5979741 1000818476 52000083767 Caning N Sangma Tura Tetengkol #112752 9436313099 3211003 1 1 14 3211 DLT 231 1 0 0 0 9510 181.5500 1 0 9999 4988370 1 0 3 0 0 -1849.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112752 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 925 143.5600 25.517108 90.2091771 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -1849.8700 2026-02-12 181.5500 2 1 112752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818476 6071150 1000678941 52000083481 Ajay Das Tura Fancy Valley Tura #98555 7005859392 3211003 1 1 14 3211 DLT 231 1 0 0 0 2680.3300 82.2400 1 0 9999 11091847 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3619.3000 0 0 Tura Fancy Valley Tura #98555 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005859392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 17-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 272 26.3200 25.509255 90.2141933 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6200 2026-02-02 115.2000 2 2 98555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.320 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678941 6071156 1000674091 52000078269 Ajit Sunam Tura Beldarpara #95640 8731020489 3211003 1 1 14 3211 DLT 231 1 0 0 0 1757.9800 43.5800 1 0 9999 11094276 1 0 3 0 0 0.3900 1.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1827.5500 0 0 Tura Beldarpara #95640 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 -0.4400 0 0 0 2026-02-01 0 0 0 0 8731020489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 17-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 173 17.3900 25.5088506 90.2153095 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 1.7300 0 2026-02-17 115.2000 2 2 95640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674091 6071226 1000693611 55000013038 Amit & Animesh Sharma Tura Beldarpara #123699 9999999999 3211003 1 1 14 3211 CLT 331 3 0 0 0 312 41.0800 1 0 999999 11163764 4 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #123699 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4715 17-02-2026 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,3.000,0.000,1.1428571428571429,32,331 2015-05-02,2026-03-14,3.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,3.000,0.000,1 0.3000 2026-02-17 4715 18.8600 25.5109995 90.2170559 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.2700 2026-02-10 648 2 2 123699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693611 6071332 1000677828 52000082355 Arati Sarkar Tura Fancy Valley Tura #97382 6009121968 3211003 1 1 14 3211 DLT 231 3 0 0 0 5540.8500 15.1400 1 0 9999 11091848 1 0 3 0 0 -0.6000 2.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6381.8500 0 0 Tura Fancy Valley Tura #97382 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 17-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-17 217 5.6600 25.5094869 90.214672 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 2.1700 0 2026-02-17 345.6000 2 2 97382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677828 6071384 1000648063 12000017870 Asha Mallick Beldapara #149714 9436342485 3211003 1 1 14 3211 DLT 231 2 0 0 0 2392.7400 51.9000 1 0 9999 11096574 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2545.3000 0 0 Beldapara #149714 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436342485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 12-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2018-08-31,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-12 488 55.0300 25.5091809 90.2153135 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.4500 2026-02-01 230.4000 2 2 149714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000648063 6071401 1000692717 55000010787 Ashok Kr Roy Tura Bazar Area #94817 9436113377 3211003 1 1 14 3211 CLT 331 1 0 0 0 1911.8700 42.5200 1 0 9999 11096093 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1949.7300 0 0 Tura Bazar Area #94817 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436113377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 03-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-03 436 45.8200 25.5132493 90.2169022 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.4100 2026-02-02 216 2 2 94817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.820 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692717 6071402 1000692807 55000010877 Ashwini Khandelwal Tura Tura Bazar #95685 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 620.6900 16.1300 1 0 9999 11096590 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 700.6600 0 0 Tura Tura Bazar #95685 2026-03-14 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 12-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-12 251 14.3300 25.5119243 90.2171552 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 -0.7400 2026-02-01 216 2 2 95685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692807 6071477 1000643285 11000009272 Bahiram A Sangma Tetengkol #182945 8132049958 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 291 68 1 0 9999 SS1455566 1 0 2 0 0 -0.2300 3.4500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182945 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132049958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 03-03-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 2022-04-08,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 358 57.1400 25.5166127 90.2093458 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 345.0700 2026-02-12 68 2 1 182945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643285 6071579 1000673358 52000077528 Basera Mandal Tura Ananda Moth #94847 9089292409 3211003 1 1 14 3211 DLT 231 1 0 0 0 679 346.5700 1 0 999999 11118282 4 0 3 0 0 14205.4400 142.0500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94847 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 243.0900 0 23.9000 0 2026-02-11 0 0 0 0 9089292409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 27-01-2026 0.5700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 13000 214.6900 25.5137477 90.2169219 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 14205.4400 2026-02-11 346.5700 2 2 94847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673358 6071652 1000684715 52000106717 Bhanu Ch Dey Tura Beldarpara #129680 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 746 15.0600 1 0 9999 11094193 1 0 3 0 0 419.6000 4.2000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #129680 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 10.1900 0 1.5500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 26-11-2025 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-08-06,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-26 614 9.6700 25.5096505 90.216627 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 419.6000 2026-02-10 115.2000 2 2 129680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684715 6071706 1000649859 12000024991 Bilchi S Marak Teteng Aja #159364 7005346054 3211003 1 1 14 3211 DLT 231 2 0 0 0 6626 230 1 0 9999 5L4637822 1 0 3 0 0 7557.5600 75.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #159364 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 273.3900 0 23.3500 0 2026-02-16 0 0 0 0 7005346054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-11-2025 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2019-12-05,2026-03-14,2.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-10 5000 101.5700 25.5183385 90.2095512 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 7557.5600 2026-02-16 230 2 1 159364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649859 6071720 1000688381 52000112266 Bimal Dalu Tura Anandamath #150364 8787346214 3211003 1 1 14 3211 DLT 231 1 0 0 0 4999 83.6300 1 0 9999 578963 1 0 3 0 0 6033.3900 60.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #150364 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 322.8000 0 27.3000 0 2026-02-11 0 0 0 0 8787346214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2018-07-28,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-05 3000 30.9400 25.513733 90.2147438 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 6033.3900 2026-02-11 115.2000 2 1 150364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688381 6071728 1000692727 55000010797 Bimala Rai Sukbir Bhawan Room No 12 / B Anandamoth 9436112798 3211003 1 1 14 3211 CLT 331 1 0 0 0 46 115.2000 1 0 999999 11117350 4 0 3 0 0 236.7700 2.3700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Room No 12 / B Anandamoth 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 35.6600 0 0.5400 0 2026-02-11 0 0 0 0 9436112798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3738 31-01-2026 0.0300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-31 3738 13.0500 25.5134356 90.2172436 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 236.7700 2026-02-11 115.2000 2 2 94828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692727 6071735 1000642768 11000008451 Bimola A Sangma Leper Colony #172101 9077881524 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1859.4700 56.1000 1 0 9999 11083075 1 0 3 0 0 3436.2800 34.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1916.3500 0 0 Leper Colony #172101 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 58.5000 0 8.1700 0 2026-02-01 0 0 0 0 9077881524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 15-12-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-20,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-15 600 62.5600 25.5200306 90.2102522 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3436.2800 2026-02-02 56.1000 2 2 172101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.560 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642768 6071871 1000681499 52000094082 Bonkamchi R..Momin Tura Teteng Aja #112869 9862250831 3211003 1 1 14 3211 DLT 231 1 0 0 0 13295 115 1 0 9999 108784 1 0 2 0 0 -0.2200 6.8100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112869 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862250831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 02-03-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 693 100.5500 25.517383 90.2084691 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 681.3300 2026-02-12 115 2 1 112869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681499 6071898 1000642953 11000008710 Brestina K Sangma Tetengkol #174470 8119080731 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1113.5700 49.6000 1 0 9999 11082481 1 0 3 0 0 3243.1800 32.4300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1321.6200 0 0 Tetengkol #174470 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 197.5300 0 31.5200 0 2026-02-02 0 0 0 0 8119080731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 19-12-2024 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-04-06,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-12-19 285 21.1800 25.5188701 90.2123299 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3243.1800 2026-02-02 49.6000 2 2 174470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.180 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642953 6071914 1000642802 11000008496 Brishmony M Sangma Leper Colony #172272 8731017365 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 435 24.2700 1 0 999999 11164552 4 0 3 0 0 -0.2000 0.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172272 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8731017365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 01-03-2026 0.2000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-25,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-01 75 12.3700 25.5210679 90.2098251 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 73.4000 2026-02-13 30 2 2 172272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642802 6072000 1000688379 52000112264 Chandan Sutradhar Tura Supari Bagan (Anandamoth) #150362 8132834490 3211003 1 1 14 3211 DLT 231 1 0 0 0 9561.4900 273.3200 1 0 9999 11092640 1 0 3 0 0 4.7400 109.9100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10109.5200 0 0 Tura Supari Bagan (Anandamoth) #150362 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132834490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11460 02-03-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2018-07-27,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-02 11460 213.4100 25.5139838 90.2150069 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 10990.8600 2026-02-01 273.3200 2 2 150362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688379 6072042 1000674107 52000078285 Chenasingh Momin Tura Parade Ground #95656 7005393797 3211003 1 1 14 3211 DLT 231 1 0 0 0 9474.8200 485.2700 1 0 9999 11160568 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9739.5700 0 0 Tura Parade Ground #95656 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005393797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6914 07-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-07 6914 420.2900 25.5113133 90.2161554 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.1900 2026-02-01 485.2700 2 2 95656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.290 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674107 6072043 1000681614 52000094198 Chengan Momin Tura Tetengkol #112991 7640072213 3211003 1 1 14 3211 DLT 231 1 0 0 0 2686.5400 77.6700 1 0 9999 11094461 1 0 3 0 0 -6.8100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2745.2200 0 0 Tura Tetengkol #112991 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7640072213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 16-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1040 170.2200 25.5197475431487 90.2089658752084 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -6.8100 2026-02-01 115.2000 2 2 112991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681614 6072067 1000672649 52000069243 Chhattu Prasad Tura Tura Bazar #83328 7005204229 3211003 1 1 14 3211 DLT 231 2 0 0 0 5690 97.1000 1 0 9999 4988187 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83328 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 14-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-14 1077 54.1500 25.5130546 90.2161618 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.9400 2026-02-09 230.4000 2 1 83328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672649 6072159 1000681523 52000094106 Clement D Sangma Tura Tetengkol #112894 8413010120 3211003 1 1 14 3211 DLT 231 1 0 0 0 2992.4000 99 1 0 9999 11082950 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 3540.1900 0 0 Tura Tetengkol #112894 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8413010120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-07-06,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-04 1150 36.1700 25.5196225 90.2090837 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9100 2026-02-04 115.2000 2 2 112894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.170 ) 0 2026-02-03 2026-02-19 BILLING_FILE MEPDCL1000681523 6072263 1000678921 52000083461 Deepak Paul Tura Fancy Valley Tura #98535 7005473298 3211003 1 1 14 3211 DLT 231 2 0 0 0 12957.3100 336.6600 1 0 9999 11092629 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 13524.2300 0 0 Tura Fancy Valley Tura #98535 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005473298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4270 16-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 4270 220.9900 25.5090658 90.2149109 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.5000 2026-02-02 336.6600 2 2 98535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.990 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678921 6072264 1000674026 52000078204 Deepak Rajgaria Tura Beldarpara #95574 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 7186.7900 204.9600 1 0 9999 11091521 1 0 3 0 0 1234.2000 12.3400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7467.9900 0 0 Tura Beldarpara #95574 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 9.3700 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4533 09-01-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-09 4533 181.9300 25.5104395 90.2165957 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1234.2000 2026-02-01 230.4000 2 2 95574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674026 6072275 1000642795 11000008482 Delji Marak Leper Colony #172216 8730066399 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1581 84.6300 1 0 999999 11107503 4 0 3 0 0 -0.4800 3.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172216 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 04-03-2026 0.4800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-04 306 50.6900 25.5231527 90.2096573 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 302.7700 2026-02-13 84.6300 2 2 172216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642795 6072333 1000852344 Diban Sangma Mission Compound 9612274181 3211003 1 1 14 3211 DLT 231 2 0 0 0 1687 41.5800 1 0 9999 11079723 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 13-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2023-12-05,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-13 241 13.5400 25.5215405 90.2111881 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5100 2026-02-13 230.4000 2 2 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 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852344 6072373 1000672716 52000069310 Dillip Dey Tura T/D Road #83417 8787593872 3211003 1 1 14 3211 DLT 231 3 0 0 0 4722 177.4100 1 0 9999 35681 1 0 3 0 0 891.7000 8.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83417 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-05 0 0 0 0 8787593872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5894 21-01-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,3.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,3.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-01-21 5894 108.4700 25.5122367 90.2159097 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 891.7000 2026-02-05 345.6000 2 1 83417 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672716 6072483 1000681525 52000094108 Donil K Sangma Tura Tetengkol #112896 7830038728 3211003 1 1 14 3211 DLT 231 2 0 0 0 4133 56.3600 1 0 9999 4975727 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112896 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7830038728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 19-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 262 15.4700 25.519579 90.2091334 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.9900 2026-02-14 230.4000 2 1 112896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681525 6072496 1000684430 52000104814 Dr Menokichi D Sangma Tura Te'Teng A'Ja #125743 8638615364 3211003 1 1 14 3211 DLT 231 1 0 0 0 9234 115 1 0 9999 NOXDMETERXD1875 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125743 2026-03-14 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 26-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-05-27,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 701 100.5500 25.5181716 90.2098033 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1900 2026-02-12 115 2 1 125743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684430 6072522 1000681600 52000094184 Duke Ch Marak Tura Teteng Aja #112977 9862424644 3211003 1 1 14 3211 DLT 231 1 0 0 0 2450.4700 82.1100 1 0 9999 11094463 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2812.6400 0 0 Tura Teteng Aja #112977 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862424644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1371 03-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-03 1371 112.7300 25.5170712 90.2090802 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5800 2026-02-02 115.2000 2 2 112977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.730 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681600 6072537 1000651261 12000030887 Easter M Marak Leper Colony #172087 9861228861 3211003 1 1 14 3211 DLT 231 1 0 0 0 1357 61.5100 1 0 9999 11086629 1 0 3 0 0 7962.6800 79.