6071104 1000693195 55000012002 A.T.M. Lower Babupara A.T.M. Lower Babupara Tura Babupara Tura #111227 9999999999 3211010 1 1 03 3211 CLT 331 5 0 0 0 6297 132.7600 1 0 9999 5720767 1 0 3 0 0 19320.6900 193.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #111227 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 9.1200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2688.7800 21-02-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,5.000,0.000,0.78571428571428571429,22,331 2015-05-30,2026-03-03,5.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,5.000,0.000,1 0.3000 2026-02-21 2688.7800 220.4800 25.5130898 90.2208971 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 19320.6900 2026-02-09 1080 2 1 111227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.480 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693195 6071316 1000692862 55000010933 Aoc Police Traffic Point Tura C/O Akar Vision & Communication #96184 9615036769 3211010 1 1 03 3211 CLT 331 1 0 0 0 2892 216 1 0 9999 146328 1 0 2 0 0 -63697.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Akar Vision & Communication #96184 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 129.4700 0 2026-01-19 0 0 0 0 9615036769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81696 08-05-2024 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-19,2026-03-03,1.000,0.000,1.4576271186440678,43,331 2015-05-21,2026-03-03,1.000,0.000,1.4576271186440678 2026-01-19,2026-03-03,1.4576271186440678,331,1.000,0.000,1 0.3000 2024-05-08 81696 248.7500 25.5144802 90.2137555 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -63697.8300 2026-01-19 216 2 1 96184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 248.750 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000692862 6071796 1000673679 52000077854 Bishnu Chetri Tura Bamonpara Tura #95193 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 40538 114.8100 1 0 9999 1096599 1 0 3 0 0 1561.2500 15.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95193 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 13.6000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 22-01-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-22 192 264.9900 25.5146389 90.2177973 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 1561.2500 2026-02-14 230.4000 2 1 95193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.990 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673679 6071803 1000679517 52000092022 Bishu Pande Modak Tura Lower Babupara Tura #111270 9436322241 3211010 1 1 03 3211 DLT 231 2 0 0 0 9716 32.8700 1 0 9999 10074XD1 1 0 3 0 0 2365.5600 23.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111270 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 74.3900 0 10.8000 0 2026-02-07 0 0 0 0 9436322241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8250 28-07-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,2.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,2.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-07-28 8250 12.5700 25.5140997 90.2204826 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 2365.5600 2026-02-07 230.4000 2 1 111270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679517 6071954 1000678208 52000082739 C/O Superintendent Of Police 114 Bn Crpf (Dakopgre) Tura Lower Babupara Tura #97801 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 18700 400 1 0 9999 NOXDMETERXD468 1 0 2 0 0 -22595.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #97801 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 221.2900 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4809 12-11-2024 0.5100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-11-12 4809 391.4400 25.5137772 90.2236621 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -22595.8000 2026-02-07 400 2 1 97801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.440 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678208 6072006 1000673120 52000077290 Chandra Newar Tura Bamonpara Tura #96189 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 2387 1.9700 1 0 9999 54294 1 0 3 0 0 4348.6500 43.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #96189 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 497.3600 0 4.1500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 08-03-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-08 5500 1.9300 25.5147866 90.2185829 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 4348.6500 2026-02-14 115.2000 2 1 96189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673120 6072065 1000832998 Chhathulal Gupta 3 BRAMENPARA 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 3585 177.6500 1 0 9999 SS16842634 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 BRAMENPARA 2026-03-03 0 42JJA05L00N03046 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 0 969 15-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2023-01-31,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 969 124.9700 25.5151126 90.2173294 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4100 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 : 124.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832998 6072261 1000673713 52000077888 Debraj Uppadhaya Tura Bamonpara Tura #95227 9485104793 3211010 1 1 03 3211 DLT 231 2 0 0 0 24755 230 1 0 9999 30015 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95227 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1564 01-03-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-01 1564 230.9800 25.5145314 90.2182301 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.3100 2026-02-14 230 2 1 95227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673713 6072305 1000673716 52000077891 Dev Raj Uppadhaya Tura Braminpara Tura #95230 9485104793 3211010 1 1 03 3211 DLT 231 1 0 0 0 8515 115 1 0 9999 39937 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95230 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 01-03-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 779 114.9100 25.5145897 90.2182016 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.3500 2026-02-14 115 2 1 95230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673716 6072306 1000673121 52000077291 Dev Raj Uppadhaya Tura Bamonpara Tura #96190 9485104793 3211010 1 1 03 3211 DLT 231 4 0 0 0 30788 135.3600 1 0 9999 628976 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #96190 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1047 01-03-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,4.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,4.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-03-01 1047 116.1700 25.5147662 90.2186701 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.5700 2026-02-14 460.8000 2 1 96190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673121 6072525 1000674923 52000079110 Dulali Ghose Tura Hawakhana Tura #94378 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 2258 34.9500 1 0 9999 429052 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94378 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 15-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,3.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,3.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-15 436 24.1800 25.5143679 90.2165279 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.1500 2026-02-14 345.6000 2 1 94378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000674923 6072878 1000684364 52000104747 Gnm Qtr Mch Cs Bangalow Tura Bamonpara #125664 9436711301 3211010 1 1 03 3211 DLT 231 3 0 0 0 20160 101.0100 1 0 9999 45028 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara #125664 2026-03-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436711301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 12-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2015-09-06,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 780 83.1600 25.5159537 90.2188211 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -6.8900 2026-02-10 345.6000 2 1 125664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684364 6073304 1000676504 52000081014 Jangson C/O A Bhattcharjee Tura Near Civil Hospital Tura #99214 9862979771 3211010 1 1 03 3211 DLT 231 1 0 0 0 19292 332 1 0 9999 110629XD05L 1 0 2 0 0 0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Civil Hospital Tura #99214 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862979771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2940 19-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 2940 313.9100 25.5146779 90.2215239 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 0.0600 2026-02-05 332 2 1 99214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 313.910 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676504 6073615 1000654484 15000000633 Jurinitha K. Marak Hawakhana #129292 8794726496 3211010 1 1 03 3211 CLT 331 3 0 0 0 6057 149.6400 1 0 9999 968710 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129292 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794726496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9575 16-02-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,331 2016-02-03,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,3.000,0.000,1 0.3000 2026-02-16 9575 583.1000 25.5151735 90.2152652 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.1300 2026-02-10 648 2 1 129292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 583.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654484 6073616 1000654486 15000000636 Jurinitha K. Marak Hawakhana #129293 9999999999 3211010 1 1 03 3211 CLT 331 2 0 0 0 5226 186.2300 1 0 9999 967980 1 0 3 0 0 1619.3600 16.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129293 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 9.0600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 15-01-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,331 2016-02-03,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-01-15 1420 219.0300 25.514985 90.2152568 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 1619.3600 2026-02-10 432 2 1 129293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654486 6073663 1000679288 52000091789 Kamal Uddin Tura Lower Babupara Tura #112453 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 44604 97.8800 1 0 9999 32181XD1-05L 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112453 2026-03-03 0 42JJA05L00N03014 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 0 356 05-02-2026 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-30,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 356 44.4800 25.513549 90.2207996 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.1800 2026-02-04 115.2000 2 1 112453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679288 6073666 1000692743 55000010813 Kamala Gurung Tura Ananda Moth #94858 7005689860 3211010 1 1 03 3211 CLT 331 1 0 0 0 1872 41.1200 1 0 9999 5706074 1 0 3 0 0 471.0300 4.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94858 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 46.7800 0 2.1000 0 2026-02-13 0 0 0 0 7005689860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 03-02-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 4900 50.7700 25.5135909 90.2176342 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 471.0300 2026-02-13 216 2 1 94858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692743 6073667 1000692771 55000010841 Kamala Gurung Tura Tura Bazar #95507 9862218575 3211010 1 1 03 3211 CLT 331 4 0 0 0 24443 144.6600 1 0 9999 37679 1 0 3 0 0 1410.1000 14.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95507 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 16.9500 0 4.6800 0 2026-02-13 0 0 0 0 9862218575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 27-01-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,4.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,4.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,4.000,0.000,1 0.3000 2026-01-27 1702 113.1400 25.5136078 90.2176362 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 1410.1000 2026-02-13 864 2 1 95507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692771 6073668 1000654790 15000001900 Kamala Gurung (S.M-3) Anandamath Tura Bazar #145678 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 7780 207.1700 1 0 9999 5L588775 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145678 2026-03-03 0 42JJA05L00N03057 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 1096 14-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-14 1096 147.9500 25.5135528 90.2176669 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.8100 2026-02-13 216 2 1 145678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654790 6073669 1000654798 15000001912 Kamala Gurung (S.M-8) Anandamath Tura Bazar #145683 7005140178 3211010 1 1 03 3211 CLT 331 1 0 0 0 867 216 1 0 9999 5L588770 1 0 28 0 0 383.3800 3.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145683 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 3.5500 0 0 0 2026-02-13 0 0 0 0 7005140178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 23-12-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-12-23 147 0 25.5135507 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 383.3800 2026-02-13 216 2 1 145683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-09 2026-02-27 BILLING_FILE MEPDCL1000654798 6074093 1000696177 57000001384 Loverson Ch Momin Tura I.C.D.S.Tura #123281 7005597615 3211010 1 1 03 3211 GP 421 1 0 0 0 4116 129.5800 1 0 9999 16847374 1 0 3 0 0 -0.7700 127.