MEPDCL1000654454 6077449 1000696156 57000001325 The Suptd Of Police M T O Workshop Tura Police Reserve #113655 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 12649 345.6000 1 0 9999 99999XD13 1 0 2 0 0 19639.2000 196.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve #113655 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 414.2600 0 81.0300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4740 04-11-2025 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,421 2015-08-04,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,2.000,0.000,1 0.2400 2025-11-04 4740 463.3200 25.5123346 90.21877 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 19639.2000 2026-02-04 345.6000 2 1 113655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 463.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696156 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 10937.5200 109.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 922.2300 0 80.5300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2015-02-05,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-06-16 0 104.3200 25.5132543 90.2147429 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 10937.5200 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672676 6214031 1000672647 52000069241 Ajay Kr. Prasad Tura Tura Bazar #83314 7005108573 3211003 1 1 01 3211 DLT 231 2 0 0 0 39411 234.1500 1 0 9999 100845 1 0 3 0 0 -0.6200 16.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83314 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005108573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 20-02-2026 0.6200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 1697 256.6100 25.5128169 90.215987 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 16.8400 0 2026-02-20 234.1500 2 1 83314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672647 6214069 1000672640 52000069234 Alokesh Ghosh Tura T/D Road #83294 7005704355 3211003 1 1 01 3211 DLT 231 7 0 0 0 31424 277.3600 1 0 9999 873990 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83294 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005704355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1846 12-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,7.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,7.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,7.000,0.000,1 0.1600 2026-02-12 1846 200.0900 25.5124386 90.2162871 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-05 806.4000 2 1 83294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672640 6214097 1000655860 15000005476 Amit Sharma Tura Bazar #187071 7005710442 3211003 1 1 01 3211 CLT 331 5 0 0 0 15523 381.2800 1 0 9999 911256 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #187071 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005710442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3188 13-02-2026 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,331 2022-09-23,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-13 3188 407.5900 25.5111872 90.2171071 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 -0.4200 2026-02-04 1080 2 1 187071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000655860 6214128 1000692554 55000008338 Anil Ch Sutradhar Tura Tura Bazar #83155 9862913096 3211003 1 1 01 3211 CLT 331 1 0 0 0 692 17.4400 1 0 9999 5727210 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83155 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862913096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 04-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-04 261 17.4100 25.5130767 90.2168843 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.8400 2026-02-02 216 2 1 83155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692554 6214129 1000692651 55000008436 Anil Gupta Prasad Tura Anandamath #83402 7005873822 3211003 1 1 01 3211 CLT 331 1 0 0 0 10260 30.5100 1 0 9999 636379 1 0 3 0 0 363.6000 3.6400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83402 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 15.5700 0 1.3200 0 2026-02-09 0 0 0 0 7005873822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 31-01-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,331 2015-02-05,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-31 1590 31.9100 25.5132354 90.2164984 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 363.6000 2026-02-09 216 2 1 83402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692651 6214281 1000692786 55000010856 Ashok Kr Singh Tura Tura Bazar #95661 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 5823 42.4300 1 0 9999 52970 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95661 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2890 07-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-07 2890 26.1100 25.5118916 90.2173677 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.8400 2026-02-05 216 2 1 95661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692786 6214288 1000692566 55000008350 Ashwini Khandelwal Tura Tura Bazar #83169 9436112348 3211003 1 1 01 3211 CLT 331 9 0 0 0 37792 450.7800 1 0 9999 5186 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83169 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5116 12-02-2026 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,9.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,9.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,9.000,0.000,1 0.3000 2026-02-12 5116 588.9000 25.5127364 90.2173885 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.8800 2026-02-02 1944 2 1 83169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 588.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692566 6214300 1000693591 55000013015 Atm State Bank Of India Tura Tura #123207 9999999999 3211003 1 1 01 3211 CLT 331 9 0 0 0 8548 353.0600 1 0 9999 5720768 1 0 3 0 0 3544.8200 85.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123207 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5044.1300 21-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,9.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-01,9.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,9.000,0.000,1 0.3000 2026-02-21 5044.1300 561.3400 25.5129964 90.2208489 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 50.2100 3544.8200 2026-02-21 1944 2 1 123207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 561.340 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693591 6214328 1000679119 52000083760 B M Ritchil Tura Tetengkol #112745 9862504359 3211003 1 1 01 3211 DLT 231 3 0 0 0 6650 346 1 0 9999 18462 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112745 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862504359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 20-02-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-20 2223 327.2700 25.5158432 90.2078388 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5900 2026-02-12 346 2 1 112745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679119 6214438 1000681529 52000094112 Barming Sangma Tura Tetengkol #112900 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7163 115 1 0 9999 NOXDMETERXD1092 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112900 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 22-02-2026 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 665 96.9600 25.5182917 90.209738 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.4900 2026-02-12 115 2 1 112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681529 6214576 1000692712 55000010782 Bhaskar Sen Tura Ananda Moth #94810 8413925858 3211003 1 1 01 3211 CLT 331 1 0 0 0 33927 142.3400 1 0 9999 36497 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94810 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8413925858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4097 11-02-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-11 4097 269.7900 25.5134761 90.2169868 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.9900 2026-02-05 216 2 1 94810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.790 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692712 6214607 1000674097 52000078275 Bidya Sagar Mishra Tura Fancy Velley #95646 8730060059 3211003 1 1 01 3211 DLT 231 3 0 0 0 14969 115.6300 1 0 9999 250289XD05L 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Velley #95646 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8730060059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 08-02-2026 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,3.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-01,3.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-08 1720 100.6000 25.5069127 90.2164868 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.4600 2026-02-07 345.6000 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. ( JAN 26 TO JAN 26 : 100.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674097 6214638 1000681351 52000093909 Bikky Hajong Tura Mondal Tilla #111140 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7426 90 1 0 9999 148972 1 0 2 0 0 9920.0590 99.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondal Tilla #111140 2026-03-01 0 42JJA05L00N01002 0 0 0 0 0 0 0 844.0110 0 67.5900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2024 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-08-01,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-11-18 2000 87.0300 25.51121712 90.21420774 2465 M05la001 2026-03-01T01:16:22.167471+05:30 2 0 9920.0590 2026-02-09 90 2 1 111140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681351 6214664 1000653424 12000036792 Bimala Rai Room No.27 Sukbir Bhawan Anandamoth #180676 8876568388 3211003 1 1 01 3211 CLT 331 8 0 0 0 137248 3804.0100 1 0 9999 5L98231 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #180676 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8876568388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26312 07-02-2026 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,8.000,0.000,0.85714285714285714286,24,331 2021-12-03,2026-03-01,8.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,8.000,0.000,1 0.3000 2026-02-07 26312 4120.8700 25.5134041 90.2173616 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -0.4900 2026-02-05 3804.0100 2 1 180676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4120.870 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653424 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 01 3211 DLT 231 1 0 0 0 2420 41.3400 1 0 9999 5562622 1 0 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863607919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 18-02-2026 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2022-06-24,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 265 30.9400 25.5136939 90.2161355 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 0 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654063 6214685 1000679129 52000083773 Binath Sangma Tura Tetengkol #112758 8730038734 3211003 1 1 01 3211 DLT 231 1 0 0 0 7044 115 1 0 9999 794426 1 0 2 0 0 -0.6900 6.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112758 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730038734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 28-02-2026 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 702 100.5500 25.5175761 90.2093025 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 6.9000 0 2026-02-28 115 2 1 112758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679129 6214749 1000692547 55000008331 Biswanath Choudhury Tura Ananda Moth #83144 9434464642 3211003 1 1 01 3211 CLT 331 13 0 0 0 129163 490.8300 1 0 9999 61036XD5L 1 0 3 0 0 -0.9900 55.5400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83144 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5635 26-02-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,13.000,0.000,0.67857142857142857143,19,331 2015-03-01,2026-03-01,13.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,13.000,0.000,1 0.3000 2026-02-26 5635 539.5900 25.5143969 90.2166455 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 55.5400 0 2026-02-26 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. ( JAN 26 TO JAN 26 : 539.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692547 6214760 1000681598 52000094182 Bitmilla T Sangma Tura Tetengkol #112975 7005642931 3211003 1 1 01 3211 DLT 231 1 0 0 0 8697 115 1 0 9999 650722 1 0 2 0 0 786.4600 7.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112975 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-09 0 0 0 0 7005642931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 19-01-2026 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 1920 118.5000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 786.4600 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681598 6214795 1000681766 52000094509 Boldev Prasad Tura Tura Bazar #113540 9402559269 3211003 1 1 01 3211 DLT 231 4 0 0 0 28557 33.3100 1 0 9999 66698 1 0 3 0 0 2427.7700 24.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113540 2026-03-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 66.9100 0 5.5500 0 2026-02-02 0 0 0 0 9402559269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 19-11-2025 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,4.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-01,4.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,4.000,0.000,1 0.1600 2025-11-19 2410 25.1400 25.5118845 90.2169574 2528 M05la02e 2026-03-01T01:16:22.167471+05:30 2 0 2427.7700 2026-02-02 460.8000 2 1 113540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681766 6214919 1000696223 57000001431 Cctv Tower And Pole Cctv Tower And Pole Tura Superintendent Of Police #125605 9999999999 3211003 1 1 01 3211 GP 421 12 0 0 0 175910 2073.6000 1 0 9999 NOXDMETERXD1881 1 0 2 0 0 81295.5600 812.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Superintendent Of Police #125605 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 1366.4500 0 493.9200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12501 04-11-2025 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,12.000,0.000,0.82142857142857142857,23,421 2015-09-20,2026-03-01,12.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,421,12.000,0.000,1 0.2400 2025-11-04 12501 2971.6600 25.5124272 90.2197565 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 81295.5600 2026-02-06 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. ( JAN 26 TO JAN 26 : 2971.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000696223 6214927 1000693188 55000011994 Chakra Bahadur Chetry Tura Tura Bazar #111167 8414844717 3211003 1 1 01 3211 CLT 331 1 0 0 0 9677 84.5900 1 0 9999 6798XD1 1 0 3 0 0 406.4200 13.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111167 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8414844717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 1000 85.5800 25.5128028 90.2172442 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 9.8500 406.4200 2026-02-20 216 2 1 111167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.580 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693188 6214997 1000653360 12000036518 Chhattu Das Belderpara #182830 7005200998 3211003 1 1 01 3211 DLT 231 3 0 0 0 2889 72.2100 1 0 9999 5563688 1 0 3 0 0 -0.7600 6.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #182830 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005200998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 24-02-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,3.000,0.000,0.82142857142857142857,23,231 2022-04-05,2026-03-01,3.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-24 683 67.6900 25.5110053 90.2175285 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 6.7300 0 2026-02-24 345.6000 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. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653360 6215013 1000693149 55000011951 Chiranjee Lal Tura Tura Bazar #110477 9436112463 3211003 1 1 01 3211 CLT 331 2 0 0 0 15013 120.5500 1 0 9999 182240 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #110477 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 10-02-2026 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-10 1164 111.6900 25.5127817 90.2172955 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.0100 2026-02-02 432 2 1 110477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693149 6215134 1000693194 55000012001 D.C. Park Police Traffic Point D.C. Park Police Traffic Point Tura Lower Babupara Tura,C/O. Akar Vision & Comunication Tura #111223 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 16549 216 1 0 9999 7692XD1 1 0 2 0 0 10337.5700 103.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura,C/O. Akar Vision & Comunication Tura #111223 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 197.8800 0 52.2300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2146 04-11-2025 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,331 2015-05-30,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-11-04 2146 293.0900 25.5128654 90.220989 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 10337.5700 2026-02-04 216 2 1 111223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 293.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693194 6215176 1000653231 12000035795 Debabrata Ghosh T D Road #179687 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 25575 431.3400 1 0 9999 5L23048XDL5 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 T D Road #179687 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4736 11-02-2026 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,3.000,0.000,0.85714285714285714286,24,231 2021-10-12,2026-03-01,3.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-11 4736 307.9000 25.5121803 90.2158314 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 -0.0600 2026-02-05 431.3400 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. ( JAN 26 TO JAN 26 : 307.900 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653231 6215266 1000693190 55000011996 Dilip Sarmah Tura Tura Bazar #111169 9774527198 3211003 1 1 01 3211 CLT 331 2 0 0 0 10582 6.9400 1 0 9999 57959 1 0 3 0 0 434.3000 4.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111169 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0.6600 0 2026-02-02 0 0 0 0 9774527198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 05-01-2026 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-05 458 15.9600 25.5129911 90.2175725 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 434.3000 2026-02-02 432 2 1 111169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693190 6215715 1000673989 52000078167 Gobin Mishra Tura Beldarpara #95528 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 13446 115 1 0 9999 794505 1 0 2 0 0 3246.0300 32.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95528 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 55.7000 0 22.8000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-11-2025 0.4700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-05-08,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 5000 104.1400 25.5116688 90.2171597 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 3246.0300 2026-02-03 115 2 1 95528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000673989 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 38312 217.5000 1 0 9999 404051 1 0 3 0 0 1298.9800 12.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83421 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 84.5800 0 8.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 02-02-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,3.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,3.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-02 8750 170.7500 25.5135067 90.2166982 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 1298.9800 2026-02-10 345.6000 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. ( JAN 26 TO JAN 26 : 170.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692655 6215749 1000673626 52000077801 Gorkha Secondary School Head Master Tura Tura Police Reserves/Station Tura, #95133 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 1760 72.3000 1 0 9999 5740040 1 0 3 0 0 1006.7000 10.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserves/Station Tura, #95133 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 5.8200 0 4.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 08-12-2025 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-12-08 2750 30.9400 25.5123176 90.2189451 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 1006.7000 2026-02-04 345.6000 2 1 95133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000673626 6215810 1000681540 52000094123 Gresica Sangma Tura Nehru Ading #112911 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 28597 115 1 0 9999 NOXDMETERXD1089 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112911 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 14-02-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 799 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.7500 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681540 6215878 1000692624 55000008409 Hari Charan Saha Tura Tura Bazar #83318 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 4855 216 1 0 9999 230178 1 0 1 0 0 1064.5400 10.