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172087 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 502.9400 0 22.1000 0 2026-02-13 0 0 0 0 9861228861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-06-2025 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-01-20,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-06-20 3000 38.6800 25.5231676 90.2096476 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 7962.6800 2026-02-13 115.2000 2 2 172087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651261 6072626 1000681612 52000094196 Enderson N Sangma Tura Teteng Aja #112989 9856779528 3211003 1 1 14 3211 DLT 231 1 0 0 0 4348 135.6600 1 0 9999 11094616 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4759.7600 0 0 Tura Teteng Aja #112989 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856779528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 06-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-06 678 94.5400 25.5222546 90.2079081 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9500 2026-02-01 135.6600 2 2 112989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681612 6072628 1000674982 52000079172 Enendro Sangma Tura Mission Copound #94455 8974634174 3211003 1 1 14 3211 DLT 231 1 0 0 0 2131.3200 69.1900 1 0 9999 11039962 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2255.1900 0 0 Tura Mission Copound #94455 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974634174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 16-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-14,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 301 35.2000 25.5209046648815 90.2093943580985 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5000 2026-02-02 115.2000 2 2 94455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674982 6072635 1000642775 11000008460 Enmi D Sangma Leper Colony #172151 8119082041 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 5296.3700 116.4700 1 0 9999 11083071 1 0 3 0 0 5450.0800 54.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5381.3200 0 0 Leper Colony #172151 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 167.9000 0 21.2700 0 2026-02-02 0 0 0 0 8119082041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-01-21,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-11-20 2000 13.5800 25.5174346 90.2137686 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5450.0800 2026-02-02 116.4700 2 2 172151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.580 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642775 6072649 1000681534 52000094117 Eshan D Momin Tura Tetengkol #112905 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 14576 115 1 0 9999 93587XD1XD05L 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112905 2026-03-14 0 42JJA05L00N04037 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 0 710 17-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 710 104.1400 25.5184832 90.2107645 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -2.1100 2026-02-14 115 2 1 112905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681534 6072681 1000681507 52000094090 Faula S Marak Tura Tetengkol #112878 8787834828 3211003 1 1 14 3211 DLT 231 3 0 0 0 20804 140.2800 1 0 9999 SS3362 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112878 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787834828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 19-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 971 120.1700 25.5180755 90.2092604 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9900 2026-02-12 345.6000 2 1 112878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681507 6072728 1000681509 52000094092 Frithing D Sangma Tura Teteng Aja S/S #112880 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 12722 115 1 0 9999 481746XD05L 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja S/S #112880 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 14-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 695 100.5500 25.518088 90.2091382 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6400 2026-02-12 115 2 1 112880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681509 6072764 1000692646 55000008431 Ganesh Newar Tura Ananda Moth #83383 3211003 1 1 14 3211 CLT 331 1 0 0 0 1483.2200 53.0900 1 0 9999 11092192 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1528.0500 0 0 Tura Ananda Moth #83383 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 02-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-02 528 62.9200 25.5136737 90.2166096 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1600 2026-02-02 216 2 2 83383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.920 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692646 6072765 1000672690 52000069284 Ganesh Newar Tura Ananda Moth #83382 9999999999 3211003 1 1 14 3211 DLT 231 5 0 0 0 4782.9900 153.2800 1 0 9999 11093215 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5590.4300 0 0 Tura Ananda Moth #83382 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 02-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-02 1095 97.5800 25.5135953 90.2166839 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.2900 2026-02-01 576 2 2 83382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.580 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672690 6072898 1000692715 55000010785 Gopal Saha Tura Ananda Moth #94814 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 6509 216 1 0 9999 36515 1 0 1 0 0 4486.5800 44.8700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94814 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 224.1600 0 0 0 2025-06-03 0 0 0 8 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-09-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2025-06-03,2026-03-14,9.3626373626373626,331,1.000,0.000,1 0.3000 2025-09-20 3000 0 25.5133943 90.2168618 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 4486.5800 2026-02-11 216 2 1 94814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2026-02-25 BILLING_FILE MEPDCL1000692715 6072910 1000672652 52000069246 Gopal Devnath Tura Tura Bazar #83337 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 5657.5600 183.4100 1 0 9999 11092196 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6779.3900 0 0 Tura Tura Bazar #83337 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 12-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-12 1114 158.3800 25.5132751 90.2162583 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9300 2026-02-01 230.4000 2 2 83337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.380 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672652 6072911 1000672656 52000069250 Gopal Devnath Tura Tura Bazar #83341 6000364941 3211003 1 1 14 3211 DLT 231 1 0 0 0 1204 39 1 0 9999 11092200 1 0 3 0 0 5548.0600 55.4800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83341 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 104.1900 0 3.4000 0 2026-02-09 0 0 0 0 6000364941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-12-2025 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-11 1500 23.3400 25.5132946 90.2163146 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 5548.0600 2026-02-09 115.2000 2 2 83341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672656 6072919 1000692652 55000008437 Gopinath Gupta Tura Tura Bazar #83403 7005643558 3211003 1 1 14 3211 CLT 331 1 0 0 0 3991 101.9000 1 0 9999 5727967 1 0 3 0 0 690.0800 6.9000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83403 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 3.5400 0 2026-02-09 0 0 0 0 7005643558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 22-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-22 667 85.5800 25.513236 90.2164992 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 690.0800 2026-02-09 216 2 1 83403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692652 6072933 1000642655 11000008137 Gracilla N Sangma Tetengkol #170804 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2035 29 1 0 9999 5L14313950 1 0 15 0 0 1158.8200 11.5900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170804 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 199.0600 0 0.1000 0 2024-11-18 0 0 0 15 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5440 14-11-2023 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2020-11-26,2026-03-14,1.000,0.000,1.00000000000000000000 2025-04-01,2026-03-14,11.4474226804123711,113,1.000,0.000,1|2024-11-18,2025-03-31,4.4206185567010309,113,1.000,0.000,1 0.1600 2023-11-14 0 0 25.5180326 90.2133285 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1158.8200 2026-02-14 29 2 1 170804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-11-18 2026-03-02 BILLING_FILE MEPDCL1000642655 6073032 1000693278 55000012098 Gurju Studio Tura Tura Bazar #113469 9366684568 3211003 1 1 14 3211 CLT 331 2 0 0 0 136 90 1 0 999999 11118770 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113469 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366684568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 904 22-02-2026 0.0900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,331 2015-08-04,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-22 904 95.7300 25.5133789 90.2166439 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.0900 2026-02-10 90 2 2 113469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693278 6073062 1000692610 55000008395 Hari Pada Sarkar Tura Tura Bazar #83297 7005644841 3211003 1 1 14 3211 CLT 331 1 0 0 0 887.1500 22.2900 1 0 9999 11095598 1 0 3 0 0 -0.1900 2.5500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1238.0400 0 0 Tura Tura Bazar #83297 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005644841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 26-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-26 256 17.9600 25.5124029 90.2164978 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 2.5500 0 2026-02-26 216 2 2 83297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692610 6073063 1000681782 52000094525 Harikhrishna Sarkar Tura Tura #113557 8974682030 3211003 1 1 14 3211 DLT 231 3 0 0 0 8006.6100 135.6400 1 0 9999 11091753 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8460.3400 0 0 Tura Tura #113557 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974682030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 13-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-08-04,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-13 2088 129.5600 25.5122617 90.2162374 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.4900 2026-02-02 345.6000 2 2 113557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.560 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681782 6073180 1000681770 52000094513 Hiralal Prasad Tura Tura Bazar #113545 9436112178 3211003 1 1 14 3211 DLT 231 7 0 0 0 78100 429.2100 1 0 9999 1123XD2 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #113545 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7078 12-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,7.000,0.000,1.1428571428571429,32,231 2015-08-04,2026-03-14,7.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,7.000,0.000,1 0.1600 2026-02-12 7078 408.1100 25.51354 90.2162249 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1200 2026-02-10 806.4000 2 1 113545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 408.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681770 6073249 1000677872 52000082401 J P Gupta Tura Parade Ground Tura #97428 9862584319 3211003 1 1 14 3211 DLT 231 4 0 0 0 8291.8100 350.1700 1 0 9999 11160563 1 0 3 0 0 5969.7300 59.7000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9847.5400 0 0 Tura Parade Ground Tura #97428 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 73.4900 0 48.4900 0 2026-02-01 0 0 0 0 9862584319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2458 28-11-2025 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,4.000,0.000,1 0.1600 2025-11-28 2458 366.0200 25.5109395878389 90.2158993016928 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 5969.7300 2026-02-02 460.8000 2 2 97428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 366.020 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677872 6073266 1000672669 52000069263 Jagadish Saha Tura Ananda Moth #83359 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 7522.6900 197.9500 1 0 9999 11092745 1 0 3 0 0 -0.1400 13.0800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8135.7700 0 0 Tura Ananda Moth #83359 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1328 25-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1328 194.9000 25.5137455 90.2154084 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 13.0800 0 2026-02-25 230.4000 2 2 83359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672669 6073312 1000642650 11000008118 Jarobi G Momin Te.Tengkol #170621 9862654228 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1626 91.5200 1 0 9999 11081308 1 0 3 0 0 1917.9600 19.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170621 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0.7800 0 17.7800 0 2026-02-14 0 0 0 0 9862654228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 06-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2020-11-18,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 760 342.7700 25.5180252 90.2133237 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1917.9600 2026-02-14 91.5200 2 2 170621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642650 6073326 1000652371 12000033933 Jasti Koch Anandamath #177748 8731878278 3211003 1 1 14 3211 DLT 231 1 0 0 0 1736.3600 46.1800 1 0 9999 11091210 1 0 3 0 0 2373.8200 23.7400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1925.9500 0 0 Anandamath #177748 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 39.3100 0 2.4700 0 2026-02-01 0 0 0 0 8731878278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-01-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-07-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-19 2000 28.7700 25.5129114305601 90.2152571640909 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2373.8200 2026-02-01 115.2000 2 2 177748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652371 6073405 1000651082 12000030019 Jerbai Wadia P Marak Te.Teng A.Ja #170760 7005221677 3211003 1 1 14 3211 DLT 231 3 0 0 0 3917 0.1500 1 0 9999 11081602 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Teng A.Ja #170760 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005221677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 16-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2020-11-24,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-16 253 0 25.5190003 90.2078953 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6800 2026-02-13 345.6000 2 2 170760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651082 6073438 1000643249 11000009093 Jharna Mallick Beldarpara #179644 8837323407 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3851.7400 125.2400 1 0 9999 11096571 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4157.3700 0 0 Beldarpara #179644 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837323407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1025 05-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-10-11,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-05 1025 184.3100 25.5091921 90.2154932 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.7800 2026-02-01 125.2400 2 2 179644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643249 6073477 1000692630 55000008415 Jitendra Prassad Tura Tura Bazar #83324 8119804459 3211003 1 1 14 3211 CLT 331 1 0 0 0 415 18.1100 1 0 9999 5739486 1 0 3 0 0 304.1200 3.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83324 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 32.1700 0 1.0200 0 2026-02-05 0 0 0 0 8119804459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,1.000,0.000,1.3214285714285714,37,331 2015-02-05,2026-03-14,1.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-03 3390 24.6600 25.5128571 90.2159865 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 304.1200 2026-02-05 216 2 1 83324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692630 6073479 1000677311 52000081830 Jitendra Nath Ghose Tura Fancy Valley Tura #100063 7005604312 3211003 1 1 14 3211 DLT 231 1 0 0 0 1474 5.8800 1 0 9999 11095754 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100063 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005604312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 10-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-10 84 0.5100 25.5097357 90.2152055 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.2400 2026-02-09 115.2000 2 2 100063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677311 6073494 1000674086 52000078264 Jogesh Ch Mollick Tura Beldarpara #95635 8837037738 3211003 1 1 14 3211 DLT 231 2 0 0 0 2775.9100 64 1 0 9999 11096573 1 0 3 0 0 936.5800 9.3700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 3200.1100 0 0 Tura Beldarpara #95635 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 6.4100 0 5.2900 0 2026-02-03 0 0 0 0 8837037738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2142 11-12-2025 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,2.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-14,2.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,2.000,0.000,1 0.1600 2025-12-11 2142 21.1900 25.509193 90.215336 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 936.5800 2026-02-03 230.4000 2 2 95635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.190 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000674086 6073628 1000672663 52000069257 Kailash Chaudhari Tura Ananda Moth #83352 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 2093 230 1 0 999999 11047615 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83352 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1033 22-02-2026 0.4600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-22 1033 142.3900 25.5144251 90.2153763 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.4600 2026-02-10 230 2 2 83352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.390 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672663 6073642 1000675751 52000080259 Kalidas Prasad Tura Fancy Valley Tura #100971 9862000277 3211003 1 1 14 3211 DLT 231 2 0 0 0 3562.2600 114.7400 1 0 9999 11094068 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4905.4000 0 0 Tura Fancy Valley Tura #100971 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 16-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 686 85.5400 25.508871646598 90.2139997109771 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.5900 2026-02-01 230.4000 2 2 100971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675751 6073647 1000674528 52000078713 Kalison Sangma Tura L.M. Compound #93963 9862274356 3211003 1 1 14 3211 DLT 231 1 0 0 0 9967.4500 412.9100 1 0 9999 11085543 1 0 3 0 0 5436.3100 54.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10440.1600 0 0 Tura L.M. Compound #93963 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 80.2300 0 50.9700 0 2026-02-01 0 0 0 0 9862274356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 01-12-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-14,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-01 1820 192.1700 25.5209494 90.2104768 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5436.3100 2026-02-01 412.9100 2 2 93963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674528 6073670 1000692634 55000008419 Kamala Store Tura Bazar Area #83331 9436112239 3211003 1 1 14 3211 CLT 331 4 0 0 0 6021.3800 203.3200 1 0 9999 11092246 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6993.7400 0 0 Tura Bazar Area #83331 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3572 17-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,4.000,0.000,1 0.3000 2026-02-17 3572 256.7500 25.5132148 90.2165264 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.6400 2026-02-02 864 2 2 83331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.750 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692634 6073671 1000692635 55000008420 Kamala Store 1st Floor Tura Bazar Area #83332 9436112352 3211003 1 1 14 3211 CLT 331 2 0 0 0 228 109 1 0 999999 11118287 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83332 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 20-02-2026 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,2.000,0.000,1 0.3000 2026-02-20 1029 113.1400 25.5132335 90.2165658 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.3400 2026-02-09 109 2 2 83332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692635 6073680 1000642767 11000008450 Kanduria Sangma Leper Colony #172098 9774183005 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1556.8900 72.7800 1 0 9999 11083076 1 0 3 0 0 600.9300 6.