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.C.D.S.Tura #123281 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005597615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13647 26-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-26 13647 117.5100 25.5151962 90.2214333 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 127.3700 0 2026-02-26 172.8000 2 1 123281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000696177 6074262 1000835237 Marbline R Sangma HAWAKHANA 8731862887 3211010 1 1 03 3211 CLT 331 6 0 0 0 3989 389.8800 1 0 9999 5707813 1 0 3 0 0 1019.6100 10.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 9.6100 0 0 0 2026-02-09 0 0 0 0 8731862887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 02-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,6.000,0.000,0.78571428571428571429,22,331 2023-03-15,2026-03-03,6.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,6.000,0.000,1 0.3000 2026-02-02 961 0 25.5153509 90.2163702 2516 M05la021 2026-03-03T01:43:14.250348+05:30 2 0 1019.6100 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. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835237 6074333 1000676548 52000081058 Masik M Sangma Tura Upper Babupara Tura #99258 #99258 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 11014 115 1 0 9999 10097 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99258 #99258 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 11-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 760 111.3200 25.5137325 90.2236373 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.7400 2026-02-07 115 2 1 99258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676548 6074698 1000693146 55000011948 Muani Momin Tura Lower Hawakhana Tura #110227 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 22395 346 1 0 9999 47437 1 0 2 0 0 -0.4600 22.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #110227 2026-03-03 0 42JJA05L00N03011 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 2296 25-02-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2015-05-26,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-25 2296 338.1800 25.5141418 90.2162759 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 22.7900 0 2026-02-25 346 2 1 110227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693146 6074826 1000678204 52000082735 Neeraj Newar Tura Babupara Tura #97797 9366684568 3211010 1 1 03 3211 DLT 231 6 0 0 0 43118 691 1 0 9999 1673 1 0 2 0 0 -0.1700 45.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #97797 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366684568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4663 22-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,6.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,6.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-22 4663 678.4700 25.5138474 90.2234401 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 45.8600 0 2026-02-22 691 2 1 97797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 678.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678204 6075225 1000692751 55000010821 Partha Sen Tura Bamanpara Tura #95155 9436113114 3211010 1 1 03 3211 CLT 331 1 0 0 0 7039 21.6800 1 0 9999 9817XD1 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95155 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 16-02-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,331 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-16 339 27.5600 25.5144091 90.2184434 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.8600 2026-02-14 216 2 1 95155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000692751 6075302 1000696179 57000001386 Phillip Turok N. Sangma Tura Near Icds Office Balading #123283 9862380293 3211010 1 1 03 3211 DLT 231 3 0 0 0 4722 250.3500 1 0 9999 4015170 1 0 3 0 0 -0.0400 17.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Icds Office Balading #123283 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862380293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 02-03-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 1770 209.1700 25.5150374 90.2217261 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 1718.9900 2026-02-05 345.6000 2 1 123283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.170 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000696179 6075472 1000680452 52000093006 Prabin Panthi Tura Lower Hawakhana Tura #110198 9436112602 3211010 1 1 03 3211 DLT 231 3 0 0 0 32588 217.8400 1 0 9999 9967 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #110198 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 9436112602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 29-01-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-17,2026-03-03,3.000,0.000,1.5254237288135593,45,231 2015-05-26,2026-03-03,3.000,0.000,1.5254237288135593 2026-01-17,2026-03-03,1.5254237288135593,231,3.000,0.000,1 0.1600 2026-01-29 1143 125 25.5138923 90.2141079 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.3100 2026-01-17 345.6000 2 1 110198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 125.000 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000680452 6075696 1000673699 52000077874 Purnalal Shresta Tura Bamonpara Tura #95213 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 18590 140.6200 1 0 9999 47061 1 0 3 0 0 748.5900 7.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95213 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 14.8700 0 4.8000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1507 07-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-07 1507 92.8300 25.5146969 90.2180879 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 748.5900 2026-02-13 230.4000 2 1 95213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673699 6076230 1000680456 52000093010 S.D. Khandwal Tura Lower Hawakhana Tura #110202 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 10716 90 1 0 9999 617259 1 0 2 0 0 -0.4500 6.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #110202 2026-03-03 0 42JJA05L00N03011 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 0 647 02-03-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 647 92.6400 25.5137616 90.2142036 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 641.7600 2026-02-12 90 2 1 110202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680456 6076445 1000680223 52000092736 Sarat Hajong Tura Lower Babupara Tura #112034 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 2124 105.1200 1 0 9999 17272054 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112034 2026-03-03 0 42JJA05L00N03004 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 0 647 16-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 647 77.3600 25.5138663 90.2224104 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.5800 2026-02-05 230.4000 2 1 112034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680223 6076778 1000653825 12000038648 Sibaraj Chetry Brahmarpara #182632 9436323328 3211010 1 1 03 3211 DLT 231 4 0 0 0 6423 460.8000 1 0 9999 5565315 1 0 7 0 0 -0.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmarpara #182632 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436323328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2462 05-02-2026 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2022-03-28,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-05 2462 349.4800 25.5136027 90.2164143 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7500 2026-02-05 460.8000 2 1 182632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.480 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653825 6076888 1000645974 12000008432 Sita Sangma Lower Babupara (Pwd Colony) #138001 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 4352 46.3000 1 0 9999 5L054410 1 0 3 0 0 1107.5400 11.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara (Pwd Colony) #138001 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 71.8300 0 3.9000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-11-2025 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2016-11-22,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-25 5000 8.7000 25.5146639 90.2220027 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 1107.5400 2026-02-05 115.2000 2 1 138001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000645974 6076889 1000675266 52000079772 Sita A Sangma Tura Upper Babupara Tura #100455 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 7834 38.0300 1 0 9999 5710 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100455 2026-03-03 0 42JJA05L00N03004 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 0 240 08-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 240 25.1400 25.5146197 90.2217377 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.0200 2026-02-05 115.2000 2 1 100455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675266 6077292 1000673731 52000077906 Tapan Kanti Das Tura Braminpara Tura #95246 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 1539 2.1100 1 0 9999 95572 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95246 2026-03-03 0 42JJA05L00N03046 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 0 316 20-02-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 316 1.9300 25.5142614 90.2178747 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.2500 2026-02-13 115.2000 2 1 95246 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673731 6077293 1000673732 52000077907 Tapan Kanti Das Tura Braminpara Tura #95247 9436109370 3211010 1 1 03 3211 DLT 231 1 0 0 0 17790 65.5900 1 0 9999 95338XD1 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95247 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436109370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 21-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 370 45.4500 25.5142749 90.2178532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.6700 2026-02-13 115.2000 2 1 95247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673732 6077360 1000653195 12000035609 Tengsime M Sangma (S/M-1) Brahminpara #179497 9999999999 3211010 1 1 03 3211 DLT 231 4 0 0 0 18412 460.8000 1 0 9999 5L679447 1 0 1 0 0 -4.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #179497 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 11-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,4.000,0.000,0.75000000000000000000,21,231 2021-09-30,2026-03-03,4.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-11 625 0 25.5148074 90.2189983 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -4.6700 2026-02-10 460.8000 2 1 179497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-09 2026-02-24 BILLING_FILE MEPDCL1000653195 6077402 1000680800 52000093357 Thakur Singh Newar Tura House No 1,2,3, Lower Babupara Tura #110560 9436313334 3211010 1 1 03 3211 DLT 231 3 0 0 0 21444 346 1 0 9999 224007 1 0 2 0 0 -0.3100 25.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura House No 1,2,3, Lower Babupara Tura #110560 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436313334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2551 24-02-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,3.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,3.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-24 2551 381.8200 25.5140858 90.2212414 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 25.3100 0 2026-02-24 346 2 1 110560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680800 6077507 1000652064 12000033418 Tobit G Momin Upper Babupara #177208 8730822352 3211010 1 1 03 3211 DLT 231 1 0 0 0 4186 47.3600 1 0 9999 14331742 1 0 3 0 0 8851.1600 88.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177208 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 787.0900 0 35 0 2026-02-07 0 0 0 0 8730822352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2025 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2021-06-30,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-02-24 2000 29.0100 25.5125934 90.2241837 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 8851.1600 2026-02-07 115.2000 2 1 177208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652064 6213984 1000847221 Aboraj Joshi Sub Meter Bramonpara 8787512994 3211010 1 1 03 3211 DLT 231 2 0 0 0 699 13.4500 1 0 9999 13779 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Bramonpara 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787512994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2023-09-04,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 260 8.7000 25.5137239 90.2177395 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0100 2026-02-14 230.4000 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 : 8.700 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000847221 6214084 1000674947 52000079137 Amal Prabha Hajong Tura Hawakhana Tura #94406 9862815730 3211010 1 1 03 3211 DLT 231 7 0 0 0 139 806.4000 1 0 9999 7601374 1 0 5 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94406 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862815730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6698 20-02-2026 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,7.000,0.000,0.78571428571428571429,22,231 2015-05-21,2026-03-03,7.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,7.000,0.000,1 0.1600 2026-02-20 6698 1037.4900 25.5138465 90.2180065 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.9600 2026-02-09 806.4000 2 1 94406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1037.490 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674947 6214175 1000673119 52000077289 ANNAPURNA KOCH Tura Bamonpara Tura #96188 7005400601 3211010 1 1 03 3211 DLT 231 1 0 0 0 11246 115.2000 1 0 9999 7898 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #96188 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005400601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 26-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 800 129.5000 25.5148793 90.2181467 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.1200 2026-02-14 115.2000 2 1 96188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673119 6214285 1000678227 52000082759 Ashutosh Ghose Tura Upper Babupara Tura #97821 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 7142 115 1 0 9999 2331 1 0 2 0 0 746.9300 7.