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83318 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 27.7800 0 0 0 2026-02-05 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 22-08-2025 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2025-08-22 214 0 25.5128779 90.216024 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 1064.5400 2026-02-05 216 2 1 83318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-02-19 BILLING_FILE MEPDCL1000692624 6216048 1000693593 55000013017 Ishan Todi Ishan Todi-Chandamal Todi-Tura Tura Bazar #123421 9402194817 3211003 1 1 01 3211 CLT 331 5 0 0 0 45279 376.5800 1 0 9999 1307XD1 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Ishan Todi-Chandamal Todi-Tura Tura Bazar #123421 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2859 18-02-2026 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,5.000,0.000,0.85714285714285714286,24,331 2015-09-01,2026-03-01,5.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,5.000,0.000,1 0.3000 2026-02-18 2859 380.0300 25.5124139 90.216545 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 -0.9500 2026-02-05 1080 2 1 123421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 380.030 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693593 6216065 1000679121 52000083763 Jackson N Sangma Tura Tetengkol #112748 7005366145 3211003 1 1 01 3211 DLT 231 1 0 0 0 20945 115 1 0 9999 14305417 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112748 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005366145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-02-2026 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 694 100.5500 25.5171744 90.2093674 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1400 2026-02-12 115 2 1 112748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679121 6216067 1000648047 12000017816 Jakrambal A. Sangma Nehru Ading #151502 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 5264 346 1 0 9999 5L11175352 1 0 2 0 0 -3.3100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #151502 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 24-02-2026 0.3100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2018-11-01,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-24 2110 305.4500 25.5144783 90.2045587 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -3.3100 2026-02-12 346 2 1 151502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648047 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 01 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 694.3300 6.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 19-01-2026 0.4800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 746 100.5500 25.5128297 90.2159976 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 694.3300 2026-02-05 115 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. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672646 6216511 1000679132 52000083776 Karbenson Sangma Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 7005657185 3211003 1 1 01 3211 DLT 231 2 0 0 0 14652 230 1 0 9999 14090 1 0 2 0 0 -4.3600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005657185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5177009 90.2100274 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -4.3600 2026-02-12 230 2 1 112761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679132 6216552 1000679120 52000083761 Keneth Marak Tura Tetengkol #112746 9436114982 3211003 1 1 01 3211 DLT 231 3 0 0 0 28616 346 1 0 9999 793518 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112746 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4236 19-02-2026 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-19 4236 327.2700 25.5158521 90.2076891 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.8300 2026-02-12 346 2 1 112746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679120 6216578 1000674115 52000078293 Khilash Ram Kendarnath Tura Tura Bazar #95690 9874493383 3211003 1 1 01 3211 DLT 231 5 0 0 0 36449 586 1 0 9999 251371 1 0 2 0 0 11883.5700 118.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95690 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 224.7600 0 61.4300 0 2026-02-05 0 0 0 0 9874493383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 27-01-2026 0.2400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,5.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-01,5.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-01-27 15000 519.2700 25.5123236 90.2169416 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 11883.5700 2026-02-05 586 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. ( JAN 26 TO JAN 26 : 519.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674115 6216673 1000695518 55000018103 Krishna Biswas Rikman Shopping Tura Tura Bazar #165891 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 232 1.1600 1 0 9999 4680600 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #165891 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2576 03-02-2026 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2020-01-21,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-03 2576 0 25.5126647 90.2176464 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.3600 2026-02-02 432 2 1 165891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000695518 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 22925 171.8000 1 0 9999 795333XD05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83371 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 11-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 1398 198.0500 25.5142627 90.2164181 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.5400 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 198.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672681 6216744 1000672677 52000069271 Laluwan Prassad Tura Ananda Moth #83367 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 12581 65.1400 1 0 9999 19410XD05L 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83367 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 11-02-2026 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 645 72.5300 25.5139435 90.2162947 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.6800 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672677 6216751 1000681605 52000094189 Lasarina N Sangma Tura Teteng Aja #112982 8837211502 3211003 1 1 01 3211 DLT 231 1 0 0 0 8484 115 1 0 9999 39282 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112982 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837211502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 19-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 709 104.1400 25.5189844 90.2079533 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.8900 2026-02-13 115 2 1 112982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681605 6216753 1000643284 11000009271 LAST MERRY CH MOMIN Tetengkol #182944 9862259243 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 2426 62.4000 1 0 9999 SS1455567 1 0 3 0 0 272.8000 2.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182944 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 5.2200 0 2.5500 0 2026-02-12 0 0 0 0 9862259243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-02-2026 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-04-08,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 540 47.0600 25.5178231 90.2084794 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 272.8000 2026-02-12 62.4000 2 1 182944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643284 6216850 1000844461 Linosha Terok W Momin LOWER MISSION COMPOUND 9383049037 3211003 1 1 01 3211 DLT 231 3 0 0 0 470 18.0200 1 0 9999 968002 1 0 3 0 0 362.5000 3.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LOWER MISSION COMPOUND 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 2026-02-13 0 0 0 0 9383049037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 20-01-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,3.000,0.000,0.57142857142857142857,16,231 2023-07-26,2026-03-01,3.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-01-20 413 19.3400 25.5207154 90.2114237 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 362.5000 2026-02-13 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844461 6216942 1000692553 55000008337 M/S Mahabir Bhander Tura Tura Bazar #83154 9436115649 3211003 1 1 01 3211 CLT 331 1 0 0 0 10294 61.4300 1 0 9999 26575 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83154 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436115649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 08-02-2026 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-08 907 43.5200 25.5131563 90.2164427 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.6800 2026-02-02 216 2 1 83154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692553 6217158 1000692564 55000008348 Meera Tewari Tura Tura Bazar #83165 9402508555 3211003 1 1 01 3211 CLT 331 2 0 0 0 23566 149.6700 1 0 9999 224426 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83165 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9402508555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 16-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 1221 147.9500 25.5128895 90.217274 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.5400 2026-02-02 432 2 1 83165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692564 6217198 1000681496 52000094079 Mengra A Sangma Tura Tetengkol #112866 6009962326 3211003 1 1 01 3211 DLT 231 2 0 0 0 12074 158.0600 1 0 9999 5L4684474 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112866 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009962326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 15-02-2026 0.3100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 966 100.6700 25.5168037 90.2092491 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.3100 2026-02-12 230.4000 2 1 112866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681496 6217285 1000681495 52000094078 Michaal N Sangma Tura Tetengkol #112864 9366760285 3211003 1 1 01 3211 DLT 231 1 0 0 0 12267 105.3200 1 0 9999 3644 1 0 3 0 0 765.1200 7.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112864 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 19.0200 0 5.7000 0 2026-02-12 0 0 0 0 9366760285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1944 06-02-2026 0.1600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 1944 110.4200 25.5166007 90.2089242 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 765.1200 2026-02-12 115.2000 2 1 112864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681495 6217410 1000692841 55000010912 Mohan Prasad Sah Tura D. C.Office Complex, Ground Floor( Attached To D.C Office) #95792 9485091888 3211003 1 1 01 3211 CLT 331 2 0 0 0 970 16.5200 1 0 9999 72081 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C.Office Complex, Ground Floor( Attached To D.C Office) #95792 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 18-02-2026 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,331 2015-05-29,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-18 359 7.2500 25.5117607 90.2194403 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 -0.3900 2026-02-04 432 2 1 95792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000692841 6217419 1000679155 52000083799 Mojoni Sangma Tura Tetengkol #112784 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7311 115 1 0 9999 791674 1 0 2 0 0 -2.4600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112784 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 12-02-2026 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 790 118.5000 25.5060615 90.2163803 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -2.4600 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679155 6217591 1000674123 52000078301 Nani Gopal Dey Tura Tura Bazar #95726 9073444960 3211003 1 1 01 3211 DLT 231 8 0 0 0 36232 475.9200 1 0 9999 48538 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95726 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9073444960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2456 16-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,8.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-01,8.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,8.000,0.000,1 0.1600 2026-02-16 2456 297.0500 25.5121117 90.2161797 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 -0.8900 2026-02-05 921.6000 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. ( JAN 26 TO JAN 26 : 297.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674123 6217649 1000672694 52000069288 Nemulal Basper Tura Ananda Moth #83389 7085492388 3211003 1 1 01 3211 DLT 231 1 0 0 0 4991 114.7200 1 0 9999 11093219 1 0 3 0 0 6960.5800 69.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83389 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 118.2400 0 15.8500 0 2026-02-10 0 0 0 0 7085492388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-05 2000 111.3000 25.5139576 90.2165632 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 6960.5800 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 111.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672694 6217905 1000692563 55000008347 Nripesh Bhattacharjee Tura Tura Bazar #83164 7002886793 3211003 1 1 01 3211 CLT 331 1 0 0 0 3787 216 1 0 9999 61549XD1 1 0 1 0 0 268.8000 2.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83164 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 7002886793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 889 11-01-2026 0.2000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-11 889 0 25.5129149 90.2171817 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 268.8000 2026-02-02 216 2 1 83164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-02 2026-02-16 BILLING_FILE MEPDCL1000692563 6217972 1000679146 52000083790 P G Momin Tura Tetengkol #112775 8787833472 3211003 1 1 01 3211 DLT 231 2 0 0 0 14706 397.8800 1 0 9999 4976114 1 0 3 0 0 -2610.9100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112775 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787833472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2609 17-02-2026 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 2609 411.9600 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -2610.9100 2026-02-09 397.8800 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. ( JAN 26 TO JAN 26 : 411.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679146 6218019 1000672653 52000069247 Pannalal Das Tura Bazar Area #83338 9999999999 3211003 1 1 01 3211 DLT 231 4 0 0 0 5489 258.4800 1 0 9999 17048555 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83338 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2915 20-02-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,4.000,0.000,0.71428571428571428571,20,231 2015-02-05,2026-03-01,4.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-20 2915 440.6600 25.515453 90.2157429 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.9600 2026-02-09 460.8000 2 1 83338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 440.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672653 6218026 1000677818 52000082344 Paresh Sutradhar Tura Belderpara Tura #97371 9774443906 3211003 1 1 01 3211 DLT 231 2 0 0 0 18665 152.7400 1 0 9999 56743 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #97371 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 21-02-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-01,2.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 753 85.1000 25.5097448 90.2147347 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.5000 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677818 6218255 1000673347 52000077517 Poritosh Saha Tura Ananda Moth #94812 8119800633 3211003 1 1 01 3211 CLT 331 1 0 0 0 9742 87.5800 1 0 9999 36541 1 0 3 0 0 770.3800 7.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94812 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 60.1600 0 3.3600 0 2026-02-11 0 0 0 0 8119800633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6200 20-01-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-20 6200 81.2300 25.5134719 90.2168277 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 770.3800 2026-02-11 216 2 1 94812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673347 6218334 1000692800 55000010870 Dibakar Chetri Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 8974474889 3211003 1 1 01 3211 CLT 331 1 0 0 0 6872 216 1 0 9999 48658 1 0 1 0 0 1118.8700 11.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dibakar Chetri-Pritibir Chetri-Tura Beldarpara #95678 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 28.9500 0 0 0 2026-02-10 0 0 0 10 8974474889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 24-08-2025 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,331 2015-05-08,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-08-24 637 0 25.5119372 90.2174084 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 1118.8700 2026-02-10 216 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. 0 2025-04-07 2026-02-24 BILLING_FILE MEPDCL1000692800 6218605 1000647299 12000014061 Rakesh Giri Beldapara #144234 8731854888 3211003 1 1 01 3211 DLT 231 5 0 0 0 35949 448.9700 1 0 9999 5L589012 1 0 3 0 0 -2.0400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldapara #144234 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8731854888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3090 06-02-2026 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,231 2018-01-08,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-06 3090 439.8700 25.5115876 90.2173025 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -2.0400 2026-02-04 576 2 1 144234 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 439.870 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647299 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 01 3211 DLT 231 3 0 0 0 19482 346 1 0 9999 23509 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94850 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2404 12-02-2026 0.6000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,3.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-01,3.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-12 2404 360 25.513528 90.2173232 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 -0.6000 2026-02-11 346 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. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673360 6218892 1000692945 55000011077 Ronald Rikman 122 Ronald Rikman 122 Tura C/O Ronald Rikman 122,Rikman Continental Tura #98646 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 9490 216 1 0 9999 69041XD1 1 0 1 0 0 -0.2200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 122,Rikman Continental Tura #98646 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 8 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 05-02-2026 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-05 347 0 25.512662 90.2178037 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.2200 2026-02-02 216 2 1 98646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-02 2026-02-16 BILLING_FILE MEPDCL1000692945 6218893 1000692947 55000011079 Ronald Rikman 126 Ronald Rikman 126 Tura C/O Ronald Rikman 126,Rikman Continental Tura #98648 7005658925 3211003 1 1 01 3211 CLT 331 3 0 0 0 11517 75 1 0 9999 5779XD05LA 1 0 3 0 0 5237.9200 52.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 126,Rikman Continental Tura #98648 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 98.7100 0 7.9800 0 2026-02-02 0 0 0 0 7005658925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2026 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,3.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,3.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-01-20 6000 81.2300 25.5126674 90.2178039 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 5237.9200 2026-02-02 648 2 1 98648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692947 6218895 1000692941 55000011073 Ronald Rikman Shop 117 Ronald Rikman Shop 117 Tura C/O Ronald Rikman Shop 117,Rikman Continental Tura #98642 9402171096 3211003 1 1 01 3211 CLT 331 1 0 0 0 8583 64.6600 1 0 9999 72610XD105L 1 0 3 0 0 703.5000 7.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 117,Rikman Continental Tura #98642 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 3.7200 0 2026-02-02 0 0 0 0 9402171096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 16-01-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-16 1824 89.9300 25.5127212 90.2176387 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 703.5000 2026-02-02 216 2 1 98642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692941 6218924 1000692728 55000010798 Room No, 7 Sukbir Bhawan Anandamoth Tura Bazar Area #94829 9366759273 3211003 1 1 01 3211 CLT 331 1 0 0 0 5269 32.4900 1 0 9999 47111XD05LA 1 0 3 0 0 -4.5200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #94829 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366759273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 06-02-2026 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-06 410 40.6100 25.5134169 90.2172734 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -4.5200 2026-02-05 216 2 1 94829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692728 6219033 1000842679 Sairika T Sangma LEPER COLONY 9612274970 3211003 1 1 01 3211 DLT 231 2 0 0 0 1738 50.5700 1 0 9999 10003985 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 15-02-2026 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2023-06-19,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-15 277 20.3100 25.5193134 90.212167 2568 M05la03s 2026-03-01T01:16:22.167471+05:30 2 0 -0.0700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842679 6219049 1000692884 55000011013 Sajan Kr Haralalka Tura Bazar Tura #97442 9436112005 3211003 1 1 01 3211 CLT 331 2 0 0 0 24691 162.7300 1 0 9999 6006902XD1 1 0 3 0 0 -2.7900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Tura #97442 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2219 10-02-2026 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-10 2219 326.3600 25.5126078 90.2172939 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -2.7900 2026-02-02 432 2 1 97442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692884 6219137 1000673987 52000078165 Sandeep Mishra Tura Beldarpara #95525 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 18166 115 1 0 9999 47738XD05LA 1 0 2 0 0 734.1800 7.