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1640.6700 0 0 Leper Colony #172098 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 14.6500 0 5.9100 0 2026-02-01 0 0 0 0 9774183005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-12-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-20,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-19 1100 30.7800 25.5170712 90.2090802 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 600.9300 2026-02-01 72.7800 2 2 172098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642767 6073706 1000674082 52000078260 Kavari Dumai Tura Beldarpara #95631 7005225365 3211003 1 1 14 3211 DLT 231 1 0 0 0 4633.0100 132.7900 1 0 9999 11096197 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5457.1100 0 0 Tura Beldarpara #95631 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005225365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 07-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 623 85.2600 25.5090355 90.2156756 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3800 2026-02-02 132.7900 2 2 95631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.260 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674082 6073784 1000849498 Kiran M Sangma Sub Meter Ananda Moth 7005650952 3211003 1 1 14 3211 DLT 231 2 0 0 0 3019 71.9200 1 0 9999 11079983 1 0 3 0 0 -0.2000 7.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Ananda Moth 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005650952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 26-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-11-01,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 738 91.8700 25.5139272 90.2160236 2537 M05la02s 2026-03-14T01:27:41.424136+05:30 2 7.3300 0 2026-02-26 230.4000 2 2 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 : 91.870 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000849498 6073785 1000672667 52000069261 Kiran M. Sangma Tura Ananda Moth #83356 9383016789 3211003 1 1 14 3211 DLT 231 5 0 0 0 17427.1100 317.1200 1 0 9999 11092744 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 17968.3900 0 0 Tura Ananda Moth #83356 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383016789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 16-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-16 2060 272.4500 25.5140002 90.214971 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8500 2026-02-01 576 2 2 83356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672667 6073807 1000681500 52000094083 Komilly Ch Momin Tura Teteng Aja #112870 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 7006 115 1 0 9999 108707XD1 1 0 2 0 0 -0.4500 9.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112870 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 05-03-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 929 100.5500 25.5175905 90.2081506 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 920.9700 2026-02-12 115 2 1 112870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681500 6073846 1000692707 55000010777 Krishna Chetry Tura Ananda Moth #94805 9436112620 3211003 1 1 14 3211 CLT 331 3 0 0 0 1325.5300 648 1 0 9999 11092193 1 0 3 0 0 1019.8000 10.2000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94805 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 4.9300 0 0 0 2026-02-10 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 16-12-2025 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,3.000,0.000,1.1428571428571429,32,331 2015-05-08,2026-03-14,3.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,3.000,0.000,1 0.3000 2025-12-16 588 0 25.5135018 90.2167335 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1019.8000 2026-02-10 648 2 2 94805 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692707 6073941 1000838640 Laxmi Rani Bir BELDARPARA 9485190928 3211003 1 1 14 3211 DLT 231 2 0 0 0 1771.1500 59.1400 1 0 9999 11160539 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1935.3600 0 0 BELDARPARA 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485190928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 13-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2023-04-24,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-13 296 17.6300 25.5092474 90.2157484 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.7900 2026-02-01 230.4000 2 2 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 : 17.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000838640 6073949 1000679140 52000083784 Lebithson D Shira Tura Tetengkol #112769 7005223880 3211003 1 1 14 3211 DLT 231 2 0 0 0 10800 230 1 0 9999 182646XD05L 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112769 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005223880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 18-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 1423 209.3300 25.5192021 90.2094013 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.2800 2026-02-14 230 2 1 112769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679140 6074094 1000681531 52000094114 Lownsbell G Momin Tura Teteng Aja #112902 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 3618 115 1 0 9999 7141XD1 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112902 2026-03-14 0 42JJA05L00N04037 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 0 709 17-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 709 104.1400 25.5184834 90.2106447 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6100 2026-02-14 115 2 1 112902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681531 6074105 1000647671 12000016040 Lucky G. Momin Anandamath #152456 8798324438 3211003 1 1 14 3211 DLT 231 3 0 0 0 11052.8100 286 1 0 9999 11093613 1 0 3 0 0 2385.2800 23.8500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 11177.4600 0 0 Anandamath #152456 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 4.9300 0 13.2800 0 2026-02-04 0 0 0 0 8798324438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4670 14-01-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-04,2026-03-14,3.000,0.000,1.3571428571428571,38,231 2019-02-13,2026-03-14,3.000,0.000,1.3571428571428571 2026-02-04,2026-03-14,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-01-14 4670 258.7300 25.5134629 90.2156819 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2385.2800 2026-02-04 345.6000 2 2 152456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.730 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000647671 6074149 1000692605 55000008390 M/S Modern Hardware Store Tura Tura Bazar #83291 8731011642 3211003 1 1 14 3211 CLT 331 1 0 0 0 516.5600 15.5100 1 0 9999 11091756 1 0 3 0 0 5215.0900 52.1500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 744.7800 0 0 Tura Tura Bazar #83291 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 97.2500 0 2.0200 0 2026-02-03 0 0 0 0 8731011642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-12-2025 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,331 2015-02-05,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,331,1.000,0.000,1 0.3000 2025-12-11 3000 10.9700 25.5123352 90.216413 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 5215.0900 2026-02-03 216 2 2 83291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.970 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000692605 6074151 1000692716 55000010786 M/S National Traders Tura Ananda Moth #94816 9366163096 3211003 1 1 14 3211 CLT 331 1 0 0 0 565 216 1 0 999999 11105246 4 0 3 0 0 415.5300 4.1600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94816 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 35.9700 0 1.6800 0 2026-02-11 0 0 0 0 9366163096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3736 31-01-2026 0.8200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-31 3736 40.6100 25.5133952 90.2168977 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 415.5300 2026-02-11 216 2 2 94816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692716 6074253 1000692603 55000008388 Manoronjon Dey Tura T/D Road #83287 8974052463 3211003 1 1 14 3211 CLT 331 1 0 0 0 1983.5000 51.0800 1 0 9999 11097929 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2296.5500 0 0 Tura T/D Road #83287 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974052463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 11-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-11 434 43.2700 25.5122746 90.2163282 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-02 216 2 2 83287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.270 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692603 6074278 1000642801 11000008495 Maria M Sangma Leper Colony #172271 8730959851 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1537.8100 40.8200 1 0 9999 11083073 1 0 3 0 0 238.6300 2.3900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1594.8300 0 0 Leper Colony #172271 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 1.1100 0 2.5000 0 2026-02-01 0 0 0 0 8730959851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 17-12-2025 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-25,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-17 110 21.4000 25.5215069 90.2131825 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 238.6300 2026-02-01 40.8200 2 2 172271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642801 6074280 1000681536 52000094119 Maria D Marak Tura Teteng Aja #112907 8787831636 3211003 1 1 14 3211 DLT 231 1 0 0 0 5541.6500 165.8500 1 0 9999 11080759 1 0 3 0 0 5335.7200 53.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5865.2100 0 0 Tura Teteng Aja #112907 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 158.1800 0 50.0700 0 2026-02-01 0 0 0 0 8787831636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2331 11-08-2025 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-08-11 2331 106.5000 25.51926 90.2122434 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5335.7200 2026-02-01 165.8500 2 2 112907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681536 6074397 1000681610 52000094194 Melisha Ch Marak Tura Teteng Aja #112987 7005662743 3211003 1 1 14 3211 DLT 231 3 0 0 0 8543 497.9200 1 0 9999 11081607 1 0 3 0 0 -0.5400 31.6200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112987 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005662743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3186 02-03-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,3.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 3186 453.7800 25.5196712 90.2076016 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3162.3100 2026-02-14 497.9200 2 2 112987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 453.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681610 6074420 1000651311 12000030996 Menga Sangma Leper Colony #172238 8974626794 3211003 1 1 14 3211 DLT 231 1 0 0 0 428 16.8300 1 0 9999 11084388 1 0 3 0 0 -5.6700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172238 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974626794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 170 13.5400 25.5201525 90.2088662 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -5.6700 2026-02-13 115.2000 2 2 172238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651311 6074427 1000642776 11000008461 Menji D Sangma Leper Colony #172164 8787368352 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 880.7500 48.3900 1 0 9999 11087003 1 0 3 0 0 3924.6000 39.2500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 897 0 0 Leper Colony #172164 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 134.2700 0 11.7600 0 2026-02-01 0 0 0 0 8787368352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 15-10-2025 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-21,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-10-15 1200 44.0500 25.5167011 90.2090802 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3924.6000 2026-02-01 48.3900 2 2 172164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642776 6074438 1000818474 52000083762 Michal N Sangma Tura Tetengkol #112747 8131869522 3211003 1 1 14 3211 DLT 231 4 0 0 0 6345 159.9000 1 0 9999 SS15848674 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112747 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131869522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1169 13-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,4.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,4.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-13 1169 141.6100 25.5165348 90.2089963 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4300 2026-02-12 460.8000 2 1 112747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818474 6074553 1000672671 52000069265 MINATI RANI SUTRADHAR Tura Ananda Moth #83361 9366960074 3211003 1 1 14 3211 DLT 231 1 0 0 0 4186 138.2400 1 0 9999 11092748 1 0 3 0 0 802.2600 8.0200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83361 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 5.0600 0 6.2700 0 2026-02-11 0 0 0 0 9366960074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 21-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-21 510 121.2100 25.514013 90.2156402 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 802.2600 2026-02-11 138.2400 2 2 83361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672671 6074587 1000688643 52000113203 Minta Sah Tura Fancy Valley #158410 8798847454 3211003 1 1 14 3211 DLT 231 2 0 0 0 1045 18.8200 1 0 9999 11097527 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #158410 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8798847454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 18-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2019-10-19,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-18 210 4.8400 25.5096808 90.2147915 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3800 2026-02-07 230.4000 2 2 158410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000688643 6074621 1000677822 52000082348 Mohan Ch Sooner Tura Fancy Valley Tura #97375 7005341645 3211003 1 1 14 3211 DLT 231 1 0 0 0 9808 115 1 0 9999 180840 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97375 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005341645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 23-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 692 100.5500 25.5099929 90.2151422 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.3100 2026-02-09 115 2 1 97375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677822 6074645 1000651350 12000031096 Moni Roy Damai Beldalpara #172327 9615168218 3211003 1 1 14 3211 DLT 231 1 0 0 0 1290 27.8200 1 0 9999 11096372 1 0 3 0 0 -0.9000 1.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldalpara #172327 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9615168218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 01-03-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2021-01-28,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 196 14.8000 25.5089011 90.2157059 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 194.3300 2026-02-10 115.2000 2 2 172327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651350 6074646 1000642889 11000008612 Monica Ch Marak Te'Tengkol #172952 8014030554 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 813.0800 19.9600 1 0 9999 11080753 1 0 3 0 0 148.5800 1.4900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 846.8900 0 0 Te'Tengkol #172952 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.5800 0 1.5400 0 2026-02-01 0 0 0 0 8014030554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 23-12-2025 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-02-02,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-23 396 12.5000 25.5155886 90.2105452 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 148.5800 2026-02-01 30 2 2 172952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642889 6074692 1000679106 52000083741 Mrinal Das Tura Beldapara #101506 9612240278 3211003 1 1 14 3211 DLT 231 1 0 0 0 8531.3200 252.0800 1 0 9999 11093149 1 0 3 0 0 -0.4900 45.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9134.0400 0 0 Tura Beldapara #101506 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612240278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4690 07-03-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-07 4690 182.0900 25.5093147 90.2158399 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4532.7300 2026-02-01 252.0800 2 2 101506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679106 6074721 1000692813 55000010883 N C Dauria Tura Bazar Area #95693 9436112181 3211003 1 1 14 3211 CLT 331 3 0 0 0 7872.3800 200.5100 1 0 9999 11097927 1 0 3 0 0 2191.5300 21.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10080.1000 0 0 Tura Bazar Area #95693 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 12.2300 0 2026-02-01 0 0 0 0 9436112181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3676 08-01-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,3.000,0.000,1 0.3000 2026-01-08 3676 295.7700 25.5123641 90.216765 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 2191.5300 2026-02-01 648 2 2 95693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692813 6074725 1000692608 55000008393 N. N Kundu Tura Tura Bazar #83295 9089560818 3211003 1 1 14 3211 CLT 331 1 0 0 0 1360.5600 29.6900 1 0 9999 11095597 1 0 3 0 0 0.4700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1369.6300 0 0 Tura Tura Bazar #83295 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 -0.8100 0 0 0 2026-02-01 0 0 0 0 9089560818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 04-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-04 354 30.7800 25.5123667 90.21646 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.3400 2026-02-02 216 2 2 83295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.780 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692608 6074758 1000681517 52000094100 Namgin Ch Marak Tura Teteng Aja #112888 8974238871 3211003 1 1 14 3211 DLT 231 1 0 0 0 6832 115 1 0 9999 3907XD2 1 0 2 0 0 -8.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112888 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974238871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 16-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 720 104.1400 25.5196277 90.2079226 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -8.8700 2026-02-14 115 2 1 112888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681517 6074759 1000672637 52000069231 Namita Dey Tura T/D Road #83286 9436741757 3211003 1 1 14 3211 DLT 231 2 0 0 0 3922.6700 105.3200 1 0 9999 11093068 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4442.1400 0 0 Tura T/D Road #83286 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436741757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 14-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-14 542 62.5400 25.5122105 90.2158148 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-01 230.4000 2 2 83286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672637 6074783 1000692822 55000010893 Nani Gopal Dey Tura Dalu Road #95707 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 3295.2800 60.4600 1 0 9999 11096305 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3829.0400 0 0 Tura Dalu Road #95707 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 13-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 575 67.2600 25.5122085 90.216209 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.9500 2026-02-01 216 2 2 95707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692822 6074784 1000692826 55000010897 Nani Gopal Dey Tura Dalu Road #95711 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 1229.7300 94.5800 1 0 9999 11092704 1 0 3 0 0 2400.8400 24.