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97821 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 12-01-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-12 700 111.3200 25.5125934 90.2241837 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 746.9300 2026-02-07 115 2 1 97821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678227 6214572 1000654912 15000002236 Bharti Hexacom Limited Lower Babupara #151455 9938049256 3211010 1 1 03 3211 CLT 331 5 0 0 0 118083 1970.7500 1 0 9999 MEB96737 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #151455 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9938049256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18267 18-02-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,5.000,0.000,0.78571428571428571429,22,331 2018-10-30,2026-03-03,5.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,5.000,0.000,1 0.3000 2026-02-18 18267 2921.3100 25.5134286 90.2229874 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.8500 2026-02-09 1970.7500 2 1 151455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2921.310 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654912 6214671 1000680216 52000092729 Bina Newar Tura Lower Babupara Tura #112027 8787834678 3211010 1 1 03 3211 DLT 231 2 0 0 0 1855 28.2300 1 0 9999 4687531 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112027 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787834678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 14-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-14 306 24.1800 25.5141402 90.2222314 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.4300 2026-02-05 230.4000 2 1 112027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680216 6215123 1000696154 57000001323 D C Office Bunglow Tura Lower Babupapa #113653 9999999999 3211010 1 1 03 3211 GP 421 4 0 0 0 539342 2344.1400 1 0 9999 1643 1 0 3 0 0 151433.1100 1514.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113653 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 3233.6400 0 562.5600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40825 04-11-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,4.000,0.000,0.71428571428571428571,20,421 2015-08-04,2026-03-03,4.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,421,4.000,0.000,1 0.2400 2025-11-04 40825 5045.9200 25.5121067 90.2227952 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 151433.1100 2026-02-11 2344.1400 2 1 113653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5045.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000696154 6215588 1000673675 52000077850 Gakul Ch. Agarwalla Tura Computer Centre Tura #95189 9436115649 3211010 1 1 03 3211 DLT 231 2 0 0 0 21182 230 1 0 9999 669895 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Computer Centre Tura #95189 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436115649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1584 27-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1584 230.9800 25.5145481 90.2175979 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.6700 2026-02-13 230 2 1 95189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673675 6215887 1000693152 55000011954 Hawakhana Traffic Point Hawakhana Traffic Point Tura C/O Akar Vision & Communication Tura #110509 9615036769 3211010 1 1 03 3211 CLT 331 1 0 0 0 11687 216 1 0 9999 7752XD1 1 0 2 0 0 -40077.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Akar Vision & Communication Tura #110509 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 129.6000 0 2026-01-19 0 0 0 0 9615036769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55001 08-05-2024 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-19,2026-03-03,1.000,0.000,1.4576271186440678,43,331 2015-05-26,2026-03-03,1.000,0.000,1.4576271186440678 2026-01-19,2026-03-03,1.4576271186440678,331,1.000,0.000,1 0.3000 2024-05-08 55001 248.7500 25.5144094 90.2137751 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -40077.7500 2026-01-19 216 2 1 110509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 248.750 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000693152 6216404 1000654481 15000000587 Jurinitha K. Marak Hawakhana #129290 8787385696 3211010 1 1 03 3211 CLT 331 6 0 0 0 41897 229.4100 1 0 9999 9974-05L 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129290 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787385696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2737 13-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,331 2016-02-03,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,6.000,0.000,1 0.3000 2026-02-13 2737 261.0900 25.5151735 90.2152652 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.8100 2026-02-10 1296 2 1 129290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654481 6216474 1000673362 52000077532 Kamala Gurung Tura Ananda Moth #94857 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 14135 230 1 0 9999 25781 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94857 2026-03-03 0 42JJA05L00N03057 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 3197 17-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 3197 230.9800 25.5136148 90.2176362 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0600 2026-02-13 230 2 1 94857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673362 6216487 1000692741 55000010811 Kamala Gurung Tura Ananda Moth #94855 9089561034 3211010 1 1 03 3211 CLT 331 1 0 0 0 4610 112.0400 1 0 9999 127321 1 0 3 0 0 -6.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94855 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089561034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 18-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 960 124.7400 25.5135984 90.2176449 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -6.8700 2026-02-13 216 2 1 94855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692741 6216489 1000654789 15000001899 Kamala Gurung (S.M-2) Anandamath Tura Bazar #145676 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 3540 36.7900 1 0 9999 5L588765 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145676 2026-03-03 0 42JJA05L00N03057 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 0 441 23-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-23 441 47.8700 25.5135701 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7300 2026-02-13 216 2 1 145676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654789 6216490 1000654791 15000001901 Kamala Gurung (S.M-4) Anandamath Tura Bazar #145679 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 896 216 1 0 9999 576357 1 0 28 0 0 383.7700 3.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145679 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 2.0800 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 0 313 18-12-2025 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-12-18 313 0 25.5135507 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 383.7700 2026-02-13 216 2 1 145679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-09 2026-02-27 BILLING_FILE MEPDCL1000654791 6216491 1000654792 15000001903 Kamala Gurung (S.M-5) Anandamath Tura Bazar #145680 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 804 216 1 0 9999 576361 1 0 28 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145680 2026-03-03 0 42JJA05L00N03057 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 0 175 14-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-14 175 0 25.5135507 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0600 2026-02-13 216 2 1 145680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-09 2026-02-27 BILLING_FILE MEPDCL1000654792 6217132 1000692754 55000010824 Md Sofial Haque Tura Bamonpara Tura #95180 8134898631 3211010 1 1 03 3211 CLT 331 2 0 0 0 32 90 1 0 999999 SS22131962 6 0 3 0 0 5887.9800 58.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95180 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 170.0100 0 1.9200 0 2026-02-10 0 0 0 0 8134898631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2025 0.0900 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,331 2015-05-21,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-11-28 2000 36.2600 25.5154024 90.2175605 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 5887.9800 2026-02-10 90 2 1 95180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692754 6217541 1000680224 52000092737 Nagendra Ch Koch Tura Lower Babupara Tura #112035 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 14594 115 1 0 9999 619873 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112035 2026-03-03 0 42JJA05L00N03004 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 0 759 14-02-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 759 111.3200 25.5140708 90.2222606 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.2100 2026-02-05 115 2 1 112035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680224 6217925 1000696176 57000001383 Office Of The Joint Agriculture Tura Mondol Tilla #123280 9366048561 3211010 1 1 03 3211 GP 421 2 0 0 0 28584 63.0700 1 0 9999 15812XD2 1 0 3 0 0 12391.2900 123.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondol Tilla #123280 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 319.6000 0 14.4000 0 2026-02-05 0 0 0 0 9366048561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4363 04-11-2025 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 4363 108.9200 25.5149443 90.2218792 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 12391.2900 2026-02-05 345.6000 2 1 123280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000696176 6218422 1000676502 52000081012 Probin Hajong Tura Lower Babupara Tura #99212 9436315568 3211010 1 1 03 3211 DLT 231 2 0 0 0 29506 244.5100 1 0 9999 3837XD1 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #99212 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436315568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 11-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 2380 377.8300 25.5148239 90.2219756 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.7400 2026-02-05 244.5100 2 1 99212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 377.830 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676502 6218487 1000673671 52000077846 Purnalal Shriste Newar Tura Braminpara Tura #95185 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 20886 113.9000 1 0 9999 16501 1 0 3 0 0 518.2200 5.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95185 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 7.5500 0 3.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 01-02-2026 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-01 766 75.4300 25.5146969 90.2180879 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 518.2200 2026-02-13 115.2000 2 1 95185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673671 6218700 1000679490 52000091994 Ratna Devi Tura Lower Babupara Tura #111242 9436113994 3211010 1 1 03 3211 DLT 231 1 0 0 0 10727 115 1 0 9999 524300 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111242 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436113994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 19-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-30,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 825 122.1000 25.5135817 90.221772 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.8300 2026-02-11 115 2 1 111242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679490 6218703 1000679522 52000092027 Raton Newar Tura Lower Babupara Tura #111277 9999999999 3211010 1 1 03 3211 DLT 231 4 0 0 0 16995 125.6800 1 0 9999 7202XD1 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111277 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 868 20-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,4.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,4.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-20 868 87.0300 25.5139121 90.221036 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.2200 2026-02-07 460.8000 2 1 111277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679522 6218710 1000680809 52000093366 Himangshu Barman Tura Lower Babupara Tura #110572 9366458336 3211010 1 1 03 3211 DLT 231 4 0 0 0 10472 115 1 0 9999 61471 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110572 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366458336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 16-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2025-08-20,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-16 975 104.1400 25.5136506 90.2226764 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.8200 2026-02-05 115 2 1 110572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680809 6218725 1000678217 52000082748 Rekha Ch Momin Rekha Ch Momin Tura Upper Babupara Tura #97810 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 11248 115 1 0 9999 5716 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97810 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 08-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-08 757 111.3200 25.5124259 90.2250588 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.7300 2026-02-07 115 2 1 97810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678217 6218728 1000676575 52000081085 Rela A Sangma Tura Upper Babupara #99285 7085107768 3211010 1 1 03 3211 DLT 231 1 0 0 0 7609 115 1 0 9999 251715 1 0 2 0 0 3386.8600 33.