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95525 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-01-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-08 725 107.7300 25.511597 90.2172415 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 734.1800 2026-02-04 115 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. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000673987 6219159 1000673348 52000077518 Sanjay Das Tura Ananda Moth #94815 9436995656 3211003 1 1 01 3211 DLT 231 2 0 0 0 5863 34.2200 1 0 9999 36991 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94815 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436995656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 17-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 390 36.7500 25.5135367 90.2171948 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-05 230.4000 2 1 94815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000673348 6219166 1000680770 52000093326 Sanjib Kumar Das Tura Lower Babupara Tura #110528 9436112516 3211003 1 1 01 3211 DLT 231 3 0 0 0 9735 346 1 0 9999 1125005 1 0 2 0 0 -0.1800 21.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110528 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2181 19-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2015-05-30,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 2181 316.3600 25.5130962 90.2209578 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 21.6500 0 2026-02-19 346 2 1 110528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680770 6219167 1000681413 52000093976 Sanjib Kumar Das Tura Lower Babupara Tura #111224 9436112516 3211003 1 1 01 3211 CLT 331 2 0 0 0 3345 90 1 0 9999 275782 1 0 2 0 0 -0.8100 10.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111224 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 19-02-2026 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,331 2015-05-30,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-19 1062 122.1200 25.513014 90.2209821 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 10.5700 0 2026-02-19 90 2 1 111224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.120 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681413 6219239 1000654719 15000001595 Sbi Atm Tura Main Branch Sundare Shopping Complex Tura Bazar #142062 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 21156 1080 1 0 9999 5L2906108 1 0 2 0 0 -146.2400 38.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #142062 2026-03-01 0 42JJA05L00N03013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3823.2000 21-02-2026 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,5.000,0.000,0.96428571428571428571,27,331 2017-08-30,2026-03-01,5.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,5.000,0.000,1 0.3000 2026-02-21 3823.2000 491.2500 25.5124683 90.21731 2527 M05la02d 2026-03-01T01:16:22.167471+05:30 2 38.2300 0 2026-02-21 1080 2 1 142062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 491.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654719 6219312 1000679118 52000083759 Sellina A Sangma Tura Tetengkol #112744 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 11932 230 1 0 9999 231835 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112744 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 16-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1472 216.5400 25.515818 90.207545 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-12 230 2 1 112744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679118 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 01 3211 DLT 231 1 0 0 0 18432 145.6500 1 0 9999 327548 1 0 3 0 0 -0.4000 4.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83350 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 26-02-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 415 53.1900 25.5143249 90.2159407 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 4.1200 0 2026-02-26 145.6500 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. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672661 6219684 1000654720 15000001600 Sitaram Prasad Sah Circular Road Tura Bazar #143946 7005051834 3211003 1 1 01 3211 CLT 331 2 0 0 0 25100 258.7400 1 0 9999 5L004258 1 0 3 0 0 1987.2600 19.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Circular Road Tura Bazar #143946 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.3400 0 2026-02-09 0 0 0 0 7005051834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 20-01-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,331 2017-12-08,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-01-20 8750 274.1400 25.513048 90.2161547 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 1987.2600 2026-02-09 432 2 1 143946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654720 6219719 1000818457 52000078710 Smt. Predina G. Momin Tura L.M. Compound #93960 8974395232 3211003 1 1 01 3211 DLT 231 1 0 0 0 4005 115 1 0 9999 6104 1 0 2 0 0 683.7400 6.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93960 2026-03-01 0 0 0 0 0 0 0 0 6.4900 0 5.1900 0 2026-02-13 0 0 0 0 8974395232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 13-02-2026 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 662 100.5500 25.5215243 90.2111635 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 683.7400 2026-02-13 115 2 1 93960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818457 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 01 3211 DLT 231 3 0 0 0 133188 346 1 0 9999 5L9815 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94291 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4306 18-02-2026 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,3.000,0.000,0.67857142857142857143,19,231 2015-05-08,2026-03-01,3.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 4306 349.0900 25.5139839 90.2166007 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.8500 2026-02-10 346 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. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674841 6219935 1000681366 52000093924 Subrato Modak Tura Tura Bazar #111160 9862179574 3211003 1 1 01 3211 CLT 331 2 0 0 0 24744 417.3800 1 0 9999 124560 1 0 3 0 0 411.1500 4.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111160 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862179574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 06-02-2026 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-06 7000 416.2900 25.512812 90.2177042 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 411.1500 2026-02-02 432 2 1 111160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 416.290 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681366 6220021 1000681620 52000094204 Superintendent Of Texes Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 15353 346 1 0 9999 184519 1 0 2 0 0 26232.5000 262.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Enforosment Branch Qtr. No. 1 #112997 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 1590.8600 0 204.6600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26051 18-03-2025 0.9800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,3.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-03-18 26051 360 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 26232.5000 2026-02-09 346 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. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681620 6220038 1000673993 52000078171 Suryabrat Mishra Tura Beldarpara #95532 9436529893 3211003 1 1 01 3211 DLT 231 1 0 0 0 17173 63.8600 1 0 9999 10149433 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95532 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436529893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 15-02-2026 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-05-08,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 330 37.7100 25.5114159 90.2171666 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.3600 2026-02-03 115.2000 2 1 95532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000673993 6220048 1000674109 52000078287 Swapan Kr. Das Tura Parade Ground #95658 8787559827 3211003 1 1 01 3211 DLT 231 1 0 0 0 11995 136.4200 1 0 9999 ASEK9783 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95658 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 16-02-2026 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 1132 187.3500 25.5117746 90.216393 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.5700 2026-02-07 136.4200 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. ( JAN 26 TO JAN 26 : 187.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674109 6220122 1000653129 12000035360 Tarbina Marak Teteng Aja #179203 8414087867 3211003 1 1 01 3211 DLT 231 1 0 0 0 4694 130.0800 1 0 9999 5L14316572XDK 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #179203 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414087867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-02-2026 0.3100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2021-09-17,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 770 97.7300 25.5188487 90.2072813 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -8.3100 2026-02-13 130.0800 2 1 179203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653129 6220163 1000693608 55000013032 Tengkrang A Sangma Tura Akhonggre #123621 7295843195 3211003 1 1 01 3211 CLT 331 1 0 0 0 3846 90 1 0 9999 276254 1 0 2 0 0 5396.0800 53.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre #123621 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 80.8300 0 16.1900 0 2026-02-04 0 0 0 0 7295843195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-12-2025 0.9000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,331 2015-10-10,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-12-12 5000 122.1200 25.5116599 90.2180774 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 5396.0800 2026-02-04 90 2 1 123621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.120 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693608 6220268 1000679148 52000083792 The Supt Boys College Tura Hostel Hawakhana #112777 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 27743 230 1 0 9999 376032 1 0 2 0 0 10009.1600 100.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hostel Hawakhana #112777 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 174.3700 0 23.3700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-01-2026 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-28 10000 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 10009.1600 2026-02-09 230 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. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679148 6220269 1000696162 57000001331 The Suptd Of Police Tura Police Reserve #113667 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 215177 345.6000 1 0 9999 254032 1 0 2 0 0 13267.9100 132.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve #113667 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 219.3100 0 82.3300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1961 04-11-2025 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,2.000,0.000,0.82142857142857142857,23,421 2015-08-04,2026-03-01,2.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,421,2.000,0.000,1 0.2400 2025-11-04 1961 495.2800 25.5123772 90.2198338 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 13267.9100 2026-02-06 345.6000 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. ( JAN 26 TO JAN 26 : 495.280 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000696162 6220308 1000683073 52000103348 Tinku Rishi Tura Risipara #125555 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 18588 100 1 0 9999 55686XD1 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Risipara #125555 2026-03-01 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 04-02-2026 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-24,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 599 84.2200 0.0 0.0 2465 M05la001 2026-03-01T01:16:22.167471+05:30 2 0 -0.0200 2026-02-03 100 2 1 125555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000683073 6220390 1000692654 55000008439 U.C.O Bank Tura T/D Road #83406 9147404636 3211003 1 1 01 3211 CLT 331 7 0 0 0 40566 242.8800 1 0 9999 NOXDMETERXD16 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83406 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9147404636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2995 10-02-2026 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,7.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,7.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,7.000,0.000,1 0.3000 2026-02-10 2995 319.1100 25.5121111 90.215839 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 -0.0100 2026-02-05 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. ( JAN 26 TO JAN 26 : 319.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692654 6220393 1000692785 55000010855 Ujal Kumar Lohar Tura Tura Bazar #95660 8837096016 3211003 1 1 01 3211 CLT 331 1 0 0 0 9237 51 1 0 9999 4677201 1 0 1 0 0 4064.5500 40.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95660 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 113.8300 0 26.9400 0 2026-02-06 0 0 0 1 8837096016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15560 23-09-2025 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,1.000,0.000,0.82142857142857142857,23,331 2015-05-08,2026-03-01,1.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-09-23 15560 0 25.5119082 90.2173208 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 4064.5500 2026-02-06 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. 0 2026-01-05 2026-02-20 BILLING_FILE MEPDCL1000692785 6220408 1000842093 Usha Devi Prasad BELDARPARA 9077327776 3211003 1 1 01 3211 DLT 231 3 0 0 0 20898 530.9100 1 0 9999 17072324 1 0 3 0 0 5924.0800 59.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-03-01 0 0 0 0 0 0 0 0 42.9700 0 42.6000 0 2026-02-10 0 0 0 0 9077327776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 17-12-2025 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,3.000,0.000,0.67857142857142857143,19,231 2023-06-15,2026-03-01,3.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,3.000,0.000,1 0.1600 2025-12-17 11000 365.8000 25.5111402 90.2152338 2523 M05la029 2026-03-01T01:16:22.167471+05:30 1 0 5924.0800 2026-02-10 530.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 365.800 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000842093 6220442 1000674525 52000078709 Vinthon Momin Tura L.M. Compound #93959 9774927176 3211003 1 1 01 3211 DLT 231 1 0 0 0 38697 115 1 0 9999 5687XD1 1 0 2 0 0 -690.5900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93959 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774927176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-02-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 690 100.5500 25.5211877 90.2102452 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -690.5900 2026-02-13 115 2 1 93959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674525 6220538 1000679125 52000083769 Wiland G Marak Tura Tetengkol #112754 8837013539 3211003 1 1 01 3211 DLT 231 1 0 0 0 17551 115 1 0 9999 10231511XD05L 1 0 2 0 0 678.8500 6.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112754 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 8837013539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-01-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 1970 100.5500 25.5174798 90.2082268 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 678.8500 2026-02-12 115 2 1 112754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679125 6220557 1000681487 52000094070 William D Sangma Tura Tetengkol #112856 8413008227 3211003 1 1 01 3211 DLT 231 1 0 0 0 10364 54.3200 1 0 9999 1096 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112856 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8413008227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 16-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 342 40.6100 25.5157701 90.2080345 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.8400 2026-02-12 115.2000 2 1 112856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681487 6356684 1000838627 Amit Sarma S/M BELDARPARA 7005604363 3211003 1 1 01 3211 CLT 331 2 0 0 0 3514 81.1600 1 0 9999 4012215 1 0 3 0 0 2327.7200 23.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 BELDARPARA 2026-03-01 0 0 0 0 0 0 0 0 28.7200 0 8.3400 0 2026-02-04 0 0 0 0 7005604363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 18-10-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,331 2023-05-15,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,2.000,0.000,1 0.3000 2025-10-18 1303 143.6000 25.5109154 90.2170721 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 2327.7200 2026-02-04 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000838627 6356694 1000672557 52000069150 Anand Tiwari Tura Tura Bazar #83166 9436114802 3211003 1 1 01 3211 DLT 231 3 0 0 0 4570 2.5100 1 0 9999 41006 1 0 3 0 0 536.1500 5.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83166 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 14.8000 0 0 0 2026-02-02 0 0 0 0 9436114802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 30-12-2025 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,3.000,0.000,0.96428571428571428571,27,231 2015-02-05,2026-03-01,3.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-12-30 1210 0 25.5128678 90.2172811 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 536.1500 2026-02-02 345.6000 2 1 83166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000672557 6356722 1000679142 52000083786 Anil D Sangma Tura Hawakhana #112771 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 9041 115 1 0 9999 791887XD1 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112771 2026-03-01 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 26-02-2026 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 690 100.5500 25.5182031 90.209842 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1400 2026-02-12 115 2 1 112771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679142 6356777 1000692806 55000010876 Anusua A Sangma Tura Tura Bazar #95684 9436393102 3211003 1 1 01 3211 CLT 331 2 0 0 0 10533 95.7100 1 0 9999 765309 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95684 2026-03-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436393102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 851 16-02-2026 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 851 88.4800 25.5122177 90.2169875 2528 M05la02e 2026-03-01T01:16:22.167471+05:30 2 0 -0.2100 2026-02-02 432 2 1 95684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.480 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692806 6356888 1000693560 55000012984 Atm Union Bank Of India Tura Beldarpara #123176 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 42345 252.8500 1 0 9999 733416XD1 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123176 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2914 16-02-2026 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-16 2914 349.5700 25.5110798 90.2171031 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.0800 2026-02-04 1080 2 1 123176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693560 6356900 1000681419 52000094000 B N Sangma Tura Northern Hawakhana #112785 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 10437 115 1 0 9999 50646 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112785 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 11-02-2026 0.5700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5700 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681419 6356953 1000673778 52000077953 Ballerina G Momin Tura L.M. Compound #95295 9436995530 3211003 1 1 01 3211 DLT 231 1 0 0 0 41715 115 1 0 9999 NOXDMETERXD236 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95295 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436995530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5211118 90.2100857 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5100 2026-02-13 115 2 1 95295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673778 6357053 1000653682 12000037952 Bellinda N Sangma Tetengkol #182090 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 555 230 1 0 9999 5L5122 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182090 2026-03-01 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 18-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2022-02-26,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 1380 202.1100 25.5176714 90.2080406 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.7800 2026-02-12 230 2 1 182090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653682 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 01 3211 DLT 231 4 0 0 0 1891 34.4500 1 0 9999 5565317 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 13-02-2026 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,4.