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1552.6800 0 0 Tura Dalu Road #95711 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 15.7000 0 10.5200 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 13-12-2025 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2025-12-13 830 122.0900 25.5118792 90.216113 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 2400.8400 2026-02-01 216 2 2 95711 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692826 6074785 1000692827 55000010898 Nani Gopal Dey Tura Dalu Road #95712 8413919191 3211003 1 1 14 3211 CLT 331 1 0 0 0 3.4700 0.0500 1 0 9999 11092702 1 0 3 0 0 330.7800 3.3100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4.4100 0 0 Tura Dalu Road #95712 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 1.6000 0 0.0100 0 2026-02-01 0 0 0 0 8413919191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 13-12-2025 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2025-12-13 181 0.0400 25.5121641 90.2162263 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 330.7800 2026-02-02 216 2 2 95712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.040 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692827 6074786 1000692829 55000010900 Nani Gopal Dey Tura Dalu Road #95714 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 1548 36.0200 1 0 9999 11096310 1 0 3 0 0 -3.8100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #95714 2026-03-14 0 42JJA05L00N03024 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 0 870 23-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-23 870 39.1600 25.512151 90.2162452 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -3.8100 2026-02-09 216 2 2 95714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692829 6074787 1000692831 55000010902 Nani Gopal Dey Tura Dalu Road #95716 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 942.7500 22.6900 1 0 9999 11092706 1 0 3 0 0 -0.4400 3.3200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1205.1400 0 0 Tura Dalu Road #95716 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 21-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-21 389 28.9700 25.5121397 90.2162653 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 3.3200 0 2026-02-21 216 2 2 95716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.970 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692831 6074788 1000692833 55000010904 Nani Gopal Dey Tura Dalu Road #95718 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 967 26.3700 1 0 9999 11098099 1 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #95718 2026-03-14 0 42JJA05L00N03024 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 0 368 21-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-21 368 30.4600 25.512151 90.2162452 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 0 2026-02-09 216 2 2 95718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692833 6074802 1000677315 52000081834 Narboda Rai Tura Fancy Valley Tura #100067 8974787712 3211003 1 1 14 3211 DLT 231 1 0 0 0 5127.3800 142.1000 1 0 9999 11095883 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5398.4300 0 0 Tura Fancy Valley Tura #100067 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974787712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 06-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-06 549 68.9100 25.5095764 90.214195 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.0800 2026-02-01 142.1000 2 2 100067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677315 6074907 1000677835 52000082363 Nikhil Kundu Tura Fancy Valley Tura #97390 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 8011.6900 223.0500 1 0 9999 11094065 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 8247.5000 0 0 Tura Fancy Valley Tura #97390 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 17-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1920 163.9500 25.5090412 90.2143406 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.0100 2026-02-02 223.0500 2 2 97390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.950 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677835 6074912 1000692612 55000008397 Nikhill Kundu Tura Tura Bazar #83301 6009646893 3211003 1 1 14 3211 CLT 331 2 0 0 0 2300.7300 62.2100 1 0 9999 11095599 1 0 3 0 0 636.2200 6.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3575.3100 0 0 Tura Tura Bazar #83301 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 31.1500 0 2.2400 0 2026-02-01 0 0 0 0 6009646893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3180 31-01-2026,31-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-01-31 2000 54.2200 25.5116152 90.2157576 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 636.2200 2026-02-02 432 2 2 83301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.220 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692612 6075006 1000672675 52000069269 Nobina G Momin Tura Ananda Moth #83365 3211003 1 1 14 3211 DLT 231 1 0 0 0 4872.3600 85.1200 1 0 9999 11093419 1 0 3 0 0 -0.3300 6.6800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5043.4200 0 0 Tura Ananda Moth #83365 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 17-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 678 101.0700 25.5134678 90.2155178 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 6.6800 0 2026-02-17 115.2000 2 2 83365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672675 6075037 1000673344 52000077514 Noni Gopal Das Tura Ananda Moth #94801 8118980748 3211003 1 1 14 3211 DLT 231 1 0 0 0 1822.9300 37.1300 1 0 9999 11092599 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1983 0 0 Tura Ananda Moth #94801 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8118980748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 14-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-14 209 21.4600 25.5134645 90.2170294 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8800 2026-02-01 115.2000 2 2 94801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673344 6075038 1000678932 52000083472 Noni Gopal Mojumdar Tura Fancy Valley Tura #98546 9862148267 3211003 1 1 14 3211 DLT 231 2 0 0 0 5359.0500 183.4800 1 0 9999 11159612 1 0 3 0 0 -17.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5778.0600 0 0 Tura Fancy Valley Tura #98546 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862148267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2024-11-28,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-06 900 121.2000 25.5093565 90.2139297 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -17.7000 2026-02-02 183.4800 2 2 98546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678932 6075062 1000642648 11000008116 Noring D Sangma Te.Tengkol #170618 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 996.0300 21.1000 1 0 9999 11080758 1 0 3 0 0 -0.9000 0.9000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1069.5200 0 0 Te.Tengkol #170618 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92 18-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2020-11-18,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-18 92 15.6700 25.5192975 90.2121089 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0.9000 0 2026-02-18 30 2 2 170618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642648 6075165 1000674077 52000078255 Pakhi Saha Tura Sepoy Coloney #95626 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 7836.7200 173.7300 1 0 9999 11096378 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8339.1400 0 0 Tura Sepoy Coloney #95626 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 16-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 808 118.5300 25.508637 90.2158511 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.2500 2026-02-02 173.7300 2 2 95626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674077 6075209 1000678920 52000083460 Paresh Ch Ghose Tura Fancy Valley Tura #98534 9863094488 3211003 1 1 14 3211 DLT 231 2 0 0 0 4468.5700 176.0100 1 0 9999 11159611 1 0 3 0 0 -0.9100 14.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4868.9300 0 0 Tura Fancy Valley Tura #98534 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863094488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1483 03-03-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 1483 104.3600 25.5092797 90.2148584 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 1460.4800 2026-02-02 230.4000 2 2 98534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.360 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678920 6075216 1000673177 52000077347 Paritosh Hajong Tura Lower Sepoy Colony #96261 9366255928 3211003 1 1 14 3211 DLT 231 1 0 0 0 3001.1700 108.4100 1 0 9999 11160190 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3582.9000 0 0 Tura Lower Sepoy Colony #96261 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366255928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 11-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-11 544 76.8500 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-02 115.2000 2 2 96261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.850 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673177 6075217 1000692723 55000010793 Paritosh Sarkar Tura Ananda Moth #94823 9436708557 3211003 1 1 14 3211 CLT 331 1 0 0 0 4673.0600 133.0400 1 0 9999 11096098 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5651.2300 0 0 Tura Ananda Moth #94823 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436708557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5603 05-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-05 5603 159.7200 25.5132109 90.2172071 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.2400 2026-02-02 216 2 2 94823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692723 6075240 1000651327 12000031034 Pebaline M Sangma Leper Colony #172262 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 5369.2900 17.2500 1 0 9999 11081692 1 0 3 0 0 393.3200 3.9300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5493.9700 0 0 Leper Colony #172262 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.7500 0 1.2500 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 03-11-2025 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-25,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-11-03 187 1.2500 25.5185484 90.2114243 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 393.3200 2026-02-01 115.2000 2 2 172262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651327 6075319 1000652431 12000034015 Phula Devi Dalu Anandamoth #177836 9366066538 3211003 1 1 14 3211 DLT 231 1 0 0 0 977 1.9500 1 0 9999 11093012 1 0 3 0 0 5 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177836 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 -5.1000 0 2026-02-11 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 13-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-23,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 87 0 25.5127915 90.2151384 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1000 2026-02-11 115.2000 2 1 177836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652431 6075367 1000652505 12000034131 Pipasha Ch Sangma Tetengkol #177980 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 955 115 1 0 9999 5L14330613 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177980 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2021-07-28,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5157693 90.208033 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.5200 2026-02-12 115 2 1 177980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652505 6075473 1000672692 52000069286 Pradeep Basper Tura Ananda Moth #83387 7005599490 3211003 1 1 14 3211 DLT 231 1 0 0 0 2973.5200 115.8700 1 0 9999 11159844 1 0 3 0 0 4003.1600 57.3500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3145.3500 0 0 Tura Ananda Moth #83387 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 2.5100 0 2026-02-01 0 0 0 0 7005599490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-24 2000 48.6200 25.5128397 90.2167372 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 17.2900 4005.6700 2026-02-24 115.8700 2 2 83387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.620 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672692 6075477 1000679131 52000083775 Pradip Sangma Tura Tetengkol #112760 8730997726 3211003 1 1 14 3211 DLT 231 1 0 0 0 7541 115 1 0 9999 376065XD05L 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112760 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730997726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 16-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 695 100.5500 25.5175592 90.2092901 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.9500 2026-02-12 115 2 1 112760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679131 6075479 1000672648 52000069242 Pradip Kr. Telly Tura Tura Bazar #83326 9485091888 3211003 1 1 14 3211 DLT 231 2 0 0 0 35956 475.1000 1 0 9999 927502 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83326 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 18-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-18 3002 458.4100 25.513185 90.2162855 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 -0.2600 2026-02-09 475.1000 2 1 83326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 458.410 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672648 6075570 1000673773 52000077948 Prenivien Sangma Tura L.M. Compound #95290 9999999999 3211003 1 1 14 3211 DLT 231 4 0 0 0 17666 461 1 0 9999 11284XD1 1 0 2 0 0 -2793.6700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95290 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 17-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,4.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,4.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-17 2793 407.9000 25.5196919 90.2102804 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -2793.6700 2026-02-13 461 2 1 95290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673773 6075653 1000679117 52000083758 Promod Hajong Tura Tetengkol #112743 9862224037 3211003 1 1 14 3211 DLT 231 2 0 0 0 2344 137.9300 1 0 9999 17270928 1 0 3 0 0 -0.8400 11.1900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112743 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862224037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 02-03-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1128 157.1600 25.515754 90.2080302 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1119.0600 2026-02-12 230.4000 2 1 112743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679117 6075697 1000683117 52000103392 Purnima Hajong Tura Anandamoth #125606 8258960456 3211003 1 1 14 3211 DLT 231 1 0 0 0 1637.0600 35.3700 1 0 9999 11081083 1 0 3 0 0 2550.4300 25.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 1723.0600 0 0 Tura Anandamoth #125606 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 104.6700 0 14.9300 0 2026-02-03 0 0 0 0 8258960456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 26-08-2025 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-10-11,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-08-26 1505 19.2700 25.5123044 90.2140403 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2550.4300 2026-02-03 115.2000 2 2 125606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.270 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000683117 6075710 1000672662 52000069256 Puspala Jaiswal Tura Ananda Moth #83351 9999999999 3211003 1 1 14 3211 DLT 231 4 0 0 0 8160 168.2800 1 0 9999 11092747 1 0 3 0 0 3005.9200 30.0600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83351 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 61.1700 0 19.2600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3089 10-12-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,4.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,4.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,4.000,0.000,1 0.1600 2025-12-10 3089 133.2600 25.5140455 90.2160361 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 3005.9200 2026-02-10 460.8000 2 2 83351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672662 6075777 1000692812 55000010882 Raj Kumar Chouwdhury Tura Bazar Area #95692 8911835573 3211003 1 1 14 3211 CLT 331 1 0 0 0 66 18.5300 1 0 999999 11118527 4 0 3 0 0 411.6200 4.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #95692 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-10 0 0 0 0 8911835573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 31-01-2026 0.8800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,331 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-01-31 2110 36.2600 25.5124986 90.2166416 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 411.6200 2026-02-10 216 2 2 95692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000692812 6075791 1000672698 52000069292 Rajesh Basfar Tura Ananda Moth #83393 9436335105 3211003 1 1 14 3211 DLT 231 1 0 0 0 5385.0700 155.5100 1 0 9999 11092598 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6269.6900 0 0 Tura Ananda Moth #83393 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436335105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 02-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1577 256.6700 25.5152249 90.2169668 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.7000 2026-02-02 155.5100 2 2 83393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672698 6075801 1000673361 52000077531 Rajib Paul Tura Ananda Moth #94851 7005689800 3211003 1 1 14 3211 DLT 231 3 0 0 0 11783 386 1 0 9999 3042468 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94851 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2651 12-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-12 2651 402 25.5135175 90.2173306 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.6300 2026-02-11 386 2 1 94851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 402.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673361 6075825 1000818471 52000082361 Rakhal Chandra Das Tura Fancy Valley Tura #97388 9612277837 3211003 1 1 14 3211 DLT 231 2 0 0 0 1209.6700 43.3700 1 0 9999 11091849 1 0 3 0 0 -0.9000 5.1900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1272.8800 0 0 Tura Fancy Valley Tura #97388 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612277837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 17-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-17 526 57.7000 25.5085487 90.2155269 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 5.1900 0 2026-02-17 230.4000 2 2 97388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000818471 6075880 1000679122 52000083764 Ranitha Marak Tura Tetengkol #112749 9436316141 3211003 1 1 14 3211 DLT 231 2 0 0 0 12735 230 1 0 9999 792483XD1XD05L 1 0 2 0 0 1610.8300 16.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112749 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 12.6100 0 2026-02-12 0 0 0 0 9436316141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 09-01-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-09 1160 245.4200 25.5173405 90.2101249 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1610.8300 2026-02-12 230 2 1 112749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679122 6075883 1000673354 52000077524 Ranjan Mandal Tura Ananda Moth #94843 8730959505 3211003 1 1 14 3211 DLT 231 4 0 0 0 12908 252.2200 1 0 9999 11092600 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94843 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8730959505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 11-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,4.