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99285 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 73.6300 0 29.7000 0 2026-02-07 0 0 0 0 7085107768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 30-09-2025 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-30 700 111.3200 25.513026 90.2243799 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 3386.8600 2026-02-07 115 2 1 99285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676575 6219039 1000674954 52000079144 Sahanlal Bhanshali Tura Hawakhana Tura #94415 9999999999 3211010 1 1 03 3211 DLT 231 13 0 0 0 1098 951.1900 1 0 999999 7184952 6 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94415 2026-03-03 0 42JJA05L00N03046 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 3321 20-02-2026 0.0300 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,13.000,0.000,0.78571428571428571429,22,231 2015-05-21,2026-03-03,13.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,13.000,0.000,1 0.1600 2026-02-20 3321 360.2800 25.5141595 90.2173545 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0300 2026-02-09 1497.6000 2 1 94415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674954 6219181 1000649146 12000022134 Santa Ghosh Brahminpara #154530 9999999999 3211010 1 1 03 3211 DLT 231 8 0 0 0 18064 241.7800 1 0 9999 5L3777663 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #154530 2026-03-03 0 42JJA05L00N03006 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 4228 17-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,8.000,0.000,0.75000000000000000000,21,231 2019-05-30,2026-03-03,8.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,8.000,0.000,1 0.1600 2026-02-17 4228 268.0500 25.5142822 90.2188057 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.3400 2026-02-10 921.6000 2 1 154530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 268.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000649146 6219245 1000696048 57000001120 Secretary Dcci Tura Near Bamon Para Tura #95169 8014424239 3211010 1 1 03 3211 GP 421 7 0 0 0 369 518.4000 1 0 999999 22131833 8 0 3 0 0 -0.9700 21.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Bamon Para Tura #95169 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8014424239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2191 27-02-2026 0.9700 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,7.000,0.000,0.75000000000000000000,21,421 2015-05-21,2026-03-03,7.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,7.000,0.000,1 0.2400 2026-02-27 2191 141.8800 25.515918 90.2187424 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 21.6000 0 2026-02-27 518.4000 2 1 95169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696048 6219681 1000675265 52000079771 Sita A Sangma Tura Babupara Tura #100454 8414065854 3211010 1 1 03 3211 DLT 231 1 0 0 0 3729 28.2600 1 0 9999 124074 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #100454 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8414065854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 08-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 474 22.2400 25.5146518 90.2215954 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.7100 2026-02-05 115.2000 2 1 100454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675265 6219946 1000673680 52000077855 Sudam Chetry Tura Bamonpara S/Meter Tura #95194 9436108369 3211010 1 1 03 3211 DLT 231 5 0 0 0 7166 233.1500 1 0 9999 10088XD1 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara S/Meter Tura #95194 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436108369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 12-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,5.000,0.000,0.78571428571428571429,22,231 2015-05-21,2026-03-03,5.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-02-12 1959 262.2300 25.5144089 90.2178446 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4700 2026-02-09 576 2 1 95194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673680 6220016 1000674873 52000079060 Superentandent Of Police Superentandent Of Police Tura D.C Court #94328 9999999999 3211010 1 1 03 3211 DLT 231 6 0 0 0 6568 691 1 0 999999 22001718 8 0 3 0 0 36730.6000 367.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura D.C Court #94328 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 782.1300 0 167.4000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9584 04-11-2025 0.8700 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,6.000,0.000,0.85714285714285714286,24,231 2015-05-29,2026-03-03,6.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,6.000,0.000,1 0.1600 2025-11-04 9584 984.1300 25.5128879 90.218579 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 36730.6000 2026-02-07 691 2 1 94328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 984.130 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674873 6220033 1000692693 55000010762 Suresh Ch. Das & Son Tura Lower Hawakhana Tura #94421 7005660640 3211010 1 1 03 3211 CLT 331 10 0 0 0 45389 1061.7700 1 0 9999 3903657XD05L 1 0 3 0 0 1720.3500 110.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94421 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 -1720.4700 0 0 0 2026-02-09 0 0 0 0 7005660640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11023 02-03-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,10.000,0.000,0.78571428571428571429,22,331 2015-05-21,2026-03-03,10.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,10.000,0.000,1 0.3000 2026-03-02 11023 1554.9400 25.5150626 90.2168265 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 11022.8800 2026-02-09 2160 2 1 94421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1554.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692693 6220116 1000673734 52000077909 Tapan Kanti Das Tura Bamonpara Tura #95249 8413835624 3211010 1 1 03 3211 DLT 231 1 0 0 0 18806 44.0100 1 0 9999 95578 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95249 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413835624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 27-02-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 306 35.7800 25.5142749 90.2178532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.1300 2026-02-13 115.2000 2 1 95249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673734 6220188 1000673656 52000077831 Tengsime M. Sangma Tura Braminpara Tura #95166 9999999999 3211010 1 1 03 3211 DLT 231 6 0 0 0 68409 691.2000 1 0 9999 55014XD05L 1 0 1 0 0 -3.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95166 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 11-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,231 2015-05-21,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,6.000,0.000,1 0.1600 2026-02-11 1065 0 25.5147883 90.2189997 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -3.7300 2026-02-10 691.2000 2 1 95166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-09 2026-02-24 BILLING_FILE MEPDCL1000673656 6220449 1000676542 52000081052 Vivek Newar Tura Babupara -C Tura #99252 9366684568 3211010 1 1 03 3211 DLT 231 1 0 0 0 13448 115 1 0 9999 NOXDMETERXD708 1 0 2 0 0 -0.1800 7.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara -C Tura #99252 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366684568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 22-02-2026 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 766 111.3200 25.5137773 90.2235494 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 7.5300 0 2026-02-22 115 2 1 99252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676542 6356546 1000676545 52000081055 115 Bn Crpf (Dakopgre) 115 Bn Crpf (Dakopgre) Tura Lower Babupara Tura #99255 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 16871 401 1 0 9999 NOXDMETERXD625 1 0 2 0 0 10590.2800 105.9000 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #99255 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 182.0400 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 1786 04-11-2025 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-04 1786 392.4300 25.5147865 90.2229086 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 10590.2800 2026-02-05 401 2 1 99255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 392.430 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676545 6356566 1000680805 52000093362 Abhilash Barman Tura Lower Babupara Tura #110565 9436114892 3211010 1 1 03 3211 DLT 231 1 0 0 0 10225 115 1 0 9999 2216919 1 0 7 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110565 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 03-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 757 111.3200 25.5141886 90.2197197 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.4100 2026-02-03 115 2 1 110565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680805 6356613 1000673708 52000077883 Ajit Kumar Newar Tura Brahmanpara Tura #95222 8787315459 3211010 1 1 03 3211 DLT 231 1 0 0 0 23106 168.7500 1 0 9999 6014912 1 0 3 0 0 1910.7000 19.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Brahmanpara Tura #95222 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 10.0700 0 16.3000 0 2026-02-14 0 0 0 0 8787315459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 26-12-2025 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-26 789 130.7900 25.514754 90.2186235 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 1910.7000 2026-02-14 168.7500 2 1 95222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673708 6356670 1000680799 52000093356 Amar Singh Newar Tura Civil Hospital Tura #110559 9862889540 3211010 1 1 03 3211 DLT 231 5 0 0 0 16924 221.8900 1 0 9999 MEB96723-05L 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Civil Hospital Tura #110559 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862889540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1497 09-02-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,5.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,5.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-09 1497 178.6000 25.5138166 90.2209372 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.3900 2026-02-07 576 2 1 110559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680799 6356718 1000679291 52000091792 Anil Barman Tura Lower Babupara Tura #112456 9436114892 3211010 1 1 03 3211 DLT 231 3 0 0 0 4932 153.3400 1 0 9999 5074921 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112456 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 03-02-2026 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-03 513 29.9800 25.514091 90.2196553 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.7000 2026-02-03 345.6000 2 1 112456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000679291 6356719 1000679374 52000091877 Anil Barman Tura Lower Babupara Tura #112548 9436114892 3211010 1 1 03 3211 DLT 231 2 0 0 0 20392 230 1 0 9999 51735 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112548 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 03-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 1521 223.7600 25.5141886 90.2197197 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.7100 2026-02-03 230 2 1 112548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000679374 6357483 1000673698 52000077873 Chandra Newar Tura Bramonpara Tura #95212 9862658438 3211010 1 1 03 3211 DLT 231 2 0 0 0 4328 114.3100 1 0 9999 914182 1 0 3 0 0 6506.0400 65.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara Tura #95212 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 281.2400 0 50.6500 0 2026-02-14 0 0 0 0 9862658438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3140 09-07-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-07-09 3140 104.4700 25.5147429 90.2186232 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 6506.0400 2026-02-14 230.4000 2 1 95212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673698 6357484 1000673709 52000077884 Chandra Newar Tura Braminpara Tura #95223 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 12901 27.2700 1 0 9999 10357061 1 0 3 0 0 372.6700 3.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95223 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 1.8600 0 0.0500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 22-12-2025 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-12-22 330 0 25.5147429 90.2186232 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 372.6700 2026-02-14 230.4000 2 1 95223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673709 6357540 1000832975 Chhthulal Gupta 1 BRAMENPARA 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 2720 169.7100 1 0 9999 5738776 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 BRAMENPARA 2026-03-03 0 42JJA05L00N03046 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 1188 17-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2023-01-31,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 1188 165.9100 25.5152466 90.2172696 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0400 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 : 165.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832975 6357674 1000673117 52000077287 D F O Driver Qtr. Tura Bramonpara Tura #96186 9862464921 3211010 1 1 03 3211 DLT 231 2 0 0 0 16111 77 1 0 9999 169738 1 0 3 0 0 2205.3000 22.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara Tura #96186 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 40.1200 0 3.0500 0 2026-02-13 0 0 0 0 9862464921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 05-02-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 2500 58.9900 25.5146394 90.2176243 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 2205.3000 2026-02-13 230.4000 2 1 96186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673117 6357678 1000681771 52000094514 Siddarth Agarwal Tura Bamanpara #113546 9436113036 3211010 1 1 03 3211 DLT 231 7 0 0 0 6154 121.0800 1 0 9999 28792 1 0 3 0 0 -2.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara #113546 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436113036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 17-02-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,7.