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-01,4.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 421 12.5700 25.506974 90.2165771 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.9100 2026-02-09 460.8000 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. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682910 6357234 1000681367 52000093925 Birendra Prasad Tura Tura Bazar #111162 6033146886 3211003 1 1 01 3211 DLT 231 2 0 0 0 7957 125.0400 1 0 9999 335221 1 0 3 0 0 -5.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111162 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6033146886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 03-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-03 690 83.1600 25.5129252 90.2175397 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -5.8900 2026-02-02 230.4000 2 1 111162 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681367 6357246 1000693185 55000011991 Birendra Prasad Tura Tura Bazar #111163 6033146886 3211003 1 1 01 3211 CLT 331 2 0 0 0 160 1 1 0 9999 4684208 1 0 15 0 0 -0.9600 3.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111163 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 18 6033146886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 28-02-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-28 340 0 25.512911 90.2176705 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 339.0400 2026-02-02 1 2 1 111163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-01 2026-02-16 BILLING_FILE MEPDCL1000693185 6357264 1000673990 52000078168 Bishudeo Mishra Tura Beldarpara #95529 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 17225 115 1 0 9999 235455XD1 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95529 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 06-02-2026 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-05-08,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 719 104.1400 25.5114871 90.2171305 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.1700 2026-02-03 115 2 1 95529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000673990 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 01 3211 DLT 231 1 0 0 0 16591 184.4300 1 0 9999 846084 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 23-02-2026 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2014-11-15,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 955 143.5400 25.5140324 90.2150151 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.7200 2026-02-11 184.4300 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. ( JAN 26 TO JAN 26 : 143.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672719 6357316 1000681516 52000094099 Blubind P Marak Tura College Compound #112887 9612568202 3211003 1 1 01 3211 DLT 231 1 0 0 0 8538 115 1 0 9999 1094XD05L 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112887 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612568202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 16-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 708 104.1400 25.518985 90.2079167 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.2500 2026-02-13 115 2 1 112887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681516 6357378 1000655402 15000003870 Brenzield Marak (S/M-2) Tura Bazar #174071 7005662933 3211003 1 1 01 3211 CLT 331 2 0 0 0 22572 587.0900 1 0 9999 5L4688824 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #174071 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005662933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 14-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,331 2021-03-22,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-14 5446 847.0900 25.5132553 90.217324 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.2500 2026-02-05 587.0900 2 1 174071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 847.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000655402 6357379 1000655405 15000003873 Brenzield Marak (S/M-5) Tura Bazar #174068 9089497668 3211003 1 1 01 3211 CLT 331 10 0 0 0 26484 1589.7500 1 0 999999 7184974 6 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #174068 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9089497668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12797 10-02-2026 0.8900 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,10.000,0.000,0.85714285714285714286,24,331 2021-03-22,2026-03-01,10.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,10.000,0.000,1 0.3000 2026-02-10 12797 1907.4100 25.5132386 90.2173867 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.8900 2026-02-05 2160 2 1 174068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1907.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000655405 6357420 1000696196 57000001403 Bsnl Administrative Building Tura Babupara #123300 9451781565 3211003 1 1 01 3211 GP 421 33 0 0 0 1077 864 30 0 999999 MS5001979 8 0 3 0 0 25.1100 262.3600 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara #123300 2026-03-01 0 42JJA05L00N03051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9451781565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26211 26-02-2026 0.8900 0 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,33.000,0.000,0.89285714285714285714,25,421 2015-09-01,2026-03-01,33.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,33.000,0.000,1 0.2400 2026-02-26 26211 3525.4100 25.5130825 90.2216349 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 262.1100 25.1100 2026-02-19 864 2 1 123300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3525.410 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696196 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 01 3211 DLT 231 1 0 0 0 35033 115 1 0 9999 84369XD1 1 0 2 0 0 0.2200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #96001 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 -1 0 0 0 2026-02-11 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 19-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 793 118.5000 25.5136427 90.2172649 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 -0.7800 2026-02-11 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672940 6357471 1000692616 55000008401 Chandan Kundu Tura Tura Bazar #83306 9863124460 3211003 1 1 01 3211 CLT 331 2 0 0 0 5791 35.1800 1 0 9999 NOXDMETERXD7 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83306 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863124460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 07-02-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-07 616 46.4200 25.5124375 90.2165092 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 -0.9900 2026-02-05 432 2 1 83306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692616 6357473 1000674116 52000078294 Chandan Maltodi Tura Tura Bazar #95695 9402194817 3211003 1 1 01 3211 DLT 231 3 0 0 0 8933 277.2100 1 0 9999 5773837 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95695 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1629 16-02-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,3.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-01,3.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 1629 223.0800 25.5124526 90.216483 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 -0.4500 2026-02-05 345.6000 2 1 95695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.080 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674116 6357539 1000692558 55000008342 Chhathulal Gupta Tura Tura Bazar #83159 7005379268 3211003 1 1 01 3211 CLT 331 2 0 0 0 3723 63.9100 1 0 9999 15874608 1 0 3 0 0 750.8700 7.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83159 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 3.1800 0 2026-02-02 0 0 0 0 7005379268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1504 09-01-2026 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2025-07-24,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-09 1504 76.8800 25.5131617 90.2170975 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 750.8700 2026-02-02 432 2 1 83159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692558 6357645 1000653533 12000037244 Collingstone Ch Marak Tetengaja #181079 8837323122 3211003 1 1 01 3211 DLT 231 1 0 0 0 9082 115 1 0 9999 SS4668796 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengaja #181079 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837323122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 16-02-2026 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2022-01-05,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 644 92.8700 25.5182235 90.2069394 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.9200 2026-02-12 115 2 1 181079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653533 6357717 1000693184 55000011990 David N Sangma Tura Tura Bazar #111161 8974394636 3211003 1 1 01 3211 CLT 331 1 0 0 0 10129 78.0300 1 0 9999 95140 1 0 3 0 0 389.3000 3.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111161 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 1.3200 0 2026-02-02 0 0 0 0 8974394636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 05-01-2026 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-05 580 31.9100 25.512812 90.2177042 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 389.3000 2026-02-02 216 2 1 111161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693184 6357724 1000655898 17000000098 Dc Office, Swan Room, Tura Railtel Corpo Of India, Ltd. Tura #140658 9999999999 3211003 1 1 01 3211 GP 421 5 0 0 0 21156 864 1 0 9999 5L059179 1 0 2 0 0 53809.8200 538.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #140658 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 1160.4300 0 208.9800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13856 04-11-2025 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,421 2017-03-28,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,5.000,0.000,1 0.2400 2025-11-04 13856 1158.3100 25.5118472 90.2195879 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 53809.8200 2026-02-04 864 2 1 140658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1158.310 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000655898 6357809 1000677312 52000081831 Dharam Khothori Tura Fancy Valley Tura #100064 9999999999 3211003 1 1 01 3211 DLT 231 10 0 0 0 78325 656.9900 1 0 9999 1648 1 0 3 0 0 3832.8000 38.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100064 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 23.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8701 08-01-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,10.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-01,10.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,10.000,0.000,1 0.1600 2026-01-08 8701 465.6200 25.5094582 90.2142621 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 3832.8000 2026-02-05 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. ( JAN 26 TO JAN 26 : 465.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677312 6357926 1000696043 57000001115 Disaster Management Office Disaster Management Office Tura Belderpara #94325 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 15089 345.6000 1 0 9999 57980 1 0 2 0 0 8768.5300 87.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #94325 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 19.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8224 10-02-2026 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,421 2015-05-29,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,2.000,0.000,1 0.2400 2026-02-10 8224 463.3200 25.5116114 90.2198461 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 8768.5300 2026-02-04 345.6000 2 1 94325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 463.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696043 6357933 1000674524 52000078708 Dispensary Konchikolgiri Tura Leprosy Colony #93958 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 11967 115 1 0 9999 164981 1 0 2 0 0 12936.3300 129.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #93958 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 1154.4600 0 102.9600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 26-07-2023 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-07-26 0 100.5500 25.5201823 90.2088119 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 12936.3300 2026-02-13 115 2 1 93958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674524 6358121 1000648162 12000018272 Enamary G. Momin (S/Meter) Mondoltilla #151933 3211003 1 1 01 3211 DLT 231 2 0 0 0 18170 287.7200 1 0 9999 5L579384 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #151933 2026-03-01 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6855 14-10-2025 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-13,2026-03-01,2.000,0.000,4.6026490066225166,139,231 2018-12-17,2026-03-01,2.000,0.000,4.6026490066225166 2025-10-13,2026-03-01,4.6026490066225166,231,2.000,0.000,1 0.1600 2025-10-14 6855 -465.4100 25.5109088 90.2113603 2466 M05la002 2026-03-01T01:16:22.167471+05:30 2 0 -0.5800 2025-10-13 287.7200 2 1 151933 1262.5000 140.2800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -54.740 , SEP 25 TO SEP 25 : -410.670 ) 0 2025-10-13 2025-10-28 BILLING_FILE MEPDCL1000648162 6358169 1000681606 52000094190 Ewingson S Marak Tura Teteng Aja #112983 9774495836 3211003 1 1 01 3211 DLT 231 2 0 0 0 8861 291.2800 1 0 9999 778764XD05L 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112983 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1891 17-02-2026 0.0200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1891 275.2500 25.5188056 90.2079297 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.0200 2026-02-13 291.2800 2 1 112983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681606 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 01 3211 CLT 331 1 0 0 0 616 33.0500 1 0 9999 17072312 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83384 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 12-02-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2015-02-05,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 805 39.1600 25.5136509 90.2166614 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.8000 2026-02-11 216 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. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692647 6358399 1000654145 12000040583 Gonesh Ch Saha Tura Bazar #185515 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 169 1.3800 1 0 9999 5L570540 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #185515 2026-03-01 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 07-02-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2022-08-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-07 161 1.4500 25.5122467 90.2169265 2534 M05la02n 2026-03-01T01:16:22.167471+05:30 2 0 -0.6400 2026-02-02 216 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. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654145 6358668 1000681497 52000094080 Hillarson N Sangma Tura Tetengkol #112867 9862628538 3211003 1 1 01 3211 DLT 231 1 0 0 0 7085 115 1 0 9999 14276XD2XD05L 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112867 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862628538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 25-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 693 100.5500 25.517148 90.2085317 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-12 115 2 1 112867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681497 6358705 1000679154 52000083798 Icilda N Sangma Tura Tetengkol #112783 9378171822 3211003 1 1 01 3211 DLT 231 1 0 0 0 11530 115 1 0 9999 50599 1 0 2 0 0 785.8300 7.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112783 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-09 0 0 0 0 9378171822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 08-01-2026 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-08 1287 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 785.8300 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679154 6358917 1000681545 52000094128 Jerina N Sangma Tura Northern Hawakhana #112916 8257842019 3211003 1 1 01 3211 DLT 231 1 0 0 0 5978 169.8800 1 0 9999 5074927 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112916 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257842019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1736 10-02-2026 0.8500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1736 292.6100 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.8500 2026-02-09 169.8800 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. ( JAN 26 TO JAN 26 : 292.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681545 6359007 1000642796 11000008488 John Brighter D Marak Mission Compound #172244 8259811560 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 5569 91.8800 1 0 9999 5L14324110 1 0 3 0 0 857.7400 8.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172244 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.0900 0 8.4500 0 2026-02-13 0 0 0 0 8259811560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-12-2025 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2021-01-25,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 1790 75.1100 25.5212296 90.2103099 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 857.7400 2026-02-13 91.8800 2 1 172244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642796 6359104 1000674090 52000078268 Joy Raj Damai Tura Beldarpara #95639 9774366256 3211003 1 1 01 3211 DLT 231 1 0 0 0 9970 233.9100 1 0 9999 SS15413492 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774366256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 07-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-07 928 137.7600 25.5081068 90.2156826 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-07 233.9100 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. ( JAN 26 TO JAN 26 : 137.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674090 6359220 1000692789 55000010859 Kamal Prasad Tura Beldarpara #95667 8837074571 3211003 1 1 01 3211 CLT 331 1 0 0 0 9465 23.8900 1 0 9999 146990 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95667 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837074571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 12-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 235 13.0500 25.5118436 90.2173661 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-02 216 2 1 95667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692789 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 01 3211 DLT 231 1 0 0 0 5199 115 1 0 9999 61932 1 0 2 0 0 6007.1700 60.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83312 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 244.9700 0 51.5300 0 2026-02-05 0 0 0 0 6009316130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4830 18-05-2025 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-18 4830 100.5500 25.5126833 90.2157596 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 6007.1700 2026-02-05 115 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. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672645 6359546 1000674521 52000078705 Leontina Marak Tura L.M. Compound #93955 9366801592 3211003 1 1 01 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD61 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93955 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366801592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5205532 90.2096484 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.6000 2026-02-13 115 2 1 93955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674521 6359701 1000681697 52000094440 Madhu Sudhan Bhomik Tura Beldarpara #113471 9999999999 3211003 1 1 01 3211 DLT 231 13 0 0 0 56540 398.7100 1 0 9999 466125 1 0 3 0 0 2888.2400 28.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #113471 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 15.1500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3164 16-01-2026 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,13.000,0.000,0.89285714285714285714,25,231 2015-08-04,2026-03-01,13.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,13.000,0.000,1 0.1600 2026-01-16 3164 295.9700 25.5099613 90.21745 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 2888.2400 2026-02-04 1497.6000 2 1 113471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681697 6359921 1000693600 55000013024 Meghalaya Cold Centre Tura Tura Bazar #123428 8974076181 3211003 1 1 01 3211 CLT 331 11 0 0 0 55615 240.7400 1 0 9999 003197 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123428 2026-03-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974076181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4033 02-02-2026 0.6300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,11.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-01,11.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,11.000,0.000,1 0.3000 2026-02-02 4033 356.8200 25.5123369 90.2171029 2528 M05la02e 2026-03-01T01:16:22.167471+05:30 2 0 -0.6300 2026-02-02 2376 2 1 123428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 356.820 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693600 6359989 1000651400 12000031270 Menuballa Ch Momin Te'Tengkol #172950 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 5859 76.4400 1 0 9999 5L14312659 1 0 3 0 0 -0.7700 9.