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-11 782 10.0600 25.5137442 90.2169937 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.9300 2026-02-11 460.8000 2 2 94843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.060 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673354 6075891 1000681498 52000094081 Ranjing Momin Tura Hawakhana Tetengkol #112868 7005020686 3211003 1 1 14 3211 DLT 231 1 0 0 0 22685 115 1 0 9999 41094 1 0 2 0 0 -0.4200 20.0900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tetengkol #112868 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005020686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2073 09-03-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 2073 100.5500 25.5173323 90.2083457 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 2009.0900 2026-02-12 115 2 1 112868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681498 6075900 1000679133 52000083777 Ranu Rejina Nokrek Tura Tetengkol #112762 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 32338 115 1 0 9999 63714 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112762 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1402 25-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1402 100.5500 25.5175617 90.2101287 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5300 2026-02-12 115 2 1 112762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679133 6075915 1000677838 52000082366 Ratan Ch Saha Tura Fancy Valley Tura #97393 9402198629 3211003 1 1 14 3211 DLT 231 3 0 0 0 11236 315.8200 1 0 9999 11097244 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97393 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9402198629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3929 22-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,3.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-22 3929 186.7800 25.5091863 90.2137993 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-07 345.6000 2 2 97393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677838 6076007 1000681486 52000094069 Rikmatchi Ch Sangma Tura Tetengkol #112855 8837370278 3211003 1 1 14 3211 DLT 231 1 0 0 0 3925 71.2300 1 0 9999 6085XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112855 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837370278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 14-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 430 56.0900 25.5157693 90.208033 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4000 2026-02-12 115.2000 2 1 112855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681486 6076116 1000692944 55000011076 Ronald Rikman 121 Ronald Rikman 121 Tura C/O Ronald Rikman 121,Rikman Continental Tura #98645 9774434350 3211003 1 1 14 3211 CLT 331 1 0 0 0 202 90 1 0 999999 11115294 4 0 3 0 0 3039.2300 30.3900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman 121,Rikman Continental Tura #98645 2026-03-14 0 42JJA05L00N03029 0 0 0 0 0 0 0 19.3200 0 13.5100 0 2026-02-11 0 0 0 0 9774434350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-07-01,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-20 6000 155.2000 25.5127457 90.2176162 2529 M05la02f 2026-03-14T01:27:41.424136+05:30 2 0 3039.2300 2026-02-11 90 2 2 98645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692944 6076134 1000651316 12000031004 Ronilla A Sangma Leper Colony #172245 6379974302 3211003 1 1 14 3211 DLT 231 1 0 0 0 1971.2200 58.5100 1 0 9999 11086627 1 0 3 0 0 409.7700 4.1000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1992.7200 0 0 Leper Colony #172245 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 11.0600 0 2.8000 0 2026-02-01 0 0 0 0 6379974302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 19-01-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-25,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-19 1140 54.1600 25.5218787 90.2120103 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 409.7700 2026-02-01 115.2000 2 2 172245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651316 6076147 1000692726 55000010796 Room No, 6 Sukbir Bhawan Anandamoth Tura Ananda Moth #94827 9862457059 3211003 1 1 14 3211 CLT 331 1 0 0 0 1056.5100 14.2800 1 0 9999 11096095 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1527.9100 0 0 Tura Ananda Moth #94827 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862457059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 17-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-17 395 43.1800 25.5133937 90.2172724 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.2900 2026-02-02 216 2 2 94827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692726 6076149 1000692733 55000010803 Room No,25 Sukbir Bhawan Anandamoth Tura Tura Bazar #94834 7005957622 3211003 1 1 14 3211 CLT 331 2 0 0 0 662 35 1 0 999999 11164518 4 0 3 0 0 3883.1300 38.8300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94834 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 50.8400 0 10.8600 0 2026-02-11 0 0 0 0 7005957622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-12-2025 0.1700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,2.000,0.000,1 0.3000 2025-12-12 3000 92.8300 25.5134487 90.2172902 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 3883.1300 2026-02-11 35 2 2 94834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692733 6076150 1000693137 55000011281 Room No,5 Sukbir Bhawan Anandamoth Tura Tura Bazar #101479 7005204063 3211003 1 1 14 3211 CLT 331 3 0 0 0 1511.7400 42.6400 1 0 9999 11096099 1 0 3 0 0 -1009.2100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1576.9800 0 0 Tura Tura Bazar #101479 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 1.3600 0 2026-02-02 0 0 0 0 7005204063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1555 29-01-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,3.000,0.000,1.4285714285714286,40,331 2015-05-08,2026-03-14,3.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,3.000,0.000,1 0.3000 2026-01-29 1555 32.9800 25.5137277 90.2175783 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -1009.2100 2026-02-02 648 2 2 101479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.980 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000693137 6076220 1000679130 52000083774 S Bisori R Marak Tura Tetengkol #112759 9615740681 3211003 1 1 14 3211 DLT 231 1 0 0 0 16556 115 1 0 9999 232130XD05L 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112759 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615740681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 12-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 694 100.5500 25.5181104 90.2091562 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.1800 2026-02-12 115 2 1 112759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679130 6076277 1000645977 12000008437 Saiballi A. Sangma Te'Teng Aja #139473 9625680986 3211003 1 1 14 3211 DLT 231 1 0 0 0 4944 115 1 0 9999 5L530120 1 0 2 0 0 404.3200 4.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng Aja #139473 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9625680986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2017-03-15,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 107.7300 25.517396 90.2101717 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 404.3200 2026-02-12 115 2 1 139473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645977 6076316 1000672553 52000069146 Salma R Sangma Tura Ananda Moth #83146 9999999999 3211003 1 1 14 3211 DLT 231 12 0 0 0 3170 632 1 0 999999 SS22030849 6 0 3 0 0 12194.6400 121.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83146 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 72.2200 0 86 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16000 17-12-2025 0.1400 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,12.000,0.000,1.1428571428571429,32,231 2015-01-31,2026-03-14,12.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,12.000,0.000,1 0.1600 2025-12-17 16000 724.7300 25.5139969 90.2161842 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 12194.6400 2026-02-10 632 2 1 83146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 724.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672553 6076385 1000692643 55000008428 Sanjay Das Tura Ananda Moth #83358 7002835690 3211003 1 1 14 3211 DLT 231 2 0 0 0 2144.7700 28.7000 1 0 9999 11092743 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2446.1500 0 0 Tura Ananda Moth #83358 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7002835690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 04-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-04 270 15.5400 25.5138846 90.2160502 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.7100 2026-02-01 230.4000 2 2 83358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692643 6076393 1000692737 55000010807 Sanjib Paul Tura Ananda Moth #94848 7005969843 3211003 1 1 14 3211 CLT 331 2 0 0 0 23472 137 1 0 9999 13598 1 0 2 0 0 6742.6900 67.4300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94848 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 85.0500 0 24.5900 0 2026-02-11 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,2.000,0.000,1 0.3000 2025-12-12 4000 237.1800 25.5133948 90.2175646 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 6742.6900 2026-02-11 137 2 1 94848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692737 6076413 1000677837 52000082365 Santalisa D Sangma Tura Fancy Valley Tura #97392 9667179752 3211003 1 1 14 3211 DLT 231 2 0 0 0 6025 230.4600 1 0 9999 11159615 1 0 3 0 0 1101.0800 11.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97392 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 7.8300 0 2026-02-07 0 0 0 0 9667179752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 09-01-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-01-09 847 151.7800 25.5088618 90.2137664 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 1101.0800 2026-02-07 230.4600 2 2 97392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677837 6076469 1000645540 12000006466 Saurabh Sonar Fancy Valley #135584 8415077977 3211003 1 1 14 3211 DLT 231 1 0 0 0 1746.0600 72.4600 1 0 9999 11159927 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1859.0100 0 0 Fancy Valley #135584 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8415077977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 04-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2016-07-21,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-04 417 56.4700 25.5098356073722 90.2146751247346 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.3700 2026-02-02 115.2000 2 2 135584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.470 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645540 6076710 1000672717 52000069311 Shiv Prasad Tura Ananda Moth #83418 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 8760 78.5700 1 0 9999 57757XD05L 1 0 3 0 0 2163.9900 21.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83418 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 3000 59.9500 25.513526 90.216239 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2163.9900 2026-02-10 230.4000 2 1 83418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672717 6076713 1000684386 52000104769 Shivnath Basfor Tura Anandamath #125687 8787570154 3211003 1 1 14 3211 DLT 231 1 0 0 0 4873.1500 159.1300 1 0 9999 11093213 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5158.1800 0 0 Tura Anandamath #125687 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787570154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 09-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-27,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1310 210.4500 25.516687 90.2187506 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -6.5400 2026-02-02 159.1300 2 2 125687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.450 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684386 6076766 1000687951 52000111508 Shri, Prem Bh. Rawat Chetry Tura Beldarpara #145152 8787776434 3211003 1 1 14 3211 DLT 231 1 0 0 0 1661.4800 60.9800 1 0 9999 11159524 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1855.1100 0 0 Tura Beldarpara #145152 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787776434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 13-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2017-12-29,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-13 358 46.6800 25.5092546 90.2160843 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3000 2026-02-02 115.2000 2 2 145152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.680 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000687951 6076820 1000651306 12000030991 Silme D Sangma Leper Colony #172227 6009557116 3211003 1 1 14 3211 DLT 231 1 0 0 0 812 28.2300 1 0 9999 11084390 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172227 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009557116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 14-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 163 13.5400 25.5193349 90.2088593 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1300 2026-02-13 115.2000 2 2 172227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651306 6076893 1000681542 52000094125 Skillipton Momin Tura Hawakhana #112913 9089394427 3211003 1 1 14 3211 DLT 231 1 0 0 0 9028 115 1 0 9999 2216916 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112913 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9089394427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 17-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 780 114.9100 25.5180087 90.2133437 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-14 115 2 1 112913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000681542 6076910 1000692638 55000008423 Smt, Bournritha R. Marak Tura Tura Bazar #83336 9999999999 3211003 1 1 14 3211 CLT 331 4 0 0 0 1 0.1300 1 0 9999 11092195 1 0 3 0 0 -0.0500 6.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83336 2026-03-14 0 42JJA05L00N03025 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 0 697 24-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,4.000,0.000,1 0.3000 2026-02-24 697 0 25.5132316 90.2163304 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 6.9700 0 2026-02-24 864 2 2 83336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000692638 6076992 1000642787 11000008474 Sombaline D Sangma Leper Colony #172193 7630991295 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1073.4800 27.7500 1 0 9999 11039961 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1138.6100 0 0 Leper Colony #172193 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7630991295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 11-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-11 125 20.4800 25.517064 90.2140616 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1700 2026-02-02 30 2 2 172193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.480 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642787 6077002 1000684725 52000106729 Vijay Kr Prasad Tura Tura Bazar #129692 9862306921 3211003 1 1 14 3211 DLT 231 1 0 0 0 17342 36.8100 1 0 9999 125773XD1 1 0 3 0 0 204.3400 2.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #129692 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 28.3200 0 0.2000 0 2026-02-02 0 0 0 0 9862306921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 16-12-2025 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2016-02-04,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 2860 0.9700 25.5129189 90.2176169 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 204.3400 2026-02-02 115.2000 2 1 129692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000684725 6077082 1000677817 52000082343 Suban Lohar Tura Fancy Valley Tura #97370 7630048811 3211003 1 1 14 3211 DLT 231 1 0 0 0 3848.8500 75.2200 1 0 9999 11097521 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4409.4500 0 0 Tura Fancy Valley Tura #97370 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7630048811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 08-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-08 169 13.3600 25.5099122 90.215423 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-02 115.2000 2 2 97370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.360 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677817 6077104 1000678943 52000083483 Subud Sarkar Tura Fancy Valley Tura #98557 9366711787 3211003 1 1 14 3211 DLT 231 3 0 0 0 2533.4800 108.7400 1 0 9999 11159620 1 0 3 0 0 -6.2100 6.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2768.4600 0 0 Tura Fancy Valley Tura #98557 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366711787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 26-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-26 627 55.9900 25.5088829 90.2137558 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 6.1800 0 2026-02-26 345.6000 2 2 98557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.990 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678943 6077129 1000673353 52000077523 Sudir Ghosh Tura Ananda Moth #94842 8974394177 3211003 1 1 14 3211 DLT 231 1 0 0 0 4674.4900 93.4600 1 0 9999 11092596 1 0 3 0 0 -0.8900 5.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5581.8600 0 0 Tura Ananda Moth #94842 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974394177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 23-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-23 584 85.2900 25.5136793 90.217003 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 5.8000 0 2026-02-23 115.2000 2 2 94842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.290 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673353 6077150 1000652335 12000033874 Suktha Merry M Sangma Tetengkol #177653 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 1386 115 1 0 9999 5L14318064 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177653 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2021-07-19,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 733 107.7300 25.5166052 90.2091361 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.1900 2026-02-12 115 2 1 177653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652335 6077211 1000672641 52000069235 Suraj Poul Tura Tura Bazar #83298 9485102840 3211003 1 1 14 3211 DLT 231 2 0 0 0 9368.8900 249.6000 1 0 9999 11097924 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10044.0800 0 0 Tura Tura Bazar #83298 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485102840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 07-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-07 1222 170.1000 25.5124622 90.2164398 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.3100 2026-02-01 249.6000 2 2 83298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672641 6077254 1000678902 52000083442 Syam Sunddar Sha Tura Fancy Valley Tura #98514 8132095677 3211003 1 1 14 3211 DLT 231 2 0 0 0 3672 124.5600 1 0 9999 11097523 1 0 3 0 0 1.0700 1 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98514 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8132095677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 09-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-09 1200 78.3300 25.5096476 90.2147447 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1.0700 2026-02-07 230.4000 2 2 98514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678902 6077434 1000847556 The Secretary Seva Bharati Anandamath 9862922256 3211003 1 1 14 3211 DLT 231 2 0 0 0 1143 39.1800 1 0 9999 11079830 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862922256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 23-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2023-09-20,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 234 6.7700 25.514388 90.2152852 2537 M05la02s 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-10 230.4000 2 2 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 : 6.