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-03,7.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,7.000,0.000,1 0.1600 2026-02-17 1340 115.1900 25.5140391 90.2181961 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -2.9500 2026-02-10 806.4000 2 1 113546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681771 6357725 1000693217 55000012024 Deba Maya Pradhan Tura Hawakhana Tura #111909 9615036769 3211010 1 1 03 3211 CLT 331 1 0 0 0 5706 216 1 0 9999 11193XD1 1 0 1 0 0 4346.5500 43.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #111909 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 81.6100 0 0 0 2026-01-17 0 0 0 0 9615036769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-11-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-17,2026-03-03,1.000,0.000,1.5254237288135593,45,331 2015-05-26,2026-03-03,1.000,0.000,1.5254237288135593 2026-01-17,2026-03-03,1.5254237288135593,331,1.000,0.000,1 0.3000 2025-11-17 3000 0 25.5152577 90.2156725 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 4346.5500 2026-01-17 216 2 1 111909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-14 2026-02-02 BILLING_FILE MEPDCL1000693217 6357792 1000673715 52000077890 Dev Raj Uppadhaya Tura Braminpara Tura #95229 9485104793 3211010 1 1 03 3211 DLT 231 3 0 0 0 9315 34.4600 1 0 9999 39867 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95229 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 01-03-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,3.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,3.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-03-01 412 22.2400 25.5145897 90.2182016 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4000 2026-02-14 345.6000 2 1 95229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673715 6357863 1000692698 55000010768 IDBI Bank Tura Hawakhana Tura #94441 8794266164 3211010 1 1 03 3211 CLT 331 10 0 0 0 1543 90 1 0 999999 22003184 8 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94441 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8794266164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6748 26-02-2026 0.0900 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,10.000,0.000,0.78571428571428571429,22,331 2025-07-03,2026-03-03,10.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,10.000,0.000,1 0.3000 2026-02-26 6748 861.6000 25.5153509 90.2163702 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 0 2026-02-09 90 2 1 94441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 861.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692698 6357913 1000674937 52000079125 Dipankar Das Tura Hawakhana Tura #94393 9612275568 3211010 1 1 03 3211 DLT 231 1 0 0 0 11443 115.2000 1 0 9999 138290 1 0 1 0 0 2607.7800 26.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94393 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 49.2800 0 0 0 2026-02-14 0 0 0 3 9612275568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2025 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 500 0 25.5144835 90.216854 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 2607.7800 2026-02-14 115.2000 2 1 94393 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. 0 2025-10-11 2026-03-02 BILLING_FILE MEPDCL1000674937 6358035 1000673669 52000077844 Durga Prasad Sharma Tura Bamonpara Tura #95183 7899171466 3211010 1 1 03 3211 DLT 231 2 0 0 0 2815 230.4000 1 0 9999 12955 1 0 1 0 0 7169.1130 71.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95183 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 964.8770 0 0 0 2026-02-13 0 0 0 15 7899171466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 0 0 25.5147088 90.2176583 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 7169.1130 2026-02-13 230.4000 2 1 95183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-11-06 2026-02-27 BILLING_FILE MEPDCL1000673669 6358106 1000680798 52000093355 Embee Rose-Bud School Embee Rose-Bud School Tura Civil Hospital Tura #110558 9999999999 3211010 1 1 03 3211 CLT 331 3 0 0 0 3226 648 1 0 999999 17260674 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Civil Hospital Tura #110558 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 896 09-02-2026 0.7000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,3.000,0.000,0.85714285714285714286,24,331 2015-05-30,2026-03-03,3.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,331,3.000,0.000,1 0.3000 2026-02-09 896 63.8200 25.5139537 90.2207894 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.7000 2026-02-07 648 2 1 110558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680798 6358383 1000681333 52000093891 Godfrey Arengh Tura Hawakhana Tura #111109 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 5839 90 1 0 9999 720521 1 0 7 0 0 4944.4200 49.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #111109 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 226.7900 0 37.4400 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 17-01-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-05-26,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-01-17 1450 87.0300 25.5144997 90.213383 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 4944.4200 2026-02-10 90 2 1 111109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681333 6358771 1000648995 12000021263 Jairaj Chhetry Brahmanpara #153740 9436112620 3211010 1 1 03 3211 DLT 231 3 0 0 0 10064 148.2200 1 0 9999 5L507083 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #153740 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 16-02-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2019-04-08,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 777 79.2900 25.5145725 90.21761 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.9200 2026-02-13 345.6000 2 1 153740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648995 6358772 1000651908 12000033111 Jairaj Chhetry S/M 2 Brahmanpara #176795 9436112620 3211010 1 1 03 3211 DLT 231 3 0 0 0 1139 13.5000 1 0 9999 5L4974983 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #176795 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 16-02-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2021-05-18,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 306 3.8700 25.5145552 90.2176022 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.9500 2026-02-13 345.6000 2 1 176795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651908 6359162 1000654485 15000000635 Jurinitha K. Marak Hawakhana #129291 8587942470 3211010 1 1 03 3211 CLT 331 3 0 0 0 12774 33.2700 1 0 9999 5L357336 1 0 3 0 0 528.3100 5.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129291 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8587942470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 13-01-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,331 2016-02-03,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,3.000,0.000,1 0.3000 2026-01-13 659 0 25.5152117 90.2152338 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 528.3100 2026-02-10 648 2 1 129291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654485 6359163 1000654483 15000000632 Jurinitha K. Marak Hawakhana #129294 7005809891 3211010 1 1 03 3211 CLT 331 2 0 0 0 22110 73.7600 1 0 9999 53109XD05LA 1 0 3 0 0 694.1500 6.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129294 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 8.2400 0 2.2800 0 2026-02-10 0 0 0 0 7005809891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 828 27-01-2026 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,331 2016-02-03,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-01-27 828 55.1200 25.5150272 90.2151839 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 694.1500 2026-02-10 432 2 1 129294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654483 6359223 1000679088 52000083723 Kamala Gurung Anandamath Tura #101484 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 10770 299.7900 1 0 9999 462990 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura #101484 2026-03-03 0 42JJA05L00N03057 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 3861 17-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2015-05-08,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 3861 230.5700 25.513609 90.2176175 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.2300 2026-02-13 345.6000 2 1 101484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679088 6359224 1000654788 15000001898 Kamala Gurung (S.M-1) Anandamath Tura Bazar #145672 7005140178 3211010 1 1 03 3211 CLT 331 1 0 0 0 2238 2.8400 1 0 9999 5L588771 1 0 3 0 0 438.9500 4.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145672 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 11.7800 0 0.4200 0 2026-02-13 0 0 0 0 7005140178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 06-01-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-06 961 4.3500 25.5135354 90.2176454 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 438.9500 2026-02-13 216 2 1 145672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654788 6359225 1000654797 15000001911 Kamala Gurung (S.M-7) Anandamath Tura Bazar #145682 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 6182 80.0300 1 0 9999 5L587614 1 0 3 0 0 493.1100 4.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145682 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 17.7700 0 2.1000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1851 02-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-02 1851 50.7700 25.5135507 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 493.1100 2026-02-13 216 2 1 145682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654797 6359640 1000696180 57000001387 Loverson Ch Momin Tura Energy Dev.Agency #123284 9999999999 3211010 1 1 03 3211 GP 421 1 0 0 0 22084 236.3400 1 0 9999 6218 1 0 3 0 0 -3.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Energy Dev.Agency #123284 2026-03-03 0 42JJA05L00N03040 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 4390 19-02-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-19 4390 210.6600 25.514683 90.2222091 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -3.9100 2026-02-05 236.3400 2 1 123284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000696180 6360214 1000693156 55000011959 Moonmoon A Sangma Tura Lower Babupara Tura #110570 9862030363 3211010 1 1 03 3211 CLT 331 4 0 0 0 13251 627.2200 1 0 9999 17072314 1 0 3 0 0 -0.5700 22.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110570 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862030363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2226 24-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,331 2015-05-30,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-02-24 2226 250.9400 25.5140049 90.2226317 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 22.1600 0 2026-02-24 864 2 1 110570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.940 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693156 6360268 1000674964 52000079154 N Barman Tura Lower Hawakhana Tura #94429 9612277424 3211010 1 1 03 3211 DLT 231 1 0 0 0 9628 115 1 0 9999 185932 1 0 2 0 0 6852.1700 41.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94429 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 -2767.6500 0 44.2700 0 2026-02-13 0 0 0 0 9612277424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 25-08-2025 0.2100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-25 2530 111.3200 25.5150446 90.2164532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 4128.7900 2026-02-13 115 2 1 94429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674964 6360270 1000674951 52000079141 N N. Dahal Tura Braminpara Tura #94411 9612242358 3211010 1 1 03 3211 DLT 231 3 0 0 0 9794 302.5200 1 0 9999 429031 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #94411 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612242358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1692 26-02-2026 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 1692 235.5000 25.5143384 90.2175063 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.5200 2026-02-13 345.6000 2 1 94411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674951 6360271 1000679345 52000091847 N. Hajong Tura Lower Babupara Tura #112518 9436731061 3211010 1 1 03 3211 DLT 231 4 0 0 0 53609 461 1 0 9999 10764429 1 0 2 0 0 2900.2800 29 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112518 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 21.5600 0 2026-02-05 0 0 0 0 9436731061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3021 21-01-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-01-21 3021 422.4700 25.5136647 90.2226034 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 2900.2800 2026-02-05 461 2 1 112518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679345 6360345 1000673702 52000077877 Naramaya Chetry Tura Bramonpara Tura #95216 9436112679 3211010 1 1 03 3211 DLT 231 1 0 0 0 4703 9.8200 1 0 9999 27308 1 0 3 0 0 95.5000 1 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara Tura #95216 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-14 0 0 0 0 9436112679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106 24-01-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-24 106 0.9700 25.5151795 90.2183489 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 95.5000 2026-02-14 115.2000 2 1 95216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673702 6360445 1000642668 11000008201 Netjula Momin Braminpara #171053 8002341534 3211010 1 1 03 3211 BPL(M) 113 1 0 0 0 2652 50.8300 1 0 9999 5L14331939 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Braminpara #171053 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8002341534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 14-02-2026 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 564 34.2500 25.514887 90.2170176 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.5200 2026-02-13 50.8300 2 1 171053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642668 6360803 1000673647 52000077822 Partha Sen Tura Bamanpara Tura #95157 9436113114 3211010 1 1 03 3211 DLT 231 3 0 0 0 22373 204.1200 1 0 9999 520407 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95157 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 16-02-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,3.