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172950 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 28-02-2026 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-02-02,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 973 66.7200 25.517822 90.2084741 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 9.6100 0 2026-02-28 115.2000 2 1 172950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651400 6360115 1000679128 52000083772 Mira Ch Marak Tura Tetengkol #112757 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 14567 115 1 0 9999 NOXDMETERXD1093 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112757 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 23-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 701 100.5500 25.5173828 90.2091323 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.2600 2026-02-12 115 2 1 112757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679128 6360168 1000654238 12000041358 Mohit Gupta S/M 1 Belderpara #186942 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 7536 157.8500 1 0 9999 5705948 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #186942 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 19-02-2026 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2022-09-21,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 775 96.7000 25.5110202 90.217157 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.5600 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654238 6360249 1000696217 57000001425 Mswan Pop Room Tura D.C. Office Complex #123602 9999999999 3211003 1 1 01 3211 GP 421 13 0 0 0 62249 177.0400 1 0 9999 10113XD05LA 1 0 3 0 0 33830.2200 338.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C. Office Complex #123602 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 816.1900 0 40.5600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10387 04-11-2025 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,13.000,0.000,0.89285714285714285714,25,421 2015-10-10,2026-03-01,13.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,13.000,0.000,1 0.2400 2025-11-04 10387 164.8100 25.5118608 90.2195805 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 33830.2200 2026-02-04 2246.4000 2 1 123602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.810 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696217 6360432 1000681596 52000094180 Nepol Chisim Tura Tetengkol #112973 8454943537 3211003 1 1 01 3211 DLT 231 3 0 0 0 4865 346 1 0 9999 SS13779 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112973 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 17-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-17 1622 206.1100 25.5163458 90.2086106 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-12 346 2 1 112973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681596 6360522 1000692561 55000008345 Nirmal Bhattacharjee Tura Tura Bazar #83162 7005292450 3211003 1 1 01 3211 CLT 331 1 0 0 0 1572 38.7500 1 0 9999 5705006 1 0 3 0 0 1038.8000 10.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83162 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 17.3800 0 4.3800 0 2026-02-02 0 0 0 0 7005292450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 20-11-2025 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-11-20 570 15.9600 25.512895 90.2170628 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 1038.8000 2026-02-02 216 2 1 83162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692561 6360695 1000680149 52000092660 Om Prakash Prasad Tura Tura Bazar #111940 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 1 115.2000 1 0 9999 13779 1 0 15 0 0 4944.1100 49.4400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111940 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 519.6300 0 0 0 2026-02-02 0 0 0 15 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-03-2025 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2015-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-03-28 5000 0 25.5128601 90.2175791 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 4944.1100 2026-02-02 115.2000 2 1 111940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-02 2026-02-16 BILLING_FILE MEPDCL1000680149 6360795 1000692927 55000011057 Paresh Sutradhar Tura Fancy Valley Tura #98529 9774443906 3211003 1 1 01 3211 CLT 331 2 0 0 0 1368 1.5100 1 0 9999 57958 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98529 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774443906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 21-02-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,2.000,0.000,0.78571428571428571429,22,331 2015-07-01,2026-03-01,2.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-21 350 1.4500 25.50981 90.2147637 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.5000 2026-02-07 432 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. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000692927 6360949 1000643283 11000009270 Pirola N Marak Tetengkol #182943 9999999999 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 296 69 1 0 9999 SS1455568 1 0 2 0 0 998.5300 9.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182943 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 9.3600 0 10.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-04-08,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 1000 62.1600 25.5171923 90.2103236 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 998.5300 2026-02-12 69 2 1 182943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643283 6361043 1000692802 55000010872 Prabhakar Chetri Tura Beldarpara #95680 9362180354 3211003 1 1 01 3211 CLT 331 1 0 0 0 1194 27.2600 1 0 9999 ss17072326 1 0 3 0 0 312.3900 3.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95680 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 14.1100 0 1.2000 0 2026-02-02 0 0 0 0 9362180354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1504 02-02-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-02 1504 29.0100 25.5118584 90.2174269 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 312.3900 2026-02-02 216 2 1 95680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692802 6361049 1000692845 55000010916 Pradeep Chetry Chetry Tura Beldarpara Tura #95830 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 5633 28 1 0 9999 5106 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #95830 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 17-02-2026 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,331 2015-05-29,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-17 1118 149.4000 25.5123061 90.2169743 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.5600 2026-02-10 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. ( JAN 26 TO JAN 26 : 149.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692845 6361064 1000653453 12000036915 Pramod Tiwari Tura Bazar #181155 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 7 230.4000 1 0 9999 5563682 1 0 1 0 0 2024.3300 20.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #181155 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 110.0200 0 0 0 2026-02-02 0 0 0 9 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 27-03-2025 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2022-01-07,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-03-27 772 0 25.5128313 90.2172517 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 2024.3300 2026-02-02 230.4000 2 1 181155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-05 2026-02-16 BILLING_FILE MEPDCL1000653453 6361170 1000681601 52000094185 PrintinaPaula Sangma Tura Tetengkol #112978 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 15050 115 1 0 9999 28440XD05L 1 0 2 0 0 15781.5500 157.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112978 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 569.9100 0 22.6500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-11-2025 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 1200 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 15781.5500 2026-02-12 115 2 1 112978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681601 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 01 3211 DLT 231 2 0 0 0 15418 230 1 0 9999 74274XD1 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94849 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 12-02-2026 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 1592 238.2000 25.5134519 90.2173088 2533 M05la02l 2026-03-01T01:16:22.167471+05:30 2 0 -0.3800 2026-02-11 230 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. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673359 6361349 1000693592 55000013016 Raina A Sangma Tura Tura #123420 3211003 1 1 01 3211 DLT 231 4 0 0 0 88063 461 1 0 9999 2114 1 0 2 0 0 6973.2600 316.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123420 2026-03-01 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 20-01-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-02,2026-03-01,4.000,0.000,2.9666666666666667,89,231 2015-09-01,2026-03-01,4.000,0.000,2.9666666666666667 2025-12-02,2026-03-01,2.9666666666666667,231,4.000,0.000,1 0.1600 2026-01-20 5600 -140.1800 25.50794902 90.21114654 2465 M05la001 2026-03-01T01:16:22.167471+05:30 2 107.1200 6973.2600 2026-01-20 461 2 1 123420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -140.180 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000693592 6361372 1000672650 52000069244 Rajesh Kumar Gupta Tura Tura Bazar #83329 9862922123 3211003 1 1 01 3211 DLT 231 1 0 0 0 40134 302.0700 1 0 9999 5402 1 0 3 0 0 1490.2900 14.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83329 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.9500 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 22-01-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-02-05,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-22 1401 232.5400 25.5130416 90.2161603 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 1490.2900 2026-02-09 302.0700 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. ( JAN 26 TO JAN 26 : 232.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672650 6361426 1000688522 52000112508 Ramjee Gupta Tura Tura Bazar Road #152898 9089613212 3211003 1 1 01 3211 DLT 231 1 0 0 0 7271 119.3400 1 0 9999 578975 1 0 3 0 0 2235.1300 22.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar Road #152898 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 38.1500 0 19 0 2026-02-02 0 0 0 0 9089613212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 08-10-2025 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2019-01-29,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-08 2800 65.7600 25.5131801 90.2171705 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 2235.1300 2026-02-02 119.3400 2 1 152898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000688522 6361476 1000692951 55000011083 Ratan Saha Tura Rikman Shoping Centre Tura #98652 7085800103 3211003 1 1 01 3211 CLT 331 1 0 0 0 4490 45.1300 1 0 9999 987857XD05L 1 0 3 0 0 535.7100 5.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rikman Shoping Centre Tura #98652 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 9.9200 0 1.5600 0 2026-02-02 0 0 0 0 7085800103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 20-12-2025 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-20 658 0 25.5127016 90.2175808 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 535.7100 2026-02-02 216 2 1 98652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692951 6361666 1000674520 52000078704 Donchilla G Momin Tura L.M. Compound #93954 9862915937 3211003 1 1 01 3211 DLT 231 1 0 0 0 11090 115 1 0 9999 794851 1 0 2 0 0 -1.1300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93954 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.1300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 690 100.5500 25.5197411 90.2102158 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -1.1300 2026-02-13 115 2 1 93954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674520 6361693 1000692946 55000011078 Ronald Rikman 124 Ronald Rikman 124 Tura C/O Ronald Rikman 124,Rikman Continental Tura #98647 8256999788 3211003 1 1 01 3211 CLT 331 1 0 0 0 6848 73.0100 1 0 9999 68776 1 0 3 0 0 675.7800 6.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 124,Rikman Continental Tura #98647 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 3.4200 0 2026-02-02 0 0 0 0 8256999788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4483 11-01-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-11 4483 82.6800 25.5127439 90.2177107 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 675.7800 2026-02-02 216 2 1 98647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.680 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692946 6361694 1000692939 55000011071 Ronald Rikman Shop 115 Ronald Rikman Shop 115 Tura C/O Ronald Rikman Shop 115,Rikman Continental Tura #98640 9863428914 3211003 1 1 01 3211 CLT 331 1 0 0 0 16512 147.7600 1 0 9999 72304 1 0 3 0 0 -0.8300 16.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 115,Rikman Continental Tura #98640 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863428914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1691 20-02-2026 0.8300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 1691 239.3300 25.5127323 90.2176281 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 16.8100 0 2026-02-20 216 2 1 98640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 239.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692939 6361695 1000642495 11000007737 Rondalish D Sangma Te.Tengkol #169004 7005924995 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 1462 59 1 0 9999 5L4670467 1 0 2 0 0 3861.8300 38.6200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #169004 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 242.8000 0 38.0400 0 2026-02-12 0 0 0 0 7005924995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2025 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2020-10-09,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-01-16 600 52.8000 25.5157877 90.207991 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 3861.8300 2026-02-12 59 2 1 169004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642495 6361717 1000693566 55000012990 Room No, 13 Sukbir Bhawan Anandamoth Tura Tura Bazar #123182 8119910572 3211003 1 1 01 3211 CLT 331 3 0 0 0 4311 62.0700 1 0 9999 170609 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123182 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8119910572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 12-02-2026 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,3.000,0.000,0.64285714285714285714,18,331 2015-09-01,2026-03-01,3.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-02-12 1132 91.3800 25.5134304 90.2172485 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -0.7000 2026-02-11 648 2 1 123182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693566 6361718 1000692735 55000010805 Room No,15 Sukbir Bhawan Anandamoth Tura Tura Bazar #94836 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 527 9.9900 1 0 9999 4012204 1 0 3 0 0 195.9400 1.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94836 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 9.0800 0 0.1800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 31-01-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-31 954 4.3500 25.5134152 90.2173594 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 195.9400 2026-02-05 216 2 1 94836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692735 6361821 1000692714 55000010784 Sajel Chowdhury Tura Ananda Moth #94813 9366653674 3211003 1 1 01 3211 CLT 331 1 0 0 0 20248 59.2600 1 0 9999 36562 1 0 3 0 0 565.0500 5.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94813 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-05 0 0 0 0 9366653674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 18-01-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-18 522 66.7200 25.5134606 90.2169813 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 565.0500 2026-02-05 216 2 1 94813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692714 6362059 1000654435 15000000456 Secretary Police Public School, Tura Tura #123598 7005294604 3211003 1 1 01 3211 CLT 331 10 0 0 0 50158 842.9700 1 0 9999 468187XD05L 1 0 3 0 0 -4.7200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura #123598 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005294604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19040 10-02-2026 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,10.000,0.000,0.78571428571428571429,22,331 2015-10-27,2026-03-01,10.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,331,10.000,0.000,1 0.3000 2026-02-10 19040 979.0900 25.5123535 90.2169422 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -4.7200 2026-02-07 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. ( JAN 26 TO JAN 26 : 979.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000654435 6362179 1000644967 12000003736 Sengrak D. Marak Mission Compound #128857 7005106396 3211003 1 1 01 3211 DLT 231 3 0 0 0 8545 346 1 0 9999 5L335586 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #128857 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005106396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 25-02-2026 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,3.000,0.000,0.57142857142857142857,16,231 2016-01-07,2026-03-01,3.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-02-25 2092 305.4500 25.5208981 90.2099599 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.8700 2026-02-13 346 2 1 128857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644967 6362262 1000672683 52000069277 Shayamali Devnath Tura Bazar Area #83373 9863106606 3211003 1 1 01 3211 DLT 231 4 0 0 0 16067 526.9100 1 0 9999 16932267 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83373 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863106606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3760 23-02-2026 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,4.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,4.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-23 3760 571.8400 25.5135276 90.2161915 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.0500 2026-02-10 526.9100 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. ( JAN 26 TO JAN 26 : 571.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672683 6362270 1000672660 52000069254 Shiboo Pd. Chadhuri Tura Tura Bazar #83349 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 8021 115 1 0 9999 6181 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83349 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 15-02-2026 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 794 114.9100 25.5143913 90.2160697 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.3200 2026-02-10 115 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. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672660 6362279 1000653271 12000035955 Shiv Prasad Tura Bazar #179886 7005014507 3211003 1 1 01 3211 DLT 231 2 0 0 0 1115 30.4500 1 0 9999 4971649 1 0 3 0 0 1385.6500 13.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,231 2021-10-26,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1000 38.6800 25.5128779 90.216024 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 1385.6500 2026-02-05 230.4000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653271 6362509 1000674514 52000078698 Smt, Sikha Modak Tura Anandamath #93948 9863858667 3211003 1 1 01 3211 DLT 231 1 0 0 0 18059 111.7200 1 0 9999 47656 1 0 3 0 0 1520.5000 15.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 6.9000 0 12.8000 0 2026-02-11 0 0 0 0 9863858667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 12-12-2025 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-12 590 124.9200 25.5135827 90.2172021 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 1520.5000 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 124.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000674514 6362666 1000692546 55000008330 Starlish D Sangma Tura Tura Bazar #83143 9999999999 3211003 1 1 01 3211 CLT 331 37 0 0 0 28107 296.5700 1 0 9999 MEB96059 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83143 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7284 06-02-2026 0.6200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,37.000,0.000,0.96428571428571428571,27,331 2015-02-28,2026-03-01,37.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,37.000,0.000,1 0.3000 2026-02-06 7284 261.0900 25.5130102 90.2169471 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.6200 2026-02-02 7992 2 1 83143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 261.090 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692546 6362826 1000692953 55000011085 Susal C Chanda 9402113086 7005228371 3211003 1 1 01 3211 CLT 331 2 0 0 0 8129 27.1900 1 0 9999 214718 1 0 3 0 0 -0.7000 12 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 9402113086 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005228371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 17-02-2026 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-17 1210 42.0600 25.5127067 90.2176199 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 12 0 2026-02-17 432 2 1 98654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692953 6362917 1000820167 Tarnesh T Sangma TETENGKOL 8730038731 3211003 1 1 01 3211 CLT 331 6 0 0 0 23113 507.6500 1 0 9999 3997535 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TETENGKOL 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8730038731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 23-02-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,6.000,0.000,0.71428571428571428571,20,331 2022-11-24,2026-03-01,6.