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000847556 6077578 1000674064 52000078242 Uday Koch Tura Beldarpara #95613 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 1226 35.1400 1 0 9999 11092752 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95613 2026-03-14 0 42JJA05L00N03021 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 0 413 16-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 413 53.9700 25.5096879 90.2163346 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-10 115.2000 2 2 95613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674064 6077628 1000642897 11000008621 Veuerocksay D Marak Te'Tengkol #173006 9856063431 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 4296 89.7900 1 0 9999 5L14312660 1 0 3 0 0 2159.1100 21.5900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #173006 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 44.8200 0 22.8000 0 2026-02-14 0 0 0 0 9856063431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 22-09-2025 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-22 900 66.3200 25.519401 90.2092891 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 2159.1100 2026-02-14 89.7900 2 1 173006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642897 6077639 1000672676 52000069270 Vivekananda Public School Tura Ananda Moth #83366 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 4146 115.2000 1 0 9999 237458 1 0 2 0 0 10937.5200 109.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83366 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 922.2300 0 80.5300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 16-06-2023 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-06-16 0 104.3200 25.5132543 90.2147429 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 10937.5200 2026-02-11 115.2000 2 1 83366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672676 6077686 1000674066 52000078244 Warchi Momin Tura Beldarpara #95615 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 5452.2600 136.4300 1 0 9999 11092905 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 5916.1800 0 0 Tura Beldarpara #95615 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 06-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-06 489 62.1400 25.5093041 90.2161642 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.8800 2026-02-03 136.4300 2 2 95615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.140 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000674066 6213964 1000643394 11000009687 \rikmitchi M Sangma Leper Colony #184982 8787681047 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2378.3300 115.4300 1 0 9999 11082677 1 0 3 0 0 -5.9900 5.3200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2419.2200 0 0 Leper Colony #184982 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787681047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2022-07-07,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-20 540 93.8100 25.5218841 90.2082011 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 5.3200 0 2026-02-20 115.4300 2 2 184982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.810 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000643394 6214031 1000672647 52000069241 Ajay Kr. Prasad Tura Tura Bazar #83314 7005108573 3211003 1 1 14 3211 DLT 231 2 0 0 0 39411 234.1500 1 0 9999 100845 1 0 3 0 0 -0.6200 16.8400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83314 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005108573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 20-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,2.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,2.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1697 256.6100 25.5128169 90.215987 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 16.8400 0 2026-02-20 234.1500 2 1 83314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672647 6214035 1000643411 11000009717 Akash Basfor Anandamath #186155 8787761431 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3438.0900 92.7900 1 0 9999 11092809 1 0 3 0 0 -1.4100 2.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3692.2300 0 0 Anandamath #186155 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787761431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2022-08-16,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 240 37.8000 25.5140381 90.21649 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 2.3800 0 2026-02-19 92.7900 2 2 186155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000643411 6214129 1000692651 55000008436 Anil Gupta Prasad Tura Anandamath #83402 7005873822 3211003 1 1 14 3211 CLT 331 1 0 0 0 10260 30.5100 1 0 9999 636379 1 0 3 0 0 363.6000 3.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #83402 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 15.5700 0 1.3200 0 2026-02-09 0 0 0 0 7005873822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 31-01-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-31 1590 31.9100 25.5132354 90.2164984 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 363.6000 2026-02-09 216 2 1 83402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692651 6214209 1000652425 12000033999 Arati Mallick Beldarpara #177824 9615168886 3211003 1 1 14 3211 DLT 231 1 0 0 0 2338.2800 64.3200 1 0 9999 11094277 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2588.4600 0 0 Beldarpara #177824 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9615168886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 10-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-07-23,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-10 326 39.2100 25.5090235 90.2154812 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-02 115.2000 2 2 177824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652425 6214213 1000678928 52000083468 Arati Sarkar Tura Fancy Valley Tura #98542 6009121968 3211003 1 1 14 3211 DLT 231 4 0 0 0 10333.9000 286.4300 1 0 9999 11091850 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 11364.8400 0 0 Tura Fancy Valley Tura #98542 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1373 17-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,4.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,4.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-17 1373 171.4000 25.5095079 90.214681 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.0900 2026-02-02 460.8000 2 2 98542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.400 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678928 6214255 1000673184 52000077354 Arun Damai Tura Beldarpara #96269 7005980069 3211003 1 1 14 3211 DLT 231 1 0 0 0 2659.9200 60.7200 1 0 9999 11094280 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3132.3100 0 0 Tura Beldarpara #96269 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005980069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 06-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-06 249 26.7500 25.5088476 90.2153733 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.1900 2026-02-01 115.2000 2 2 96269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673184 6214275 1000693540 55000012963 Ashibrata Ghose Tura Tura Bazar #123155 8731997259 3211003 1 1 14 3211 CLT 331 6 0 0 0 1690 322.6300 1 0 999999 22003172 8 0 3 0 0 1863.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #123155 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 -1876.7500 0 0 0 2026-02-09 0 0 0 0 8731997259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42600 11-02-2026 0.5600 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,6.000,0.000,1.1785714285714286,33,331 2015-09-01,2026-03-14,6.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,6.000,0.000,1 0.3000 2026-02-11 42600 330.7100 25.5121611 90.2158314 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -13.5600 2026-02-09 1296 2 2 123155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 330.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693540 6214291 1000677302 52000081821 Asma Khutam Tura Fancy Valley Tura #100054 9366504691 3211003 1 1 14 3211 DLT 231 1 0 0 0 3691.1100 62.9600 1 0 9999 11097524 1 0 3 0 0 838.8200 8.3900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3804.2500 0 0 Tura Fancy Valley Tura #100054 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 32.1800 0 5.3100 0 2026-02-02 0 0 0 0 9366504691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 24-10-2025 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-24 1610 10.7400 25.5097996 90.2153359 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 838.8200 2026-02-02 115.2000 2 2 100054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.740 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677302 6214292 1000647680 12000016122 Asma Khutam (S/M) Fency Velly Tura #146184 8413051472 3211003 1 1 14 3211 DLT 231 1 0 0 0 1871.1600 56.3800 1 0 9999 11097526 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2281.8500 0 0 Fency Velly Tura #146184 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413051472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2196 08-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2018-05-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-08 2196 25.3000 25.508918 90.216113 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.8900 2026-02-01 115.2000 2 2 146184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.300 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647680 6214299 1000679135 52000083779 Atkinson B Marak Tura Coopt. B. Home Guard Office #112764 7005059459 3211003 1 1 14 3211 DLT 231 1 0 0 0 45139 115 1 0 9999 3577 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. B. Home Guard Office #112764 2026-03-14 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005059459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 16-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 762 111.3200 25.5186588 90.2093779 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.3600 2026-02-16 115 2 1 112764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679135 6214328 1000679119 52000083760 B M Ritchil Tura Tetengkol #112745 9862504359 3211003 1 1 14 3211 DLT 231 3 0 0 0 6650 346 1 0 9999 18462 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112745 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862504359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 20-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-20 2223 327.2700 25.5158432 90.2078388 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5900 2026-02-12 346 2 1 112745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679119 6214341 1000674076 52000078254 Bablu Paul Choudhury Tura Beldarpara #95625 8798931990 3211003 1 1 14 3211 DLT 231 2 0 0 0 2971.7600 103.1900 1 0 9999 11160189 1 0 3 0 0 362.6600 3.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3280.3800 0 0 Tura Beldarpara #95625 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 4.1700 0 1.3700 0 2026-02-01 0 0 0 0 8798931990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 18-01-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-18 475 26.4900 25.5136591 90.2125927 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 362.6600 2026-02-02 230.4000 2 2 95625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.490 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674076 6214356 1000683118 52000103393 Badal Modak Tura Anandamoth #125607 8798513927 3211003 1 1 14 3211 DLT 231 1 0 0 0 4453.9700 119.6300 1 0 9999 11093346 1 0 3 0 0 4789.3700 47.8900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4688.2900 0 0 Tura Anandamoth #125607 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 78.1700 0 14.4900 0 2026-02-01 0 0 0 0 8798513927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 17-12-2025 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-09-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-17 3500 87.4400 25.513732 90.2172678 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 4789.3700 2026-02-01 119.6300 2 2 125607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000683118 6214391 1000678927 52000083467 Ballu Paul Tura Fancy Valley Tura #98541 9862160294 3211003 1 1 14 3211 DLT 231 1 0 0 0 1877 47.8400 1 0 9999 11092630 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98541 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862160294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 09-02-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 403 52.2200 25.5092489 90.215716 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.8600 2026-02-09 115.2000 2 2 98541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678927 6214438 1000681529 52000094112 Barming Sangma Tura Tetengkol #112900 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 7163 115 1 0 9999 NOXDMETERXD1092 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112900 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 22-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 665 96.9600 25.5182917 90.209738 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4900 2026-02-12 115 2 1 112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681529 6214439 1000651315 12000031003 Barmitha Marak Leper Colony #172243 9436328919 3211003 1 1 14 3211 DLT 231 1 0 0 0 1743 26.1300 1 0 9999 11083077 1 0 3 0 0 268.8800 2.6900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172243 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-13 0 0 0 0 9436328919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-01-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-01-25,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-27 190 32.8800 25.5230976 90.2094699 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 268.8800 2026-02-13 115.2000 2 2 172243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651315 6214457 1000841376 Basav Sharma Pathak FANCY VALLEY 8787504694 3211003 1 1 14 3211 DLT 231 2 0 0 0 2321 168.7200 1 0 999999 11163339 4 0 3 0 0 -2.6800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787504694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 23-02-2026 0.6800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2023-05-15,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-23 929 124.0700 25.5095216 90.2158377 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -2.6800 2026-02-09 230.4000 2 2 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 : 124.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000841376 6214585 1000642885 11000008607 Bhiva Roy Beldalpara #172916 8787827782 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 688.6300 20.6400 1 0 9999 11096374 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 752.6600 0 0 Beldalpara #172916 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787827782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 11-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-02-02,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 121 8.3700 25.5088329 90.2156414 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.1300 2026-02-02 30 2 2 172916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.370 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642885 6214610 1000681599 52000094183 Biholla D Sangma Tura Teteng Aja #112976 9366115148 3211003 1 1 14 3211 DLT 231 2 0 0 0 4108 113.1200 1 0 9999 1265687 1 0 3 0 0 -0.6100 7.4000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112976 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366115148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 03-03-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-14,2.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 745 92.8300 25.5186408 90.2099154 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 739.5900 2026-02-16 230.4000 2 1 112976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681599 6214631 1000655607 15000004523 Bikash Ch Dey S/M 2 Tura Bazar #180462 9774913770 3211003 1 1 14 3211 CLT 331 2 0 0 0 3102.6300 91.1100 1 0 9999 11097922 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3285.0300 0 0 Tura Bazar #180462 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774913770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 14-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,331 2021-11-24,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-02-14 759 80.6900 25.5121855 90.2161193 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.8200 2026-02-02 432 2 2 180462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.690 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000655607 6214634 1000692620 55000008405 Bikash Ch. Dey Tura Tura Bazar #83311 9436313424 3211003 1 1 14 3211 DLT 231 4 0 0 0 6930.0700 172.4000 1 0 9999 11097926 1 0 3 0 0 7851.3800 78.5100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 7107.5300 0 0 Tura Tura Bazar #83311 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 198.5400 0 39.6400 0 2026-02-02 0 0 0 0 9436313424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-10-2025 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,4.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,4.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,4.000,0.000,1 0.1600 2025-10-23 4000 119.3400 25.512856 90.2163983 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 7851.3800 2026-02-02 460.8000 2 2 83311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.340 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692620 6214661 1000677821 52000082347 Bimal Roy Tura Fancy Valley Tura #97374 9862184367 3211003 1 1 14 3211 DLT 231 2 0 0 0 1525 67.8600 1 0 9999 11159479 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97374 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862184367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 14-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-14 486 53.1900 25.510076 90.2152096 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.2700 2026-02-09 230.4000 2 2 97374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677821 6214677 1000654063 12000040100 Bina Rani Mahanta Anandamath #184692 9863607919 3211003 1 1 14 3211 DLT 231 1 0 0 0 2420 41.3400 1 0 9999 5562622 1 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #184692 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863607919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 18-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2022-06-24,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 265 30.9400 25.5136939 90.2161355 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 0 2026-02-10 115.2000 2 1 184692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654063 6214684 1000681417 52000093980 Binapani Mohanto Tura Lower Babupara Tura #111229 7005040299 3211003 1 1 14 3211 CLT 331 2 0 0 0 2320.7600 432 1 0 9999 11158880 1 0 28 0 0 629.1300 6.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 2726.7600 0 0 Tura Lower Babupara Tura #111229 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 7005040299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 09-01-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,2.000,0.000,0.78571428571428571429,22,331 2015-05-30,2026-03-14,2.000,0.000,0.78571428571428571429 2026-01-01,2026-03-14,2.4406779661016949,331,2.000,0.000,1 0.3000 2026-01-09 1872 0 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 629.1300 2026-02-20 432 2 2 111229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-01 2026-03-07 BILLING_FILE MEPDCL1000681417 6214685 1000679129 52000083773 Binath Sangma Tura Tetengkol #112758 8730038734 3211003 1 1 14 3211 DLT 231 1 0 0 0 7044 115 1 0 9999 794426 1 0 2 0 0 -0.6900 6.9000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112758 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730038734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 28-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 702 100.5500 25.5175761 90.2093025 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 6.9000 0 2026-02-28 115 2 1 112758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679129 6214718 1000674067 52000078245 Birendra Nath Hajong Tura Sepoy Coloney #95616 9402533506 3211003 1 1 14 3211 DLT 231 1 0 0 0 2677 52.2700 1 0 9999 11095120 1 0 3 0 0 410.8200 4.