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,3.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 1313 171.7300 25.5144091 90.2184434 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.1300 2026-02-14 345.6000 2 1 95157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673647 6361042 1000673706 52000077881 Prabha Devi Agarwala Tura Bamonpara Tura #95220 6009297899 3211010 1 1 03 3211 DLT 231 4 0 0 0 23304 666.7400 1 0 9999 SN3995784 1 0 3 0 0 250.3600 2.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95220 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009297899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19800 18-02-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,4.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,4.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-18 19800 701.1500 25.5149036 90.2181378 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 250.3600 2026-02-14 666.7400 2 1 95220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 701.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673706 6361394 1000692772 55000010842 Rakhi Ch Momin Tura Tura Bazar #95508 9366023980 3211010 1 1 03 3211 CLT 331 3 0 0 0 5774 174.6300 1 0 9999 32079 1 0 3 0 0 1705.5400 17.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95508 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 8.1000 0 2026-02-13 0 0 0 0 9366023980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2872 21-01-2026 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-01-21 2872 195.8200 25.513805 90.2178045 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 1705.5400 2026-02-13 648 2 1 95508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692772 6361395 1000692875 55000010946 Rakhi Ch Momin Tura Anandamoth #96243 8014319256 3211010 1 1 03 3211 CLT 331 1 0 0 0 7348 202.2300 1 0 9999 5728084 1 0 3 0 0 1970.8200 19.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth #96243 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 19.2900 0 12.4200 0 2026-02-13 0 0 0 0 8014319256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 01-12-2025 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-12-01 1630 300.2500 25.513479 90.2178643 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 1970.8200 2026-02-13 216 2 1 96243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692875 6361437 1000680118 52000092629 Ranendra Hajong Tura Hawakhana Tura #111905 9436330242 3211010 1 1 03 3211 DLT 231 5 0 0 0 5913 111.0700 1 0 9999 5L19008 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #111905 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436330242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 13-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,5.000,0.000,0.75000000000000000000,21,231 2015-05-26,2026-03-03,5.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-13 1290 144.4600 25.5147415 90.2153814 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.1900 2026-02-10 576 2 1 111905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680118 6361769 1000678231 52000082763 S Bhattacharjee S Bhattacharjee Tura Upper Babupara Tura #97825 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 10910 115 1 0 9999 2517221 1 0 2 0 0 -1.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97825 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 09-02-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 757 111.3200 25.5128623 90.2239799 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -1.2100 2026-02-07 115 2 1 97825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678231 6361783 1000680753 52000093308 S.D.Khandwal C/O D.K. Ojha S.D.Khandwal C/O D.K. Ojha Tura Lower Hawakhana Tura #110507 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 10035 115 1 0 9999 618122 1 0 2 0 0 -0.3400 7.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #110507 2026-03-03 0 42JJA05L00N03011 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 0 800 02-03-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 800 118.5000 25.5137616 90.2142036 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 793.5400 2026-02-12 115 2 1 110507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680753 6361870 1000676579 52000081089 Samarendra Bhattacharjee Samarendra Bhattacharjee Tura Upper Babupara Tura #99289 #99289 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 10910 115 1 0 9999 2512247 1 0 2 0 0 -1.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99289 #99289 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 09-02-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 753 111.3200 25.5128282 90.2240071 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -1.3100 2026-02-07 115 2 1 99289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676579 6361949 1000673736 52000077911 Santana Momin Tura Bamonpara Tura #95251 8837425024 3211010 1 1 03 3211 DLT 231 5 0 0 0 3817 169.8500 1 0 9999 5706355 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95251 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837425024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 17-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,5.000,0.000,0.75000000000000000000,21,231 2015-05-21,2026-03-03,5.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-17 1764 220.7100 25.5141265 90.2182901 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7300 2026-02-10 576 2 1 95251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673736 6361989 1000836519 Sarat Ch Hajong S/M 1 LOWER HAWAKHANA 7005680209 3211010 1 1 03 3211 DLT 231 5 0 0 0 6656 230.4000 1 0 9999 5564748 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005680209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2433 16-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,5.000,0.000,0.92857142857142857143,26,231 2023-04-04,2026-03-03,5.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-16 2433 336.2100 25.5140658 90.2222784 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.2700 2026-02-05 576 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 : 336.210 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000836519 6362087 1000679531 52000092036 Secy. A.G.H.P.S.T.A Office Secy. A.G.H.P.S.T.A Office Tura Babupara Tura #111286 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 25129 252.3300 1 0 9999 104357 1 0 3 0 0 2260.0900 22.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #111286 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 12.4600 0 16.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 03-12-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-12-03 4900 116.1900 25.5147782 90.2219528 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 2260.0900 2026-02-05 345.6000 2 1 111286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679531 6362485 1000676547 52000081057 Sitha R Sangma Tura Upp/Babupara Tura #99257 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 56211 206.5000 1 0 9999 982255 1 0 3 0 0 4390.1900 43.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #99257 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 24.2800 0 38.7500 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 09-12-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-09 1602 297.7400 25.5151943 90.221818 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 4390.1900 2026-02-07 206.5000 2 1 99257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.740 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676547 6362649 1000682718 52000102983 Sriram Harlalka Tura Bamanpara #123245 9742819359 3211010 1 1 03 3211 DLT 231 8 0 0 0 148434 513.0100 1 0 9999 1181XD05L 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara #123245 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9742819359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10314 11-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,8.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-03,8.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,8.000,0.000,1 0.1600 2026-02-11 10314 509.7000 25.5144914 90.2188703 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4000 2026-02-10 921.6000 2 1 123245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 509.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682718 6362778 1000676576 52000081086 Sumonto Sil Tura Upper Babupara #99286 #99286 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 11535 115 1 0 9999 456769 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99286 #99286 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2096 18-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 2096 111.3200 25.5125702 90.2242068 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.4100 2026-02-07 115 2 1 99286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676576 6362929 1000682702 52000102967 Tej Bd Newar Tura Fancy Valley #123229 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 4875 120.9200 1 0 9999 5704907 1 0 3 0 0 8641.3500 86.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123229 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 215.3900 0 22.2000 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 17-11-2025 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-17 3000 121.0700 25.5147858 90.2159183 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 8641.3500 2026-02-10 120.9200 2 1 123229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682702 6363058 1000674477 52000078661 The Secy Evening Club The Secy Evening Club Tura Upper Babupara Tura #93910 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 10163 115.2000 1 0 9999 516473 1 0 1 0 0 106.5900 1.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #93910 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 6 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 18-01-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-29,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-18 90 0 25.51295 90.2224738 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 106.5900 2026-02-11 115.2000 2 1 93910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-08-02 2026-02-25 BILLING_FILE MEPDCL1000674477 6363214 1000673643 52000077818 UMA AGARWALA Tura Bamonpara Tura #95150 9436116077 3211010 1 1 03 3211 DLT 231 3 0 0 0 22087 346 1 0 9999 48781XD05L 1 0 2 0 0 8696 86.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95150 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 63.5200 0 36.2800 0 2026-02-14 0 0 0 0 9436116077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4247 27-01-2026 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,3.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,3.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-01-27 4247 349.0900 25.5142781 90.2183437 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 8696 2026-02-14 346 2 1 95150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673643 6363237 1000682914 52000103181 Vaccine Room Old Civil Hospital Tura Bamonpara Tura #123496 9862327293 3211010 1 1 03 3211 DLT 231 8 0 0 0 360 922 1 0 999999 ss22131961 6 0 3 0 0 43212.5500 432.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #123496 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 823.4700 0 74.8600 0 2026-02-09 0 0 0 0 9862327293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16730 04-11-2025 0.1200 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,8.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-03,8.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,8.000,0.000,1 0.1600 2025-11-04 16730 98.6300 25.5148057 90.220488 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 43212.5500 2026-02-09 922 2 1 123496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682914 6498844 1000687199 52000110446 Betty Ch Momin Tura Hawakhana #139327 3211010 1 1 03 3211 CLT 331 3 0 0 0 1038 648 1 0 9999 5737592 1 0 1 0 0 3784.4400 75.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #139327 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 114.2000 0 0.6600 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 19-06-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-10,2026-03-03,3.000,0.000,1.7627118644067797,52,331 2016-06-01,2026-03-03,3.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,331,3.000,0.000,1 0.3000 2025-06-19 526 0 25.5157026 90.2156425 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 3784.4400 2026-01-10 648 2 1 139327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-09-04 2026-01-26 BILLING_FILE MEPDCL1000687199 6498845 1000680823 52000093380 Betty Devis Momin Tura Hawakhana Tura #110587 9856033460 3211010 1 1 03 3211 CLT 331 3 0 0 0 7161 10.4000 1 0 9999 412019 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #110587 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9856033460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 21-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,331 2015-05-26,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,3.000,0.000,1 0.3000 2026-02-21 591 13.0500 25.5158607 90.2156881 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.7100 2026-02-10 648 2 1 110587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680823 6498846 1000693551 55000012975 Betty Devis Ch Momin Tura Hawakhana #123167 7005642425 3211010 1 1 03 3211 CLT 331 8 0 0 0 37620 197.8300 1 0 9999 5125 1 0 3 0 0 -4.4800 20.