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,6.000,0.000,1 0.3000 2026-02-23 3600 403.2400 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.9600 2026-02-09 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. ( JAN 26 TO JAN 26 : 403.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000820167 6363000 1000681501 52000094084 Terisha Sangma Tura Tetengkol #112871 9378047377 3211003 1 1 01 3211 DLT 231 1 0 0 0 6488 115 1 0 9999 NOXDMETERXD1082 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112871 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378047377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 16-02-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1325 100.5500 25.5172544 90.2085349 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.7400 2026-02-12 115 2 1 112871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681501 6363059 1000674246 52000078425 The Secy Gorkha M E School The Secy Gorkha M E School Tura Police Reserve S/Station Tura #93660 9436112620 3211003 1 1 01 3211 DLT 231 1 0 0 0 6932 55.4600 1 0 9999 703237 1 0 3 0 0 155.2200 1.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve S/Station Tura #93660 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-04 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 15-01-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-15 139 14.5100 25.5123176 90.2189451 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 155.2200 2026-02-04 115.2000 2 1 93660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674246 6363060 1000692562 55000008346 The Secy. Handloom Co Tura Tura Bazar #83163 9862085169 3211003 1 1 01 3211 CLT 331 1 0 0 0 6443 47.1000 1 0 9999 34070 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83163 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862085169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 04-02-2026 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-02-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-04 388 37.7100 25.5128508 90.2171386 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.1300 2026-02-02 216 2 1 83163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692562 6363070 1000642777 11000008463 Therena M Sangma Leper Colony #172166 8730822239 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 4298 72.9900 1 0 9999 5L14322981 1 0 3 0 0 5865.0200 58.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172166 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-13 0 0 0 0 8730822239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2021-01-21,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 2000 68.1000 25.5245554 90.2061698 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 5865.0200 2026-02-13 72.9900 2 1 172166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642777 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 01 3211 DLT 231 6 0 0 0 27289 432.2300 1 0 9999 4011043 1 0 3 0 0 -2.3500 26.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83273 2026-03-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005694450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2684 20-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,6.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,6.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,6.000,0.000,1 0.1600 2026-02-20 2684 363.1400 25.5121967 90.2158463 2535 M05la02p 2026-03-01T01:16:22.167471+05:30 2 26.6500 0 2026-02-20 691.2000 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. ( JAN 26 TO JAN 26 : 363.140 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672633 6363342 1000648633 12000019787 Westina Marak Te'Teng A'Ja #152473 7005524159 3211003 1 1 01 3211 DLT 231 3 0 0 0 14115 168.4400 1 0 9999 579280 1 0 3 0 0 2384.0600 23.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #152473 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 21.8000 0 17.8500 0 2026-02-13 0 0 0 0 7005524159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1108 03-01-2026 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,3.000,0.000,0.57142857142857142857,16,231 2019-02-14,2026-03-01,3.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-01-03 1108 177.6500 25.5188734 90.2073577 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 2384.0600 2026-02-13 345.6000 2 1 152473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648633 6498327 1000672566 52000069159 Agnes Paske Tura T/D Road #83177 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 38072 381.0300 1 0 9999 1123672 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83177 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 12-02-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,3.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,3.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-12 2150 303.9600 25.5121422 90.2158962 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 -0.9600 2026-02-05 381.0300 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. ( JAN 26 TO JAN 26 : 303.960 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672566 6498419 1000672638 52000069232 Amit Lal Some Tura T/D Road #83289 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 7700 115 1 0 9999 159678 1 0 2 0 0 3606.2800 36.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83289 2026-03-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 1000 100.5500 25.512222 90.2162026 2535 M05la02p 2026-03-01T01:16:22.167471+05:30 2 0 3606.2800 2026-02-05 115 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. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672638 6498459 1000682911 52000103178 Animesh Sharma Tura Beldarpara #123493 7005604363 3211003 1 1 01 3211 DLT 231 7 0 0 0 49923 361.6500 1 0 9999 5141XD05L 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123493 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005604363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 17-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,7.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-01,7.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-02-17 2380 302.8700 25.5112367 90.2170951 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.1800 2026-02-04 806.4000 2 1 123493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.870 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682911 6498619 1000674522 52000078706 Aurelia Marak Tura L.M. Compound #93956 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 10422 115 1 0 9999 NOXDMETERXD319 1 0 2 0 0 -0.0900 6.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93956 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 28-02-2026 0.0900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 689 100.5500 25.5200316 90.2098323 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 6.8400 0 2026-02-28 115 2 1 93956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674522 6498654 1000682874 52000103141 Babupara Puja Mandal Tura Babupara #123456 8014039469 3211003 1 1 01 3211 DLT 231 8 0 0 0 42636 252.3000 1 0 9999 1235XD1 1 0 3 0 0 5687.9200 56.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara #123456 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 53.8300 0 34.7000 0 2026-02-04 0 0 0 0 8014039469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6300 15-12-2025 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,8.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-01,8.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,8.000,0.000,1 0.1600 2025-12-15 6300 219.0300 25.5129525 90.2209108 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 5687.9200 2026-02-04 921.6000 2 1 123456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682874 6498715 1000692713 55000010783 Abhay Kumar Prasad Abhay Kumar Prasad-Lt. Durga Prasad-Tura Ananda Moth #94811 8575503739 3211003 1 1 01 3211 CLT 331 1 0 0 0 9617 18.4700 1 0 9999 36600 1 0 3 0 0 645.3000 6.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Abhay Kumar Prasad-Lt. Durga Prasad-Tura Ananda Moth #94811 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 4.0300 0 1.8600 0 2026-02-11 0 0 0 0 8575503739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 17-12-2025 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-12-17 760 1.4500 25.5134976 90.2168734 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 645.3000 2026-02-11 216 2 1 94811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692713 6498752 1000654146 12000040584 Basanti N Sangma Beldarpara #185518 8787698043 3211003 1 1 01 3211 CLT 331 1 0 0 0 376 9.3300 1 0 9999 5567473 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #185518 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787698043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 17-02-2026 0.0400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,1.000,0.000,0.82142857142857142857,23,331 2022-08-01,2026-03-01,1.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-17 199 5.8000 25.5102501 90.2162608 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.0400 2026-02-06 216 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. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654146 6498787 1000674523 52000078707 Benarad Sangma Tura L.M. Compound #93957 8979023577 3211003 1 1 01 3211 DLT 231 1 0 0 0 28074 115 1 0 9999 1323 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93957 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8979023577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 696 100.5500 25.5201752 90.2087946 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.0300 2026-02-13 115 2 1 93957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674523 6498792 1000681611 52000094195 Benethy R Marak Tura Tetengkol #112988 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 17813 115 1 0 9999 50283XD1 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112988 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 14-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 689 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.0300 2026-02-13 115 2 1 112988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681611 6498843 1000681543 52000094126 Betsie R Marak Tura Northern Hawakhana #112914 8787455616 3211003 1 1 01 3211 DLT 231 3 0 0 0 3327 147.6200 1 0 9999 5075559 1 0 3 0 0 -1.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112914 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787455616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,3.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,3.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 910 99.6000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -1.8900 2026-02-09 345.6000 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. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681543 6498876 1000692781 55000010851 Bicky Lohar Tura Beldarpara #95568 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 8934 507.0100 1 0 9999 430720 1 0 3 0 0 6426.4800 64.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95568 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 120.6400 0 45.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7632 18-12-2025 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-06,2026-03-01,1.000,0.000,0.82142857142857142857,23,331 2015-05-08,2026-03-01,1.000,0.000,0.82142857142857142857 2026-02-06,2026-03-01,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-12-18 7632 211.7700 25.5107482 90.2172942 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 6426.4800 2026-02-06 507.0100 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. ( JAN 26 TO JAN 26 : 211.770 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000692781 6499128 1000683077 52000103352 Brithina Sengchhi N Sangma Tura Teteng Aja #125559 9774495836 3211003 1 1 01 3211 DLT 231 2 0 0 0 2652 88.2100 1 0 9999 4644558 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #125559 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 13-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2015-11-03,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 774 109.4200 25.5189947 90.2079143 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.8400 2026-02-13 230.4000 2 1 125559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000683077 6499224 1000681513 52000094096 Chengnang Ch Marak Tura Tetengkol #112884 8132014485 3211003 1 1 01 3211 DLT 231 1 0 0 0 9345 115 1 0 9999 1120238 1 0 2 0 0 693.8200 6.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112884 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-13 0 0 0 0 8132014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 23-01-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-23 4050 104.1400 25.5188133 90.2076516 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 693.8200 2026-02-13 115 2 1 112884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681513 6499232 1000643282 11000009269 Chellora R Sangma Tetengkol #182942 6009381338 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 385 90 1 0 9999 SS1455569 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182942 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009381338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-04-08,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 466 76.3500 25.5165277 90.2093474 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.9300 2026-02-12 90 2 1 182942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643282 6499374 1000679126 52000083770 Cuson Sangma Tura Tetengkol #112755 9436344399 3211003 1 1 01 3211 DLT 231 1 0 0 0 4437 115 1 0 9999 7596477 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112755 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436344399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 12-02-2026 0.9000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 687 100.5500 25.5164621 90.2094686 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.9000 2026-02-12 115 2 1 112755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679126 6499397 1000655058 15000002692 Daboo Tulshyan (S/M) Tura Bazar #155330 9436334706 3211003 1 1 01 3211 CLT 331 3 0 0 0 7858 106.2400 1 0 9999 5L616232 1 0 3 0 0 -3.9700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #155330 2026-03-01 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436334706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 12-02-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,3.000,0.000,0.96428571428571428571,27,331 2019-07-08,2026-03-01,3.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-12 640 29.0100 25.5123579 90.2172621 2528 M05la02e 2026-03-01T01:16:22.167471+05:30 2 0 -3.9700 2026-02-02 648 2 1 155330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655058 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 01 3211 DLT 231 2 0 0 0 35701 239.9400 1 0 9999 150983 1 0 3 0 0 5891.5100 58.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 83.8300 0 50.7000 0 2026-02-10 0 0 0 0 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4146 27-11-2025 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-27 4146 396.2700 25.5135233 90.2162646 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 5891.5100 2026-02-10 239.9400 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. ( JAN 26 TO JAN 26 : 396.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672688 6499766 1000696212 57000001419 Ee C&Rd Drda Tura D.C.Office Complex #123516 9999999999 3211003 1 1 01 3211 GP 421 34 0 0 0 77552 1476.1800 1 0 9999 5L4694746 1 0 3 0 0 142196.5200 1421.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C.Office Complex #123516 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 3388.6600 0 291.4800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43492 04-11-2025 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,34.000,0.000,0.89285714285714285714,25,421 2015-09-01,2026-03-01,34.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,34.000,0.000,1 0.2400 2025-11-04 43492 1659.5200 25.5120079 90.21975 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 142196.5200 2026-02-04 5875.2000 2 1 123516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1659.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696212 6499918 1000681541 52000094124 Franchis K Sangma Tura Northern Hawakhana #112912 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 3149 115 1 0 9999 4677134 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112912 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 15-02-2026 0.4800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.4800 2026-02-09 115 2 1 112912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681541 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 3490 181.3600 1 0 9999 ss17072329 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 12-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,2.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,2.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 2042 290.7400 25.5135401 90.2162185 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -1.1900 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 290.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672687 6500068 1000681510 52000094093 Gilbarth Marak Tura Tetengkol #112881 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 1617 115 1 0 9999 4688663 1 0 2 0 0 1328.6400 13.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112881 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 76.3100 0 11.1300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7393 06-01-2026 0.9200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-06 7393 104.1400 25.5189367 90.2074566 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 1328.6400 2026-02-13 115 2 1 112881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681510 6500098 1000673991 52000078169 Gobin Mishra Tura Beldarpara #95530 9436315610 3211003 1 1 01 3211 DLT 231 1 0 0 0 9048 115 1 0 9999 657244 1 0 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95530 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436315610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 07-02-2026 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-05-08,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 726 104.1400 25.511435 90.2170886 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 0 2026-02-03 115 2 1 95530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000673991 6500127 1000681795 52000094538 Gopal Debnath Tura Tura Bazar #113570 9999999999 3211003 1 1 01 3211 DLT 231 5 0 0 0 33399 143.5000 1 0 9999 351714 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113570 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 19-02-2026 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,5.000,0.000,0.71428571428571428571,20,231 2015-08-04,2026-03-01,5.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,5.000,0.000,1 0.1600 2026-02-19 1160 109.3500 25.5132458 90.2165547 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.8800 2026-02-09 576 2 1 113570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681795 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 01 3211 CLT 331 1 0 0 0 4880 16.1800 1 0 9999 NOXDMETERXD13 1 0 3 0 0 1154.1700 11.5400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83422 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 16.5300 0 3.8400 0 2026-02-10 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 20-10-2025 0.4600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,331 2015-02-05,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-10-20 2521 23.2100 25.5136024 90.2166827 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 1154.1700 2026-02-10 216 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. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692656 6500134 1000682909 52000103176 Gopi Chand Jatia Tura Beldarpara #123491 9436112031 3211003 1 1 01 3211 DLT 231 13 0 0 0 22464 489.1400 1 0 9999 5672 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123491 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2677 11-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,13.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-01,13.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,13.000,0.000,1 0.1600 2026-02-11 2677 246.6500 25.5108869 90.2170582 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.2500 2026-02-04 1497.6000 2 1 123491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682909 6500410 1000679127 52000083771 Hodgson Sangma Tura Tetengkol #112756 9089234183 3211003 1 1 01 3211 DLT 231 1 0 0 0 16204 115 1 0 9999 7320737 1 0 2 0 0 681.3200 6.