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Coloney #95616 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 1.6600 0 2.2500 0 2026-02-10 0 0 0 0 9402533506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 12-12-2025 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-12 661 23.7300 25.5094074 90.2163645 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 410.8200 2026-02-10 115.2000 2 2 95616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674067 6214726 1000678994 52000083535 Bishnu Lohar Tura Fancy Valley Tura #98614 9402325882 3211003 1 1 14 3211 DLT 231 1 0 0 0 1469 92.7900 1 0 999999 11163338 4 0 3 0 0 1979.5000 19.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98614 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 34.5300 0 15.6000 0 2026-02-07 0 0 0 0 9402325882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 09-10-2025 0.3700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-10-09 623 60.9200 25.5116724 90.2150511 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 1979.5000 2026-02-07 115.2000 2 2 98614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678994 6214749 1000692547 55000008331 Biswanath Choudhury Tura Ananda Moth #83144 9434464642 3211003 1 1 14 3211 CLT 331 13 0 0 0 129163 490.8300 1 0 9999 61036XD5L 1 0 3 0 0 -0.9900 55.5400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83144 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5635 26-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,13.000,0.000,1.1428571428571429,32,331 2015-03-01,2026-03-14,13.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,13.000,0.000,1 0.3000 2026-02-26 5635 539.5900 25.5143969 90.2166455 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 55.5400 0 2026-02-26 2808 2 1 83144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 539.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692547 6214751 1000672691 52000069285 Biswath Bhasper Tura Ananda Moth #83386 8837419922 3211003 1 1 14 3211 DLT 231 1 0 0 0 4639.0500 128.7400 1 0 9999 11093349 1 0 3 0 0 -1.7900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5004.2200 0 0 Tura Ananda Moth #83386 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837419922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 13-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1060 93.6400 25.5137732 90.2166595 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -1.7900 2026-02-01 128.7400 2 2 83386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672691 6214963 1000652433 12000034018 Chaya Koch Anandamath #177839 6909233634 3211003 1 1 14 3211 DLT 231 1 0 0 0 2177.8000 42.9200 1 0 9999 11093015 1 0 3 0 0 5586.1400 55.8600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2287.0400 0 0 Anandamath #177839 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 232.9300 0 10.3700 0 2026-02-01 0 0 0 0 6909233634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 27-10-2025 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-07-23,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-10-27 3500 26.7600 25.5131931 90.2147226 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 5586.1400 2026-02-01 115.2000 2 2 177839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652433 6215017 1000684431 52000104815 Chitu Basfor Tura Anandamath #125745 6009145269 3211003 1 1 14 3211 DLT 231 1 0 0 0 1480 43.6100 1 0 9999 11093216 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #125745 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009145269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 11-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-27,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 226 20.3100 25.5140825 90.2163834 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.4800 2026-02-10 115.2000 2 2 125745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684431 6215159 1000672672 52000069266 Dasorath Koch Tura Ananda Moth #83362 7005189509 3211003 1 1 14 3211 DLT 231 3 0 0 0 11007.9400 286.8700 1 0 999999 11092633 4 0 3 0 0 -9.3000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 11518.3700 0 0 Tura Ananda Moth #83362 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005189509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 16-02-2026 0.3000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-16 720 77.4500 25.5138007 90.2154779 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -9.3000 2026-02-01 345.6000 2 2 83362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672672 6215238 1000692613 55000008398 Dhirendra Ch Poul Tura Tura Bazar #83302 6009863793 3211003 1 1 14 3211 CLT 331 1 0 0 0 2850.9500 79.1500 1 0 9999 11093067 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3283.2500 0 0 Tura Tura Bazar #83302 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009863793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 04-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-04 551 58.1400 25.5123719 90.216427 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.9900 2026-02-01 216 2 2 83302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.140 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692613 6215272 1000692600 55000008385 Dillip Dey Tura T/D Road #83283 9436741757 3211003 1 1 14 3211 CLT 331 2 0 0 0 4760.0300 171.1300 1 0 9999 11093063 1 0 3 0 0 1564.8400 15.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5241.0100 0 0 Tura T/D Road #83283 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 8.9500 0 2026-02-02 0 0 0 0 9436741757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 16-01-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,331 2015-02-05,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-01-16 1120 216.4000 25.512198 90.2160217 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 1564.8400 2026-02-02 432 2 2 83283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.400 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692600 6215299 1000674057 52000078235 Dinesh Dey Tura Beldarpara #95606 9362747558 3211003 1 1 14 3211 DLT 231 1 0 0 0 4983 159.7100 1 0 9999 11097613 1 0 3 0 0 1608.6600 16.0900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95606 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 7.8400 0 13.8500 0 2026-02-10 0 0 0 0 9362747558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 19-01-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 791 269.2300 25.5094212 90.2159117 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1608.6600 2026-02-10 159.7100 2 2 95606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674057 6215382 1000692708 55000010778 Dr Tilak Bahadur Chetry Tura Ananda Moth #94806 9436112178 3211003 1 1 14 3211 CLT 331 1 0 0 0 393 90 1 0 999999 11116593 4 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94806 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4294 12-02-2026 0.3100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-12 4294 165.3600 25.5134258 90.2166814 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.3100 2026-02-11 90 2 2 94806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692708 6215403 1000692622 55000008407 Durga Prasad Rauniar Tura Tura Bazar #83316 8974114215 3211003 1 1 14 3211 CLT 331 3 0 0 0 3387.3400 94.3500 1 0 9999 11092243 1 0 3 0 0 1126.4000 11.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3609.8800 0 0 Tura Tura Bazar #83316 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 18.7700 0 4.3500 0 2026-02-01 0 0 0 0 8974114215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1895 31-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,3.000,0.000,1 0.3000 2026-01-31 1895 105.0900 25.5129295 90.21619 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 1126.4000 2026-02-01 648 2 2 83316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692622 6215460 1000677827 52000082354 Elsa Jimmy B Marak Tura Fancy Valley Tura #97381 7005204229 3211003 1 1 14 3211 DLT 231 2 0 0 0 3905.3900 147.1500 1 0 9999 11159480 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4352.8500 0 0 Tura Fancy Valley Tura #97381 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 14-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-14 1880 170.3600 25.5093062 90.214664 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.1500 2026-02-01 230.4000 2 2 97381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677827 6215495 1000673775 52000077950 Enjak B Marak Tura Leprosy Colony #95292 9098258779 3211003 1 1 14 3211 DLT 231 1 0 0 0 6148.8500 215.3000 1 0 9999 11082949 1 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6687.8800 0 0 Tura Leprosy Colony #95292 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9098258779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 16-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-14,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1260 200.5800 25.5200306 90.2102522 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.9400 2026-02-01 215.3000 2 2 95292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.580 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673775 6215569 1000642652 11000008120 Frincey D Arengh Tetengkol #170624 6909240526 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 880 5.1900 1 0 9999 5L14310962 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #170624 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6909240526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 23-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2020-11-18,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 50 7.0700 25.5184486 90.2107319 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.2000 2026-02-14 30 2 1 170624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642652 6215680 1000643407 11000009710 Gilme D Sangma Leper Colony #185053 6909021763 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2106 28.4000 1 0 9999 11086160 1 0 3 0 0 2467.9500 24.6800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #185053 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 171.9800 0 24.0900 0 2026-02-13 0 0 0 0 6909021763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2988 28-03-2025 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2022-07-11,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-28 2988 24.4700 25.5230976 90.2094699 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 2467.9500 2026-02-13 30 2 2 185053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000643407 6215720 1000681520 52000094103 Goingson M Marak Tura Teteng Aja #112891 9615694688 3211003 1 1 14 3211 DLT 231 1 0 0 0 1873 115 1 0 999999 11164553 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112891 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9615694688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 14-02-2026 0.0200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 929 142.5600 25.5188389 90.2076343 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.0200 2026-02-13 115 2 2 112891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681520 6215722 1000672685 52000069279 Gokul Sooner Tura Ananda Moth #83375 3211003 1 1 14 3211 DLT 231 2 0 0 0 9889.6900 200.7600 1 0 9999 11092803 1 0 3 0 0 7022.9400 70.2300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10347.2300 0 0 Tura Ananda Moth #83375 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 177.1900 0 35.5100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-11-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-11-20 3000 172.0600 25.5136354 90.2164472 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 7022.9400 2026-02-01 230.4000 2 2 83375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.060 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672685 6215730 1000653972 12000039548 Gonesh Ch Saha S/M Sepoy Colony #183921 7005703979 3211003 1 1 14 3211 DLT 231 2 0 0 0 3313 106.2900 1 0 9999 11096375 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #183921 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005703979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 19-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2022-05-17,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 657 80.2600 25.5088451 90.2158192 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.0400 2026-02-10 230.4000 2 2 183921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653972 6215731 1000673356 52000077526 Gonga Mandal Tura Ananda Moth #94845 8730959505 3211003 1 1 14 3211 DLT 231 3 0 0 0 1417.5200 18.4100 1 0 9999 11092594 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1712.3800 0 0 Tura Ananda Moth #94845 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8730959505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 11-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-11 375 19.8600 25.5138713 90.2171454 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.9000 2026-02-01 345.6000 2 2 94845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673356 6215740 1000692655 55000008440 Gopal Newar Tura Ananda Moth #83421 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 38312 217.5000 1 0 9999 404051 1 0 3 0 0 1298.9800 12.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83421 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 84.5800 0 8.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 02-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,3.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,3.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-02 8750 170.7500 25.5135067 90.2166982 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1298.9800 2026-02-10 345.6000 2 1 83421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692655 6215741 1000678911 52000083451 Gopal Newar Tura Belderpara S/Meter Tura #98523 7005694372 3211003 1 1 14 3211 DLT 231 1 0 0 0 2403.5600 61.2400 1 0 9999 11094069 1 0 3 0 0 917.6200 9.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2532.7000 0 0 Tura Belderpara S/Meter Tura #98523 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 9.0300 0 6.5200 0 2026-02-03 0 0 0 0 7005694372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 11-11-2025 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-11-11 430 43.6800 25.5099782 90.2154141 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 917.6200 2026-02-03 115.2000 2 2 98523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678911 6215744 1000672655 52000069249 Gopal Devnath No.D Tura Bazar Area #83340 9774049101 3211003 1 1 14 3211 DLT 231 3 0 0 0 3367.7600 70.5500 1 0 9999 11092250 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3585.9900 0 0 Tura Bazar Area #83340 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774049101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 16-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-16 547 45.3600 25.5135233 90.2162543 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.4600 2026-02-01 345.6000 2 2 83340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672655 6215914 1000642653 11000008135 Hemalitha R Marak Tetengkol #170802 8837331763 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2126.3500 53.6500 1 0 9999 11080760 1 0 3 0 0 -0.1400 1.1600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2418.4200 0 0 Tetengkol #170802 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837331763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 25-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2020-11-26,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-25 117 19.2900 25.0360328 90.0190928 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 1.1600 0 2026-02-25 53.6500 2 2 170802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.290 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642653 6215947 1000681616 52000094200 Herilash R Marak Tura Teteng Aja #112993 9366871446 3211003 1 1 14 3211 DLT 231 1 0 0 0 2517.0600 52.4600 1 0 9999 11080757 1 0 3 0 0 0 1.6200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2550.8700 0 0 Tura Teteng Aja #112993 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366871446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 21-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-21 163 15.5300 25.5193178 90.212226 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 1.6200 0 2026-02-21 115.2000 2 2 112993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681616 6215948 1000681607 52000094191 Herilla Marak Tura Tetengkol #112984 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 7944 162 1 0 9999 456146 1 0 2 0 0 -4.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112984 2026-03-14 0 42JJA05L00N04021 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 2840 24-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2840 152.0600 25.5178282 90.2113274 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -4.8500 2026-02-14 162 2 1 112984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681607 6215949 1000681514 52000094097 Herilla Marak Tura Tetengkol #112885 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 2715 230 1 0 9999 10409520 1 0 2 0 0 -4.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112885 2026-03-14 0 42JJA05L00N04021 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 1470 27-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 1470 216.5400 25.5174067 90.211105 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -4.2400 2026-02-14 230 2 1 112885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681514 6216002 1000681526 52000094109 Horen Ch Momin Tura Tetengkol #112897 7085364891 3211003 1 1 14 3211 DLT 231 1 0 0 0 6210.9900 213.2900 1 0 9999 11094620 1 0 3 0 0 -0.1500 11.9600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6388.9000 0 0 Tura Tetengkol #112897 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7085364891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 26-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-07-06,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1206 190.0400 25.5185525 90.2084941 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 11.9600 0 2026-02-26 213.2900 2 2 112897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681526 6216065 1000679121 52000083763 Jackson N Sangma Tura Tetengkol #112748 7005366145 3211003 1 1 14 3211 DLT 231 1 0 0 0 20945 115 1 0 9999 14305417 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112748 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005366145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 694 100.5500 25.5171744 90.2093674 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-12 115 2 1 112748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679121 6216067 1000648047 12000017816 Jakrambal A. Sangma Nehru Ading #151502 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 5264 346 1 0 9999 5L11175352 1 0 2 0 0 -3.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #151502 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 24-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2018-11-01,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 2110 305.4500 25.5144783 90.2045587 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -3.3100 2026-02-12 346 2 1 151502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648047 6216112 1000652429 12000034013 Jarina G Momin Anandamoth #177834 9366200396 3211003 1 1 14 3211 DLT 231 1 0 0 0 12 32.0100 1 0 999999 11133600 4 0 3 0 0 460.1200 4.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-23 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177834 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 2.5700 0 2.3000 0 2026-02-23 0 0 0 0 9366200396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 15-12-2025 0.0100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-14,1.000,0.000,0.67857142857142857143,19,231 2021-07-23,2026-03-14,1.000,0.000,0.67857142857142857143 2026-02-23,2026-03-14,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 1115 11.6000 25.5118817 90.2143547 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 460.1200 2026-02-23 115.2000 2 2 177834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000652429 6216127 1000836506 Jayanta Ghose FANCY VALLEY 8131991734 3211003 1 1 14 3211 DLT 231 2 0 0 0 2794 108.0900 1 0 9999 11158876 1 0 3 0 0 795.0100 7.