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123167 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005642425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 26-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,8.000,0.000,0.75000000000000000000,21,331 2015-09-01,2026-03-03,8.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,8.000,0.000,1 0.3000 2026-02-26 2040 108.7900 25.5157795 90.2156099 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 20.1400 0 2026-02-26 1728 2 1 123167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693551 6498894 1000674515 52000078699 Bijoy Kt . Paul Tura Hawakhana Tura #93949 9863669639 3211010 1 1 03 3211 DLT 231 1 0 0 0 10550 115 1 0 9999 21035 1 0 2 0 0 777.8300 7.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #93949 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 7.1500 0 5.9400 0 2026-02-13 0 0 0 0 9863669639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 11-02-2026 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 722 114.9100 25.5141449 90.2187128 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 777.8300 2026-02-13 115 2 1 93949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674515 6498920 1000674924 52000079111 Bimal Sarkar Tura Lower Hawakhana Tura #94379 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 2610 76.8500 1 0 9999 913081 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94379 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 15-02-2026 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 458 43.5200 25.514352 90.2165446 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.6600 2026-02-14 230.4000 2 1 94379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000674924 6498989 1000648630 12000019781 Bishnu Chetry Bamonpara #152557 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 11984 164.2100 1 0 9999 5L3466987 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Bamonpara #152557 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3242 14-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2019-02-18,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-14 3242 549.0600 25.5143699 90.2178129 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0600 2026-02-14 230.4000 2 1 152557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 549.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000648630 6499051 1000693148 55000011950 Bonbihari Hajong Tura Hawakhana Tura #110466 9366560579 3211010 1 1 03 3211 CLT 331 5 0 0 0 11083 147.4100 1 0 9999 3013851 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #110466 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366560579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2228 24-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,5.000,0.000,0.75000000000000000000,21,331 2015-05-26,2026-03-03,5.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,5.000,0.000,1 0.3000 2026-02-24 2228 227.7300 25.5155095 90.2163248 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -0.2600 2026-02-10 1080 2 1 110466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693148 6499162 1000681661 52000094403 Capt Williamson A Sangma Tura Hawakhana #113420 9856033460 3211010 1 1 03 3211 DLT 231 12 0 0 0 6311 1075.3700 1 0 99999 SL26683 5 0 3 0 0 -36.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113420 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9856033460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26600 13-02-2026 0.9700 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,12.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-03,12.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,12.000,0.000,1 0.1600 2026-02-13 26600 828.6900 25.5157546 90.2152974 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 -36.9700 2026-02-10 1382.4000 2 1 113420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 828.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681661 6499206 1000649789 12000024609 Champa Chanda Lower Babupara #158296 8787661047 3211010 1 1 03 3211 DLT 231 4 0 0 0 15152 258.9400 1 0 9999 5L601296 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #158296 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787661047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 989 05-02-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2019-11-05,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-05 989 99.6200 25.5139986 90.2221854 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.2900 2026-02-05 460.8000 2 1 158296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000649789 6499268 1000832988 Chhathulal Gupta 2 BRAMENPARA 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 638 22.9700 1 0 9999 5738774 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 BRAMENPARA 2026-03-03 0 42JJA05L00N03046 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 0 313 15-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2023-01-31,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 313 22.2400 25.5152466 90.2172696 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.8100 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 : 22.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832988 6499542 1000679534 52000092040 Dipak Modak Tura Lower Babupara Tura #111290 9658479088 3211010 1 1 03 3211 DLT 231 2 0 0 0 29088 230 1 0 9999 6817 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111290 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9658479088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1526 17-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1526 223.7600 25.5136414 90.2220022 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.8300 2026-02-05 230 2 1 111290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679534 6499585 1000648350 12000018914 Dinesh Agarwal Brahminpara #152369 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 4686 54.1500 1 0 9999 5L576769 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #152369 2026-03-03 0 42JJA05L00N03006 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 1137 11-02-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,3.000,0.000,0.78571428571428571429,22,231 2019-02-08,2026-03-03,3.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-11 1137 37.7100 25.5144037 90.2180663 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7900 2026-02-09 345.6000 2 1 152369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000648350 6499696 1000678212 52000082743 Dr Jiban Ch Rabha Tura Upper Babupara Tura #97805 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 9942 115.2000 1 0 9999 38813 1 0 1 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97805 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 18-02-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 90 0 25.5134356 90.2244451 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.9300 2026-02-07 115.2000 2 1 97805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-04 2026-02-23 BILLING_FILE MEPDCL1000678212 6499721 1000692739 55000010809 Dulal Hussain Tura Ananda Moth #94853 7005408214 3211010 1 1 03 3211 CLT 331 2 0 0 0 28000 43.7500 1 0 9999 39080 1 0 3 0 0 717.1500 7.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94853 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 0 0 2.5800 0 2026-02-13 0 0 0 0 7005408214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6284 22-01-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,331 2015-05-08,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-01-22 6284 62.3700 25.5135058 90.217656 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 717.1500 2026-02-13 432 2 1 94853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000692739 6499754 1000655699 15000004807 Ebenezer Pree School Balading #182526 9999999999 3211010 1 1 03 3211 CLT 331 7 0 0 0 11347 1512 1 0 9999 39997507 1 0 1 0 0 1151.3600 11.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Balading #182526 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1341 08-01-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,7.000,0.000,0.92857142857142857143,26,331 2022-03-24,2026-03-03,7.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,7.000,0.000,1 0.3000 2026-01-08 1341 0 25.5147269 90.2212798 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 1151.3600 2026-02-05 1512 2 1 182526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-01 2026-02-19 BILLING_FILE MEPDCL1000655699 6499874 1000696069 57000001221 Executive Engineer Pwd Tura Tura North Division Tura #100433 9999999999 3211010 1 1 03 3211 GP 421 4 0 0 0 63176 691.2000 1 0 9999 320137 1 0 7 0 0 24099.9300 286.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura North Division Tura #100433 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 40.1300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5353 24-02-2026 0.9400 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,4.000,0.000,0.96428571428571428571,27,421 2015-06-04,2026-03-03,4.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,4.000,0.000,1 0.2400 2026-02-24 5353 958.6000 25.5148971 90.2210509 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 45.4500 24140.0600 2026-02-24 691.2000 2 1 100433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 958.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696069 6500501 1000651907 12000033110 Jairaj Chhetry S/M 1 Brahmanpara #176793 7005689897 3211010 1 1 03 3211 DLT 231 3 0 0 0 1482 21.3900 1 0 9999 5L4670561 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #176793 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005689897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 16-02-2026 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2021-05-18,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 306 4.8400 25.5145552 90.2176022 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.0500 2026-02-13 345.6000 2 1 176793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651907 6500541 1000678171 52000082702 Jangson C/O S Agawalla Tura Near Civil Hospital Tura #97764 9999999999 3211010 1 1 03 3211 CLT 331 2 0 0 0 3445 432 1 0 9999 4679948 1 0 1 0 0 -0.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Civil Hospital Tura #97764 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 15-02-2026 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,331 2015-06-04,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-15 329 0 25.514639 90.2215908 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.2800 2026-02-05 432 2 1 97764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-01 2026-02-19 BILLING_FILE MEPDCL1000678171 6500681 1000681412 52000093975 Jeuti Hajong Tura Lower Babupara Tura #111222 8731960677 3211010 1 1 03 3211 DLT 231 2 0 0 0 11540 230.4000 1 0 9999 44791XD1 1 0 1 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111222 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 3 8731960677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 12-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,231 2015-05-30,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 215 0 25.5133601 90.2204547 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.4800 2026-02-11 230.4000 2 1 111222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-05 2026-02-25 BILLING_FILE MEPDCL1000681412 6500687 1000649778 12000024521 Jibananda Koch Lower Babupara #158677 8837343144 3211010 1 1 03 3211 DLT 231 3 0 0 0 5260 108.4500 1 0 9999 5L602842 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #158677 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837343144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 10-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2019-11-19,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-10 998 127.8900 25.5139354 90.2222253 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.7400 2026-02-05 345.6000 2 1 158677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.890 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000649778 6500952 1000654794 15000001906 Kamala Gurung (S.M-6) Anandamath Tura Bazar #145681 9999999999 3211010 1 1 03 3211 CLT 331 1 0 0 0 4051 69.1100 1 0 9999 5L588758 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath Tura Bazar #145681 2026-03-03 0 42JJA05L00N03057 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 1330 17-02-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2018-03-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-17 1330 81.2300 25.5135507 90.21768 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.6300 2026-02-13 216 2 1 145681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654794 6501388 1000680807 52000093364 M. B Newar Tura Lower Babupara Tura #110568 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 17874 231 1 0 9999 74591 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110568 2026-03-03 0 42JJA05L00N03040 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 1532 16-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1532 224.7500 25.5143224 90.2222205 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.1900 2026-02-05 231 2 1 110568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680807 6501495 1000679508 52000092013 Manoranjan Mohanta Tura Lower Babupara Tura #111261 8731032957 3211010 1 1 03 3211 DLT 231 2 0 0 0 23746 122.1400 1 0 9999 459451 1 0 3 0 0 -3.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111261 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731032957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 04-02-2026 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-04 810 109.3700 25.5141998 90.2197232 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -3.3800 2026-02-03 230.4000 2 1 111261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000679508 6502020 1000679523 52000092028 N. B Newar Tura Lower Babupara Tura #111278 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 36708 617.5200 1 0 9999 9199-05L 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111278 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2294 20-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,2.