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112756 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 9089234183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 25-01-2026 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-25 1969 100.5500 25.5173639 90.2084563 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 681.3200 2026-02-12 115 2 1 112756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679127 6500478 1000693187 55000011993 Jagadish Prasad Tura Tura Bazar #111166 9436112463 3211003 1 1 01 3211 CLT 331 1 0 0 0 1427 11.2800 1 0 9999 587673 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111166 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 10-02-2026 0.4300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-10 266 15.9600 25.5129422 90.2177179 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.4300 2026-02-02 216 2 1 111166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693187 6500591 1000681519 52000094102 Jefflin Sangma Tura Tetengkol #112890 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 13894 230 1 0 9999 74118 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112890 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 19-02-2026 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 1423 209.3300 25.5188144 90.2078848 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.6600 2026-02-13 230 2 1 112890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681519 6500725 1000655344 15000003691 Jio Info Com Ltd. C/O Deepak Mishra Belderpara #173613 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 15470 257.6400 1 0 9999 5L14714196 1 0 3 0 0 2864.9000 28.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #173613 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 17.6400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4294.7000 10-02-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,331 2021-03-04,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-10 4294.7000 426.4500 25.5116413 90.217385 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 2864.9000 2026-02-04 432 2 1 173613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 426.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000655344 6500745 1000679124 52000083768 Jobillyne D Shira Tura Tetengkol #112753 9862213893 3211003 1 1 01 3211 DLT 231 1 0 0 0 8961 115 1 0 9999 231194XD05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112753 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862213893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 16-02-2026 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 687 100.5500 25.5171398 90.2087365 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.2100 2026-02-12 115 2 1 112753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679124 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 10451 115 1 0 9999 104658XD1 1 0 2 0 0 1520.5400 15.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83354 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 7.4000 0 12.6200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1886 18-12-2025 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-02-05,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-18 1886 114.9100 25.5142255 90.2163281 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 1520.5400 2026-02-10 115 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. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672665 6500835 1000672636 52000069230 Joshna Ghosh Tura T/D Road #83277 8787440331 3211003 1 1 01 3211 DLT 231 2 0 0 0 27744 230 1 0 9999 716200 1 0 2 0 0 7787.5100 77.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83277 2026-03-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 188.6600 0 69.0700 0 2026-02-05 0 0 0 0 8787440331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10763 28-08-2025 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,231 2015-02-05,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-08-28 10763 202.1100 25.5122246 90.215797 2535 M05la02p 2026-03-01T01:16:22.167471+05:30 2 0 7787.5100 2026-02-05 230 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. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672636 6500836 1000692595 55000008380 Joshna Ghosh Tura T/D Road #83278 7679502681 3211003 1 1 01 3211 CLT 331 1 0 0 0 703 216 1 0 9999 NOXDMETERXD11 1 0 3 0 0 768.5100 7.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83278 2026-03-01 0 42JJA05L00N03028 0 0 0 0 0 0 0 15.9000 0 3.2400 0 2026-02-05 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-02-05,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-06 1249 42.0600 25.5121803 90.2158314 2535 M05la02p 2026-03-01T01:16:22.167471+05:30 2 0 768.5100 2026-02-05 216 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. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692595 6501030 1000693253 55000012061 Kettilda R Sangma Tura Tetengkol #112865 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 20431 230 1 0 9999 427327XD05L 1 0 2 0 0 -8.2200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112865 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5173757 90.2091227 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -8.2200 2026-02-12 230 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. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693253 6501036 1000655164 15000003151 Kharbadhan Tiwari S/M Tura Bazar #164976 9436704633 3211003 1 1 01 3211 CLT 331 2 0 0 0 3241 432 1 0 9999 5L576982 1 0 1 0 0 -0.5900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #164976 2026-03-01 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 2 9436704633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 21-02-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,331 2020-06-04,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-21 279 0 25.5127272 90.217338 2542 M05la02x 2026-03-01T01:16:22.167471+05:30 2 0 -0.5900 2026-02-11 432 2 1 164976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-02 2026-02-25 BILLING_FILE MEPDCL1000655164 6501407 1000681522 52000094105 Macklish Sangma Tura Tetengkol #112893 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 9089 115 1 0 9999 14102XD1XD05L 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112893 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.6900 2026-02-13 115 2 1 112893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681522 6501425 1000842435 Madhuri Koch MONDOL TILLA 7005565188 3211003 1 1 01 3211 DLT 231 2 0 0 0 258 230.4000 1 0 9999 967413 1 0 1 0 0 307.3400 21.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-07-31 3211003 0 0 0 0 0 0 0 0 0 0 0 0 MONDOL TILLA 2026-03-01 0 0 0 0 0 0 0 0 4.5900 0 0 0 2025-07-31 0 0 0 0 7005565188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 04-07-2025 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-07-31,2026-03-01,2.000,0.000,7.0123456790123457,213,231 2023-06-15,2026-03-01,2.000,0.000,7.0123456790123457 2025-07-31,2026-03-01,7.0123456790123457,231,2.000,0.000,1 0.1600 2025-07-04 460 -3.8300 25.5128295 90.2161782 2466 M05la002 2026-03-01T01:16:22.167471+05:30 2 0 307.3400 2025-07-31 230.4000 2 1 N/A 257.9600 28.6600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.830 ) 0 2025-06-10 2025-08-14 BILLING_FILE MEPDCL1000842435 6501528 1000642792 11000008479 Margareth M Sangma Leper Colony #172205 6009349955 3211003 1 1 01 3211 BPL(M) 113 1 0 0 0 950 45 1 0 9999 5L14325146 1 0 2 0 0 633.6000 6.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172205 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.0400 0 6.7500 0 2026-02-13 0 0 0 0 6009349955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-11-2025 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2021-01-22,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-28 600 37.0500 25.5230976 90.2094699 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 633.6000 2026-02-13 45 2 1 172205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642792 6501669 1000681504 52000094087 Menokchi Sangma Tura Tetengkol #112875 8638615364 3211003 1 1 01 3211 DLT 231 3 0 0 0 26987 346 1 0 9999 13834 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112875 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2129 26-02-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-26 2129 305.4500 25.5183251 90.2097127 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.7500 2026-02-12 346 2 1 112875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681504 6501681 1000651337 12000031048 Mercy M Sangma Mission Compound #172274 9862327511 3211003 1 1 01 3211 DLT 231 1 0 0 0 5122 155.8900 1 0 9999 14313458 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172274 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 17-02-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2021-01-27,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1035 159.1600 25.5210409 90.2098162 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.7400 2026-02-13 155.8900 2 1 172274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651337 6501865 1000693254 55000012062 Mitra N Sangma Tura Nehru Ading. Hawakhana #112874 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 6314 89 1 0 9999 72938XD1 1 0 7 0 0 -2.1800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading. Hawakhana #112874 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 24-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,331 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 865 116.6000 25.5176457 90.2100745 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -2.1800 2026-02-12 89 2 1 112874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693254 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 01 3211 DLT 231 1 0 0 0 43132 167.8900 1 0 9999 793458 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94288 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794275598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 20-02-2026 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-05-08,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1040 152.2300 25.5144798 90.2158493 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.3300 2026-02-10 167.8900 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. ( JAN 26 TO JAN 26 : 152.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674838 6502058 1000674918 52000079105 Neela Chetry Tura Beldarpara Tura #94373 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 9622 1 0 2 0 0 2135.3900 21.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #94373 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 20.4000 0 18.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1208 12-11-2025 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-05-29,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-12 1208 111.5200 25.5118531 90.2175798 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 2135.3900 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674918 6502115 1000681608 52000094192 Nehru Sangma Tura Teteng Aja #112985 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 2910 115 1 0 9999 20496XD2 1 0 2 0 0 1160.2200 11.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112985 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 115.9800 0 5.3800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-02-2026 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 12000 104.1400 25.5192664 90.2091417 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 1160.2200 2026-02-13 115 2 1 112985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681608 6502211 1000681492 52000094075 Nildash Marak Tura Tetengkol #112861 9863848418 3211003 1 1 01 3211 DLT 231 1 0 0 0 8357 115 1 0 9999 657579 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112861 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863848418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12228 26-02-2026 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 12228 100.5500 25.5162981 90.2090848 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1700 2026-02-12 115 2 1 112861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681492 6502265 1000674111 52000078289 Nita Sonan Tura Tura Bazar #95662 8787815226 3211003 1 1 01 3211 DLT 231 1 0 0 0 40489 260.8800 1 0 9999 17730-05L 1 0 3 0 0 5594.7300 55.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95662 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 89.8100 0 22.5000 0 2026-02-02 0 0 0 0 8787815226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.9600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 5000 210.2500 25.5115503 90.2173287 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 5594.7300 2026-02-02 260.8800 2 1 95662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000674111 6502396 1000696091 57000001260 Office Of Asstt Registrar Co Operative Society Tura New Tura #113576 9999999999 3211003 1 1 01 3211 GP 421 2 0 0 0 18391 345.6000 1 0 9999 159111 1 0 2 0 0 8867.0500 88.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #113576 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 83.1000 0 62.1600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10999 18-11-2025 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,421 2015-08-04,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,421,2.000,0.000,1 0.2400 2025-11-18 10999 463.3200 25.5119806 90.218587 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 8867.0500 2026-02-04 345.6000 2 1 113576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 463.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696091 6502493 1000693564 55000012988 Paramount Shopping Point Tura Anandamoth Bazar #123180 8413925858 3211003 1 1 01 3211 CLT 331 7 0 0 0 22954 598 1 0 9999 MEB97999 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Bazar #123180 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8413925858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12226 11-02-2026 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,7.000,0.000,0.85714285714285714286,24,331 2015-09-01,2026-03-01,7.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,7.000,0.000,1 0.3000 2026-02-11 12226 768.7700 25.5134608 90.2169049 2543 M05la02y 2026-03-01T01:16:22.167471+05:30 2 0 -0.6500 2026-02-05 1512 2 1 123180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 768.770 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693564 6502521 1000679153 52000083797 Paulette A Sangma Tura Tetengkol #112782 9436114722 3211003 1 1 01 3211 DLT 231 1 0 0 0 8661 115 1 0 9999 182198 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112782 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436114722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 10-02-2026 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 793 118.5000 25.5060591 90.216395 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.5300 2026-02-09 115 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. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679153 6502606 1000818475 52000083765 Pijush Kanti Chisim Tura Tetengkol #112750 9999999999 3211003 1 1 01 3211 DLT 231 2 0 0 0 2561 15.3600 1 0 9999 4988251 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112750 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 18-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 175 1.9300 25.5171883 90.2091941 2566 M05la03p 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-12 230.4000 2 1 112750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818475 6502747 1000692674 55000010742 Pradip Chetry Chetry Tura Beldarpara Tura #93943 9999999999 3211003 1 1 01 3211 CLT 331 1 0 0 0 5986 25.2900 1 0 9999 43363 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #93943 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 17-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,331 2015-05-29,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-17 318 24.6600 25.512118 90.2171458 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.7800 2026-02-10 216 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. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692674 6502748 1000692631 55000008416 Pradip Kr Telly Tura Tura Bazar #83325 9485091888 3211003 1 1 01 3211 CLT 331 3 0 0 0 23373 210.2600 1 0 9999 927176 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83325 2026-03-01 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2283 18-02-2026 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,3.000,0.000,0.71428571428571428571,20,331 2015-02-05,2026-03-01,3.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,3.000,0.000,1 0.3000 2026-02-18 2283 278.5000 25.5133499 90.2166195 2538 M05la02t 2026-03-01T01:16:22.167471+05:30 2 0 -0.7100 2026-02-09 648 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. ( JAN 26 TO JAN 26 : 278.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692631 6502760 1000692738 55000010808 Prantosh Das Tura Ananda Moth #94852 9436972610 3211003 1 1 01 3211 CLT 331 2 0 0 0 44790 90 1 0 9999 444518 1 0 2 0 0 4503.0100 45.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94852 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 53.3200 0 16.1600 0 2026-02-11 0 0 0 0 9436972610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-12-12 4000 155.8100 25.5133948 90.2175646 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 4503.0100 2026-02-11 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. ( JAN 26 TO JAN 26 : 155.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692738 6502800 1000681502 52000094085 Prem N Sangma Tura Tetengkol #112872 9436995506 3211003 1 1 01 3211 DLT 231 2 0 0 0 592 230 1 0 9999 NOXDMETERXD1101 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112872 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436995506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 23-02-2026 0.7300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1396 202.1100 25.5175876 90.209377 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.7300 2026-02-12 230 2 1 112872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681502 6503037 1000832916 Raj Kishore Prasad Rauniar TURA BAZAR 9436111415 3211003 1 1 01 3211 DLT 231 4 0 0 0 10034 330.8200 1 0 9999 5738775 1 0 3 0 0 1731.2400 17.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-03-01 0 0 0 0 0 0 0 0 38.5200 0 11.4000 0 2026-02-05 0 0 0 0 9436111415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 31-01-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,4.000,0.000,0.85714285714285714286,24,231 2023-02-06,2026-03-01,4.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-01-31 3901 222.0900 25.5129834 90.2161435 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 1731.2400 2026-02-05 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000832916 6503057 1000692633 55000008418 Rajesh Kumar Gupta Tura Tura Bazar #83330 9862922123 3211003 1 1 01 3211 CLT 331 1 0 0 0 23858 265.0600 1 0 9999 3772 1 0 3 0 0 2055.8200 20.5600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83330 2026-03-01 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 12.5400 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 22-01-2026 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,331 2015-02-05,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-22 2343 303.1500 25.5130409 90.2161614 2539 M05la02u 2026-03-01T01:16:22.167471+05:30 2 0 2055.8200 2026-02-09 265.0600 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. ( JAN 26 TO JAN 26 : 303.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692633 6503083 1000673992 52000078170 Rakesh Mishra Tura Beldarpara #95531 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 27861 115.2000 1 0 9999 7104441 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95531 2026-03-01 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 08-02-2026 0.0900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 807 104.3200 25.5112165 90.2170982 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.0900 2026-02-04 115.2000 2 1 95531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000673992 6503101 1000692880 55000010951 Ram Sarkar Tura Tura Bazar #96283 8413014004 3211003 1 1 01 3211 CLT 331 1 0 0 0 6524 64.3400 1 0 9999 356914 1 0 3 0 0 -0.8900 6.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #96283 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8413014004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 27-02-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-27 618 75.4300 25.5118436 90.2173661 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 6.0900 0 2026-02-27 216 2 1 96283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692880 6503157 1000681505 52000094088 Ranu Regina Nokrek Tura Teteng Aja (S/Meter) #112876 9436313485 3211003 1 1 01 3211 DLT 231 2 0 0 0 307327 230 1 0 9999 431410 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja (S/Meter) #112876 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 25-02-2026 0.1100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,2.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,2.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 2818 202.1100 25.5176245 90.2099822 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -2.1100 2026-02-12 230 2 1 112876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681505 6503388 1000646909 12000012448 Donchilla G Momin Lower Mission Compound #142500 9862915937 3211003 1 1 01 3211 DLT 231 1 0 0 0 6495 69.1200 1 0 9999 5L114766 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #142500 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.5500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2017-09-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 260 30.9400 25.5199984 90.2098599 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -3.5500 2026-02-13 115.2000 2 1 142500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646909 6503417 1000692948 55000011080 Ronald Rikman Sangma 128 Tura C/O Ronald Rikman Sangma 128,Rikman Continental Tura #98649 9774463807 3211003 1 1 01 3211 CLT 331 1 0 0 0 7594 92.1300 1 0 9999 68512XD05L 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Sangma 128,Rikman Continental Tura #98649 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774463807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 12-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 871 113.1400 25.512662 90.2178037 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.5100 2026-02-02 216 2 1 98649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692948 6503418 1000692933 55000011065 Ronald Rikman Shop Tura C/O Ronald Rikman Shop.,Room No. 102+104 Tura #98634 9612818452 3211003 1 1 01 3211 CLT 331 1 0 0 0 5352 51.9000 1 0 9999 63602 1 0 3 0 0 -0.0100 8.