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,2.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 2294 310.6600 25.5139121 90.221036 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 0 -0.0400 2026-02-07 617.5200 2 1 111278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.660 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679523 6502034 1000652331 12000033865 Rupa Das Anandamath #177640 0 3211010 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14321404 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-07-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177640 2026-03-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2021-07-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0422535211267606,336,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-16,2024-03-31,1.000,0.000,32.5352112676056338,990,231 2021-07-16,2026-03-03,1.000,0.000,55.5727699530516431 2025-04-01,2026-03-03,11.0422535211267606,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-16,2024-03-31,32.5352112676056338,231,1.000,0.000,1 0.1600 0 0 2507 M05la01r 2026-03-03T01:43:14.250348+05:30 2 0 0 2021-07-16 115.2000 2 1 177640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-16 2021-07-16 BILLING_FILE MEPDCL1000652331 6502509 1000673672 52000077847 Parnalal Shrista Newar Tura Bramonpara S/Station Tura #95186 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 24516 359.1600 1 0 9999 4684471 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara S/Station Tura #95186 2026-03-03 0 42JJA05L00N03006 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 1825 27-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1825 269.0400 25.5146846 90.2180916 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.2600 2026-02-13 359.1600 2 1 95186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673672 6502942 1000673705 52000077880 Purna Chetry Tura Bamonpara Tura #95219 9436112679 3211010 1 1 03 3211 DLT 231 1 0 0 0 31062 390.7100 1 0 9999 214902 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95219 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436112679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2297 01-03-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 2297 310.5600 25.5150465 90.2182958 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7900 2026-02-14 390.7100 2 1 95219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673705 6503125 1000692740 55000010810 Rampoth Prasad Tura Ananda Moth #94854 9436315610 3211010 1 1 03 3211 CLT 331 1 0 0 0 9150 39.8000 1 0 9999 17112 1 0 3 0 0 228.9400 2.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94854 2026-03-03 0 42JJA05L00N03057 0 0 0 0 0 0 0 37.3500 0 0.2400 0 2026-02-14 0 0 0 0 9436315610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 03-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,331 2015-05-08,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 3800 5.8000 25.5135371 90.2177 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 228.9400 2026-02-14 216 2 1 94854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000692740 6503175 1000679521 52000092026 Ratan (S/Meter) Newar Tura Lower Babupara Tura #111274 8974673154 3211010 1 1 03 3211 DLT 231 2 0 0 0 26925 324.2700 1 0 9999 225199 1 0 3 0 0 -0.3900 22.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111274 2026-03-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974673154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2231 26-02-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,2.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-03,2.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 2231 292.9100 25.5139121 90.221036 2512 M05la01x 2026-03-03T01:43:14.250348+05:30 2 22.1600 0 2026-02-26 324.2700 2 1 111274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 292.910 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679521 6503332 1000673738 52000077913 Riona Nongpiur Tura Bamonpara Tura #95253 8974052326 3211010 1 1 03 3211 DLT 231 5 0 0 0 65164 156.7100 1 0 9999 203638XD1-05L 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95253 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974052326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3621 11-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,5.000,0.000,0.75000000000000000000,21,231 2015-05-21,2026-03-03,5.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-11 3621 247.3400 25.5145486 90.2187809 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4100 2026-02-10 576 2 1 95253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673738 6503495 1000695520 55000018106 Ruma Barman Tura Hawakhana #165895 7005590729 3211010 1 1 03 3211 DLT 231 5 0 0 0 5060 230.4000 1 0 9999 7184340 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #165895 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005590729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1699 22-02-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,5.000,0.000,0.78571428571428571429,22,231 2020-03-02,2026-03-03,5.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-02-22 1699 209.0700 25.5147246 90.2164822 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.4900 2026-02-09 576 2 1 165895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000695520 6503741 1000646675 12000011476 Sarat Ch. Hajong Lower Babupara #141426 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 2273 115 1 0 9999 5L10629176 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #141426 2026-03-03 0 42JJA05L00N03004 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 0 759 16-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2017-07-19,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 759 111.3200 25.5140561 90.2222452 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.2200 2026-02-05 115 2 1 141426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000646675 6503779 1000678226 52000082758 Saumitra Sil Tura Upper Babupara Tura #97820 9436114605 3211010 1 1 03 3211 DLT 231 1 0 0 0 11023 122 1 0 9999 456763 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97820 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436114605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 15-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 805 118.1400 25.5124265 90.2247113 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.4300 2026-02-07 122 2 1 97820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.140 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678226 6503815 1000673724 52000077899 Secy Brahmanpara Area (Dcb) Tura Bamonpara Tura #95239 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 2979 115 1 0 9999 203640 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95239 2026-03-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 28-02-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-05-21,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 855 129.2800 25.5144177 90.2184544 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.7900 2026-02-14 115 2 1 95239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000673724 6504110 1000680219 52000092732 Shyam Kr Newar Tura Babupara Tura #112030 8119003813 3211010 1 1 03 3211 DLT 231 2 0 0 0 7256 115.4800 1 0 9999 65301XD1 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #112030 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8119003813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 05-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 808 102.5500 25.5142656 90.222344 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.8700 2026-02-05 230.4000 2 1 112030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680219 6504475 1000680203 52000092715 Suboth Saha Tura Lower Babupara Tura #112013 9402130561 3211010 1 1 03 3211 DLT 231 1 0 0 0 243 186.7600 1 0 9999 337207 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112013 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9402130561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 23-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-30,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 949 143.4100 25.5135282 90.2221329 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.2700 2026-02-11 186.7600 2 1 112013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680203 6504521 1000678214 52000082745 Sukriti Ch Momin Tura Upper Babupara Tura #97807 7005680004 3211010 1 1 03 3211 DLT 231 1 0 0 0 10620 115 1 0 9999 775534 1 0 2 0 0 753.5700 7.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97807 2026-03-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-07 0 0 0 0 7005680004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 12-01-2026 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-12 702 111.3200 25.5134075 90.2244815 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 753.5700 2026-02-07 115 2 1 97807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678214 6504601 1000648353 12000018918 Suresh Agarwal Brahminpara #159479 9999999999 3211010 1 1 03 3211 DLT 231 7 0 0 0 12908 161.6600 1 0 9999 ASEK2129 1 0 3 0 0 -0.2600 29.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #159479 2026-03-03 0 42JJA05L00N03006 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 3016 02-03-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,7.000,0.000,0.78571428571428571429,22,231 2019-12-17,2026-03-03,7.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,7.000,0.000,1 0.1600 2026-03-02 3016 153.2300 25.5143893 90.2181232 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 2985.1600 2026-02-09 806.4000 2 1 159479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000648353 6504637 1000673728 52000077903 T .K. Das Tura Bramanpara Tura #95243 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 30365 2.0100 1 0 9999 791887 1 0 3 0 0 0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramanpara Tura #95243 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 -1.4300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 14-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-14 276 0.9700 25.5143161 90.2178415 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.5400 2026-02-13 345.6000 2 1 95243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673728 6504677 1000673729 52000077904 Tapan Kanti Das Tura Bramanpara Tura #95244 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 8297 4.9400 1 0 9999 953445 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramanpara Tura #95244 2026-03-03 0 42JJA05L00N03046 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 0 126 16-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 126 6.7700 25.5142749 90.2178532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.2200 2026-02-13 115.2000 2 1 95244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673729 6504678 1000673730 52000077905 Tapan Kanti Das Tura Braminpara Tura #95245 9436109370 3211010 1 1 03 3211 DLT 231 1 0 0 0 9489 4.6000 1 0 9999 287892 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95245 2026-03-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436109370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 21-02-2026 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 104 1.9300 25.5142749 90.2178532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 0 2026-02-13 115.2000 2 1 95245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673730 6504679 1000673733 52000077908 Tapan Kanti Das Tura Braminpara S/Station Tura #95248 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 7482 57.2100 1 0 9999 577026 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara S/Station Tura #95248 2026-03-03 0 42JJA05L00N03046 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 0 403 23-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 403 54.1500 25.5142749 90.2178532 2511 M05la01w 2026-03-03T01:43:14.250348+05:30 2 0 -0.8200 2026-02-13 115.2000 2 1 95248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673733 6504884 1000839534 To Secretary Chhath Chatpuja Committee BABUPARA 8974774417 3211010 1 1 03 3211 DLT 231 3 0 0 0 554 345.6000 1 0 9999 5739986 1 0 1 0 0 1670.7500 16.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 0 0 0 BABUPARA 2026-03-03 0 0 0 0 0 0 0 0 24.7100 0 8.6000 0 2026-02-11 0 0 0 2 8974774417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3412 11-11-2025 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,3.000,0.000,0.71428571428571428571,20,231 2023-05-04,2026-03-03,3.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-11-11 3412 0 25.512875 90.2230581 2516 M05la021 2026-03-03T01:43:14.250348+05:30 2 0 1670.7500 2026-02-11 345.6000 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. 0 2025-12-04 2026-02-25 BILLING_FILE MEPDCL1000839534 6504966 1000680783 52000093340 Uday Raj Singh Uday Raj Singh-Jaisri Singh-Tura Lower Babupara Tura #110543 9436113994 3211010 1 1 03 3211 DLT 231 4 0 0 0 1 461 1 0 9999 SS16932248 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211010 0 0 0 0 0 0 0 0 0 1 0 0 Uday Raj Singh-Jaisri Singh-Tura Lower Babupara Tura #110543 2026-03-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436113994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3339 19-02-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,4.000,0.000,0.71428571428571428571,20,231 2015-05-30,2026-03-03,4.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-19 3339 495.3100 25.5135692 90.2217011 2515 M05la020 2026-03-03T01:43:14.250348+05:30 2 0 -0.0900 2026-02-11 461 2 1 110543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680783