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop.,Room No. 102+104 Tura #98634 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612818452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 23-02-2026 0.0100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-23 857 116.0400 25.5127737 90.2176529 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 8.4200 0 2026-02-23 216 2 1 98634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692933 6503419 1000692942 55000011074 Ronald Rikman 119 Ronald Rikman 119 Tura C/O Ronald Rikman 119,Rikman Continental Tura #98643 9774463807 3211003 1 1 01 3211 CLT 331 1 0 0 0 15041 89.1900 1 0 9999 72611 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 119,Rikman Continental Tura #98643 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774463807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 03-02-2026 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 844 110.2400 25.5127095 90.2176952 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.2300 2026-02-02 216 2 1 98643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692942 6503420 1000692943 55000011075 Ronald Rikman 120 Ronald Rikman 120 Tura C/O Ronald Rikman 120,Rikman Continental Tura #98644 7005225370 3211003 1 1 01 3211 CLT 331 1 0 0 0 8975 53.0600 1 0 9999 67904 1 0 3 0 0 6.2500 1 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 120,Rikman Continental Tura #98644 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005225370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 03-02-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 3500 59.4700 25.5127367 90.2176349 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 6.2500 2026-02-02 216 2 1 98644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692943 6503421 1000692937 55000011069 Ronald Rikman Shop 110/113/114 Ronald Rikman Shop 110/113/114 Tura C/O Ronald Rikman Shop 110/113/114,Rikman Continental Tura #98638 7005662933 3211003 1 1 01 3211 CLT 331 2 0 0 0 5931 134 1 0 9999 127195XD5L 1 0 2 0 0 2816 28.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 110/113/114,Rikman Continental Tura #98638 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 13.2600 0 16.3400 0 2026-02-02 0 0 0 0 7005662933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1308 11-12-2025 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2025-12-11 1308 194.3700 25.5126836 90.2177498 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 2816 2026-02-02 134 2 1 98638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692937 6503422 1000692938 55000011070 Ronald Rikman Shop 111 Ronald Rikman Shop 111 Tura C/O Ronald Rikman Shop 111,Rikman Continental Tura #98639 9967654175 3211003 1 1 01 3211 CLT 331 1 0 0 0 18818 247.6200 1 0 9999 1743 1 0 3 0 0 7701.0100 77.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 111,Rikman Continental Tura #98639 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 73.0400 0 42.8400 0 2026-02-02 0 0 0 0 9967654175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-01-2026 0.1100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-07-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-20 3000 526.5300 25.5126557 90.2177574 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 7701.0100 2026-02-02 247.6200 2 1 98639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 526.530 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000692938 6503450 1000693139 55000011283 Room No, 2 Sukbir Bhawan Anandamoth Tura Tura Bazar #101481 9999999999 3211003 1 1 01 3211 CLT 331 2 0 0 0 10284 114.5800 1 0 9999 4012216 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #101481 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4459 08-02-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-08 4459 102.9900 25.5134152 90.2173594 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 -0.8000 2026-02-05 432 2 1 101481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693139 6503454 1000693537 55000012960 Room No, 9 Sukbir Bhawan Anandamoth Tura Tura Bazar #123152 8837225302 3211003 1 1 01 3211 CLT 331 2 0 0 0 695 19.4300 1 0 9999 4012205 1 0 3 0 0 936.5100 9.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123152 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 4.8800 0 1.8000 0 2026-02-05 0 0 0 0 8837225302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6119 13-12-2025 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,331 2015-09-01,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,2.000,0.000,1 0.3000 2025-12-13 6119 17.4100 25.5134689 90.2172424 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 936.5100 2026-02-05 432 2 1 123152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693537 6503456 1000692736 55000010806 Room No,16 Sukbir Bhawan Anandamoth Tura Tura Bazar #94837 8837219956 3211003 1 1 01 3211 CLT 331 1 0 0 0 4974 30.5700 1 0 9999 25191 1 0 3 0 0 334.5900 3.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94837 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-05 0 0 0 0 8837219956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 06-01-2026 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2015-05-08,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-06 3150 29.0100 25.5134067 90.2173385 2544 M05la02z 2026-03-01T01:16:22.167471+05:30 2 0 334.5900 2026-02-05 216 2 1 94837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692736 6503483 1000679152 52000083796 Rossallin Ch Marak Tura Hawakhana #112781 9362750635 3211003 1 1 01 3211 DLT 231 2 0 0 0 7011 230 1 0 9999 467958 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112781 2026-03-01 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362750635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 11-02-2026 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 2015-07-06,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1592 238.2000 25.5797566 89.6661916 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.3500 2026-02-09 230 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. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679152 6503575 1000679009 52000083550 Sajan Kr Haralalka Tura Bazar Tura M.T.C.S/Station #98631 9436112005 3211003 1 1 01 3211 DLT 231 3 0 0 0 9339 71.5900 1 0 9999 423457 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Tura M.T.C.S/Station #98631 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 10-02-2026 0.8800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,3.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-01,3.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-10 951 114.2500 25.5126078 90.2172939 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 -0.8800 2026-02-02 345.6000 2 1 98631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000679009 6503643 1000674110 52000078288 Samiran Kr Das Tura Parade Ground #95659 8787559827 3211003 1 1 01 3211 DLT 231 1 0 0 0 23607 139.6700 1 0 9999 376057 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Parade Ground #95659 2026-03-01 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787559827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 640 92.8300 25.5117751 90.216416 2531 M05la02j 2026-03-01T01:16:22.167471+05:30 2 0 -0.7800 2026-02-07 139.6700 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. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674110 6503707 1000693595 55000013019 Sanjiv Chetry Tura Tura Bazar #123423 9999999999 3211003 1 1 01 3211 CLT 331 5 0 0 0 12508 62.7100 1 0 9999 1467-1 1 0 3 0 0 1174.8100 11.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123423 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 25.2500 0 2.6400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2580 22-01-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,5.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-01,5.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-01-22 2580 63.8200 25.5118197 90.2177465 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 1174.8100 2026-02-04 1080 2 1 123423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693595 6503732 1000681503 52000094086 Sapford N Sangma Tura Tetengkol #112873 9089234604 3211003 1 1 01 3211 DLT 231 1 0 0 0 10176 115 1 0 9999 NOXDMETERXD1102 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112873 2026-03-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089234604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 12-02-2026 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 695 100.5500 25.5174544 90.2092217 2548 M05la034 2026-03-01T01:16:22.167471+05:30 2 0 -0.7700 2026-02-12 115 2 1 112873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681503 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 01 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 28-11-2025 0.0900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-13,2026-03-01,1.000,0.000,3.6000000000000000,108,231 2021-01-25,2026-03-01,1.000,0.000,3.6000000000000000 2025-11-13,2026-03-01,3.6000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6504025 1000695519 55000018104 Shibu Paul Rikman Shopping Tura Tura Bazar #165893 9612682756 3211003 1 1 01 3211 CLT 331 2 0 0 0 1895 11.2200 1 0 9999 4681863 1 0 3 0 0 956.6200 9.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #165893 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 52.7500 0 1.4400 0 2026-02-02 0 0 0 0 9612682756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,331 2020-01-22,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-20 5000 0 25.5126688 90.2176375 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 956.6200 2026-02-02 432 2 1 165893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000695519 6504271 1000673774 52000077949 Smt. Rangsilchi G. Momin Tura L.M. Compound #95291 8974395940 3211003 1 1 01 3211 DLT 231 1 0 0 0 9029 115 1 0 9999 NOXDMETERXD192 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95291 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-05-14,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5202593 90.2095805 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.8100 2026-02-13 115 2 1 95291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673774 6504430 1000674877 52000079064 Staff Qtr Type V Qtr D,C Office Complex Ground Floor Atteached Tura To D,C Office Tura. #94332 9366990053 3211003 1 1 01 3211 DLT 231 3 0 0 0 20240 111.6700 1 0 9999 209855 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura To D,C Office Tura. #94332 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366990053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 12-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-12 1450 90.9000 25.5115907 90.2193187 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.2600 2026-02-04 345.6000 2 1 94332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674877 6504431 1000674185 52000078364 Staff Qtr Type V Qtr D.C Office Complex ,1 Floor Atteached Staff Qtr Type V Qtr Tura To D,C Office Tura #95793 9862246267 3211003 1 1 01 3211 DLT 231 2 0 0 0 8124 230.4000 1 0 9999 4972461 1 0 1 0 0 -0.3400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura To D,C Office Tura #95793 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 1 9862246267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 12-02-2026 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 225 0 25.5115907 90.2193187 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -0.3400 2026-02-04 230.4000 2 1 95793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-06 2026-02-18 BILLING_FILE MEPDCL1000674185 6504536 1000692798 55000010868 Sumit Kumar Jain Bohra Tura Tura Bazar #95676 8787317108 3211003 1 1 01 3211 CLT 331 1 0 0 0 5163 216 1 0 9999 53507 1 0 1 0 0 1600.1900 16 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95676 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 72.8400 0 0 0 2026-02-10 0 0 0 15 8787317108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5603 16-05-2025 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,331 2015-05-08,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-05-16 5603 0 25.5118271 90.2173963 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 1600.1900 2026-02-10 216 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 2026-02-24 BILLING_FILE MEPDCL1000692798 6504581 1000674876 52000079063 Superintendent Of Excise Office Build Tura D. C. Office Complex,Tura #94331 9999999999 3211003 1 1 01 3211 DLT 231 3 0 0 0 14457 346 1 0 9999 8265456 1 0 2 0 0 -0.5800 21.5600 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C. Office Complex,Tura #94331 2026-03-01 0 42JJA05L00N03008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2157 27-02-2026 0.5800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,3.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,3.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-27 2157 316.3600 25.5113844 90.2197367 2522 M05la028 2026-03-01T01:16:22.167471+05:30 2 0 2156.4200 2026-02-10 346 2 1 94331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000674876 6504682 1000681759 52000094502 Tapash Kumar Barman Tura Tura Bazar #113533 9999999999 3211003 1 1 01 3211 DLT 231 13 0 0 0 109299 211.5900 1 0 9999 1648XD1 1 0 3 0 0 0.1400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113533 2026-03-01 0 42JJA05L00N03033 0 0 0 0 0 0 0 -0.4200 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2231 17-02-2026 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,13.000,0.000,0.71428571428571428571,20,231 2015-08-04,2026-03-01,13.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,13.000,0.000,1 0.1600 2026-02-17 2231 161.0100 25.513308 90.2163187 2540 M05la02v 2026-03-01T01:16:22.167471+05:30 2 0 -0.2800 2026-02-09 1497.6000 2 1 113533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681759 6504781 1000681530 52000094113 Thamling S Marak Tura Tetengkol #112901 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 2386 115 1 0 9999 NOXDMETERXD1083 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112901 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 16-02-2026 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 665 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.1400 2026-02-12 115 2 1 112901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681530 6504790 1000693529 55000012952 The Branch Manager Union Bank Of India Tura Beldarpara Tura #123144 9999999999 3211003 1 1 01 3211 CLT 331 15 0 0 0 85901 864.5600 1 0 9999 466041 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #123144 2026-03-01 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8134 16-02-2026 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,15.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-01,15.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,15.000,0.000,1 0.3000 2026-02-16 8134 951.5300 25.510996 90.217091 2532 M05la02k 2026-03-01T01:16:22.167471+05:30 2 0 -0.0800 2026-02-04 3240 2 1 123144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 951.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693529 6504799 1000674888 52000079075 The Gorkha L P School School's Secy Tura Tura D. C. Park Tura #94343 #94343 9402516466 3211003 1 1 01 3211 DLT 231 2 0 0 0 4806 50.8600 1 0 9999 7088XD1-2 1 0 3 0 0 1636.7400 16.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura D. C. Park Tura #94343 #94343 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 40.7300 0 8.3500 0 2026-02-04 0 0 0 0 9402516466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9040 04-09-2025 0.1800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,2.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,2.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-09-04 9040 10.6400 25.5119818 90.2191948 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 1636.7400 2026-02-04 230.4000 2 1 94343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674888 6504800 1000682923 52000103190 The Head Master T T H S Tura Tura #123505 7005221838 3211003 1 1 01 3211 DLT 231 8 0 0 0 81218 506.3500 1 0 9999 108863XD1 1 0 3 0 0 4.2600 1 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123505 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005221838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 05-02-2026 0.7400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,8.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-01,8.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,8.000,0.000,1 0.1600 2026-02-05 3020 306.8200 25.512968 90.2208863 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 4.2600 2026-02-04 921.6000 2 1 123505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 306.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682923 6504805 1000674243 52000078422 The Police Church Abit Police Deptt Tura Tura Police Reserve S/Station Tura #93657 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 6562 61.6800 1 0 9999 54485 1 0 3 0 0 -5.1200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Reserve S/Station Tura #93657 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-02-2026 0.1200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 270 13.5400 25.5127054 90.2193646 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 -5.1200 2026-02-04 115.2000 2 1 93657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674243 6504806 1000674229 52000078408 The Post Master (Resi) The Post Master (Resi) Tura Akhonggre Tura #93643 9999999999 3211003 1 1 01 3211 DLT 231 1 0 0 0 8349 115 1 0 9999 26264 1 0 2 0 0 9022.3800 90.2200 0 0 0 0 2026-03-01 1 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #93643 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 556.7500 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 24-01-2025 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-01-24 773 104.1400 25.5123589 90.2205896 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 9022.3800 2026-02-04 115 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. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674229 6504854 1000682988 52000103256 Tillu Maya Sharma Tura Beldarpara #123625 9862745046 3211003 1 1 01 3211 DLT 231 1 0 0 0 12331 90 1 0 9999 863801 1 0 2 0 0 6067.7200 60.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123625 2026-03-01 0 42JJA05L00N03010 0 0 0 0 0 0 0 304.9800 0 48.5200 0 2026-02-10 0 0 0 0 9862745046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10100 11-03-2025 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-10-10,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-11 10100 98.2600 25.5120001 90.2176041 2521 M05la027 2026-03-01T01:16:22.167471+05:30 2 0 6067.7200 2026-02-10 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. ( JAN 26 TO JAN 26 : 98.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682988 6504922 1000680726 52000093281 Trilokinath Prasad Tura Anandamoth Tura #110478 9862179574 3211003 1 1 01 3211 DLT 231 1 0 0 0 16635 228.3300 1 0 9999 124558 1 0 3 0 0 1677.2700 16.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110478 2026-03-01 0 42JJA05L00N03029 0 0 0 0 0 0 0 0 0 9.7000 0 2026-02-02 0 0 0 0 9862179574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 06-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2015-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1240 188.3300 25.5129117 90.2176087 2529 M05la02f 2026-03-01T01:16:22.167471+05:30 2 0 1677.2700 2026-02-02 228.3300 2 1 110478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000680726 6504982 1000693907 55000014200 Uttam Roy Tura Td Road #135681 7005223048 3211003 1 1 01 3211 CLT 331 8 0 0 0 37890 131.2400 1 0 9999 1692XD3 1 0 3 0 0 4293.2500 42.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Td Road #135681 2026-03-01 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 8.8200 0 2026-02-05 0 0 0 0 7005223048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,8.000,0.000,0.85714285714285714286,24,331 2015-03-31,2026-03-01,8.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,8.000,0.000,1 0.3000 2026-02-05 4000 213.2200 25.5120916 90.2159226 2536 M05la02r 2026-03-01T01:16:22.167471+05:30 2 0 4293.2500 2026-02-05 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. ( JAN 26 TO JAN 26 : 213.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693907 6505203 1000681609 52000094193 Zeretus K Marak Tura Teteng Aja #112986 7628802898 3211003 1 1 01 3211 DLT 231 1 0 0 0 8765 115 1 0 9999 NOXDMETERXD1095 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112986 2026-03-01 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628802898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 27-02-2026 0.3200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2015-07-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 689 100.5500 25.5200321 90.2081256 2547 M05la033 2026-03-01T01:16:22.167471+05:30 2 0 -0.3200 2026-02-13 115 2 1 112986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681609 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 01 3211 BPL(M) 113 1 0 0 0 1430 41.3900 1 0 999999 SS14326412 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-03-01 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 16-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2019-06-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 41 4.4200 25.5251833 90.2088272 0 N/A 2026-03-01T01:16:22.167471+05:30 1 0 -0.7200 2026-02-13 41.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3211000262