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY 2026-03-14 0 0 0 0 0 0 0 0 0 0 5.0500 0 2026-02-09 0 0 0 0 8131991734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 08-01-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2023-04-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-01-08 602 97.6400 25.5094993 90.2157368 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 795.0100 2026-02-09 230.4000 2 2 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 : 97.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836506 6216167 1000679141 52000083785 Jenar S Marak Tura Tetengkol #112770 8730083365 3211003 1 1 14 3211 DLT 231 1 0 0 0 9796 115 1 0 9999 254807 1 0 2 0 0 -11.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112770 2026-03-14 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-16 0 0 0 0 8730083365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 750 111.3200 25.5187002 90.2095992 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -11.8700 2026-02-16 115 2 1 112770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679141 6216204 1000642790 11000008477 Jerila R Marak Leper Colony #172199 9862504281 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1090 21.7200 1 0 9999 11083074 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172199 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862504281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 16-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 90 15.0300 25.5210679 90.2098251 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0400 2026-02-13 30 2 2 172199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642790 6216232 1000672689 52000069283 Jhunti Rishi Tura Ananda Moth #83381 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 4496.8900 15.7100 1 0 9999 11091135 1 0 3 0 0 378.2200 3.7800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4846.5400 0 0 Tura Ananda Moth #83381 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 2.1600 0 0.4700 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4540 12-12-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2025-12-12 4540 11.4500 25.5134035 90.2166039 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 378.2200 2026-02-01 216 2 2 83381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672689 6216338 1000642803 11000008497 Joseph M Marak Leper Colony #172273 8974180545 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3299.2500 130.9700 1 0 9999 11039964 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3474.8500 0 0 Leper Colony #172273 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974180545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 02-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-27,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-02 1293 229.1900 25.5222488 90.2120103 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-01 130.9700 2 2 172273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.190 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642803 6216440 1000672646 52000069240 Kalawati Devi Tura Tura Bazar #83313 8860989801 3211003 1 1 14 3211 DLT 231 1 0 0 0 9573 115 1 0 9999 47263XD05LA 1 0 2 0 0 694.3300 6.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83313 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 19-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,1.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,1.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-19 746 100.5500 25.5128297 90.2159976 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 694.3300 2026-02-05 115 2 1 83313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672646 6216447 1000675750 52000080258 Kalidas Prasad Tura Fancy Valley Tura #100970 9862000277 3211003 1 1 14 3211 DLT 231 2 0 0 0 2916 28.5900 1 0 9999 11094066 1 0 3 0 0 -3.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100970 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 11-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-11 217 6.5200 25.5088181 90.2141229 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -3.9000 2026-02-07 230.4000 2 2 100970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675750 6216511 1000679132 52000083776 Karbenson Sangma Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 7005657185 3211003 1 1 14 3211 DLT 231 2 0 0 0 14652 230 1 0 9999 14090 1 0 2 0 0 -4.3600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Coopt. By Supdt Of Texes Office, Tetengkol #112761 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005657185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1400 202.1100 25.5177009 90.2100274 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -4.3600 2026-02-12 230 2 1 112761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679132 6216521 1000674081 52000078259 Kartik Mollik Tura Beldarpara #95630 9485352661 3211003 1 1 14 3211 DLT 231 2 0 0 0 3683.5700 78.6400 1 0 9999 11096200 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3862.9500 0 0 Tura Beldarpara #95630 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485352661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 11-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-11 380 34.7100 25.5089219 90.2157323 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-01 230.4000 2 2 95630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.710 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674081 6216552 1000679120 52000083761 Keneth Marak Tura Tetengkol #112746 9436114982 3211003 1 1 14 3211 DLT 231 3 0 0 0 28616 346 1 0 9999 793518 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112746 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436114982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4236 19-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 4236 327.2700 25.5158521 90.2076891 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8300 2026-02-12 346 2 1 112746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679120 6216581 1000652372 12000033934 Khukumari Hajong Anandamath #177749 9366066538 3211003 1 1 14 3211 DLT 231 1 0 0 0 1836.7700 57.3900 1 0 9999 11093013 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1860.7200 0 0 Anandamath #177749 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366066538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 17-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-07-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 208 18.2700 25.5120948 90.2170113 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.4200 2026-02-02 115.2000 2 2 177749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.270 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652372 6216604 1000678965 52000083505 Kishor Sarkar Tura Fancy Valley Tura #98583 6033039478 3211003 1 1 14 3211 DLT 231 2 0 0 0 2046.1700 77.7200 1 0 9999 11094492 1 0 3 0 0 1798.7700 37.0500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2192.0200 0 0 Tura Fancy Valley Tura #98583 2026-03-14 0 0 0 0 0 0 0 0 0 0 2.9400 0 2026-02-01 0 0 0 0 6033039478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-24 2000 56.8900 25.5094683 90.213497 2467 M05la003 2026-03-14T01:27:41.424136+05:30 2 19.0300 1801.7100 2026-02-24 230.4000 2 2 98583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.890 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678965 6216671 1000673346 52000077516 Krishna Chetry Tura Ananda Moth #94804 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 1486.4100 54.4500 1 0 9999 11093211 1 0 3 0 0 679.6800 6.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1571.3700 0 0 Tura Ananda Moth #94804 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 2.7700 0 4.8300 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 16-12-2025 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-16 194 55.1800 25.5146215 90.216642 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 679.6800 2026-02-01 115.2000 2 2 94804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673346 6216727 1000692808 55000010878 Lakhi Saha Tura Tura Bazar #95686 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 323 7.7800 1 0 9999 11096589 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95686 2026-03-14 0 42JJA05L00N03031 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 0 249 16-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,331 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-16 249 6.7600 25.5122804 90.2170415 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-10 216 2 2 95686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692808 6216739 1000672681 52000069275 Lal Prasad Gupta Tura Ananda Moth #83371 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 22925 171.8000 1 0 9999 795333XD05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83371 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 11-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 1398 198.0500 25.5142627 90.2164181 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.5400 2026-02-10 230.4000 2 1 83371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672681 6216744 1000672677 52000069271 Laluwan Prassad Tura Ananda Moth #83367 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 12581 65.1400 1 0 9999 19410XD05L 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83367 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 11-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 645 72.5300 25.5139435 90.2162947 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.6800 2026-02-10 230.4000 2 1 83367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672677 6216751 1000681605 52000094189 Lasarina N Sangma Tura Teteng Aja #112982 8837211502 3211003 1 1 14 3211 DLT 231 1 0 0 0 8484 115 1 0 9999 39282 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112982 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837211502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 19-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 709 104.1400 25.5189844 90.2079533 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.8900 2026-02-13 115 2 1 112982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681605 6216753 1000643284 11000009271 LAST MERRY CH MOMIN Tetengkol #182944 9862259243 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2426 62.4000 1 0 9999 SS1455567 1 0 3 0 0 272.8000 2.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182944 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 5.2200 0 2.5500 0 2026-02-12 0 0 0 0 9862259243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 2022-04-08,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 540 47.0600 25.5178231 90.2084794 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 272.8000 2026-02-12 62.4000 2 1 182944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643284 6216775 1000681488 52000094071 Lebitha D. Sangma Tura Teteng Aja #112857 7005899215 3211003 1 1 14 3211 DLT 231 1 0 0 0 4669.9700 147.3300 1 0 9999 11081610 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4946.2800 0 0 Tura Teteng Aja #112857 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005899215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 03-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-03 961 147.8700 25.519365 90.2088929 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0600 2026-02-01 147.3300 2 2 112857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.870 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681488 6216850 1000844461 Linosha Terok W Momin LOWER MISSION COMPOUND 9383049037 3211003 1 1 14 3211 DLT 231 3 0 0 0 470 18.0200 1 0 9999 968002 1 0 3 0 0 -364.5000 3.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LOWER MISSION COMPOUND 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383049037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 02-03-2026,02-03-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2023-07-26,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-02 364 19.3400 25.5207154 90.2114237 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 362.5000 2026-02-13 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844461 6216938 1000692711 55000010781 M/S Dipamedical Store Tura Ananda Moth #94809 8974697092 3211003 1 1 14 3211 CLT 331 1 0 0 0 1693.1700 39.9500 1 0 9999 11096091 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1990.0300 0 0 Tura Ananda Moth #94809 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974697092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 06-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-06 347 35.0600 25.5133013 90.2169024 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.1600 2026-02-01 216 2 2 94809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692711 6216940 1000692619 55000008404 M/S Garo Hills Auto Store Tura Tura Bazar #83309 9612251018 3211003 1 1 14 3211 CLT 331 1 0 0 0 1019 31.0500 1 0 9999 11097921 1 0 3 0 0 756.5200 7.5700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83309 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 3.1500 0 2.9300 0 2026-02-09 0 0 0 0 9612251018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 04-12-2025 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2025-12-04 333 39.7000 25.5130912 90.2162406 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 756.5200 2026-02-09 216 2 2 83309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692619 6216944 1000692632 55000008417 M/S Radio Service Ci 9862067330 3211003 1 1 14 3211 CLT 331 2 0 0 0 5386 149.7300 1 0 9999 11092242 1 0 3 0 0 5587.3700 55.8700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Ci 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 40.3900 0 16.0200 0 2026-02-09 0 0 0 0 9862067330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-01-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,2.000,0.000,1 0.3000 2026-01-15 5000 188.9300 25.5130644 90.2161984 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 5587.3700 2026-02-09 432 2 2 83327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692632 6216945 1000692615 55000008400 M/S Raymond Hardware C/O Mahadeb Sarkar Tura Tura Bazar #83304 6009121968 3211003 1 1 14 3211 CLT 331 2 0 0 0 1803.7000 58.7000 1 0 9999 11093069 1 0 3 0 0 -0.9500 7.5100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2015.8100 0 0 Tura Tura Bazar #83304 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 17-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-17 754 76.5100 25.5127689801157 90.2164549380541 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 7.5100 0 2026-02-17 432 2 2 83304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.510 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692615 6216975 1000679112 52000083747 Mala Rani Das Tura Beldapara #101513 9485039187 3211003 1 1 14 3211 DLT 231 1 0 0 0 5091.2900 109.7800 1 0 9999 11092901 1 0 3 0 0 3355.7900 33.5600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6239.5100 0 0 Tura Beldapara #101513 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 2.6100 0 2026-02-02 0 0 0 0 9485039187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 1000 50.5600 25.5092826 90.2157075 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 3355.7900 2026-02-02 115.2000 2 2 101513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.560 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679112 6216980 1000647732 12000016483 Malina Mallick Beldapara #146438 9862237934 3211003 1 1 14 3211 DLT 231 1 0 0 0 2515.2300 50.7800 1 0 9999 11096576 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2713.6000 0 0 Beldapara #146438 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862237934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2624 07-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2018-05-18,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-07 2624 25.3600 25.5090205 90.215374 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.7600 2026-02-01 115.2000 2 2 146438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647732 6216988 1000642895 11000008618 Maloti Marak Te'Tengkol #173001 8731937793 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1072.4000 10.7600 1 0 9999 11081304 1 0 3 0 0 7859.5400 78.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1150.7900 0 0 Te'Tengkol #173001 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 1102.6600 0 21.4100 0 2026-02-02 0 0 0 0 8731937793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-07-2023 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-02-03,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-07-28 0 5.6700 25.5192622728646 90.2086221333593 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 7859.5400 2026-02-03 30 2 2 173001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.670 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000642895 6217016 1000646859 12000012277 Manju Devi Fancy Valley #142063 9436313424 3211003 1 1 14 3211 DLT 231 3 0 0 0 12845.3500 412.4500 1 0 9999 11160761 1 0 3 0 0 13279.1600 132.7900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 13229.4100 0 0 Fancy Valley #142063 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 202.4800 0 43.9700 0 2026-02-01 0 0 0 0 9436313424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2017-08-30,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-01-27 10000 439.1200 25.5106423 90.215401 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 13279.1600 2026-02-02 412.4500 2 2 142063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 439.120 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646859 6217025 1000672684 52000069278 Mamoni Biswas Tura Bazar #83374 8787444677 3211003 1 1 14 3211 DLT 231 2 0 0 0 1641.8300 112.2600 1 0 9999 11159841 1 0 3 0 0 4091.8700 40.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1675.8900 0 0 Tura Bazar #83374 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 60.7200 0 30.4700 0 2026-02-01 0 0 0 0 8787444677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 23-07-2025 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2025-11-12,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-07-23 223 229.7200 25.5137098906562 90.2161812689155 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 4091.8700 2026-02-01 230.4000 2 2 83374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.720 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672684 6217130 1000692720 55000010790 Md Abdul Md Abdul Tura Tura Bazar #94820 9366030965 3211003 1 1 14 3211 CLT 331 1 0 0 0 3798.9100 140.2600 1 0 9999 11096097 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4942.4600 0 0 Tura Tura Bazar #94820 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366030965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 06-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-06 1185 170.1100 25.5133325 90.2169684 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.3300 2026-02-01 216 2 2 94820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.110 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692720 6217198 1000681496 52000094079 Mengra A Sangma Tura Tetengkol #112866 6009962326 3211003 1 1 14 3211 DLT 231 2 0 0 0 12074 158.0600 1 0 9999 5L4684474 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112866 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009962326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 15-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 966 100.6700 25.5168037 90.2092491 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.3100 2026-02-12 230.4000 2 1 112866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681496 6217285 1000681495 52000094078 Michaal N Sangma Tura Tetengkol #112864 9366760285 3211003 1 1 14 3211 DLT 231 1 0 0 0 12267 105.3200 1 0 9999 3644 1 0 3 0 0 -0.1600 7.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112864 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366760285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 06-03-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-06 790 110.4200 25.5166007 90.2089242 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 765.1200 2026-02-12 115.2000 2 1 112864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681495 6217446 1000674073 52000078251 Moni Saha Tura Beldarpara #95622 7005521878 3211003 1 1 14 3211 DLT 231 2 0 0 0 2697.4600 100.5100 1 0 9999 11159525 1 0 3 0 0 6628.3000 66.2800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2976.7200 0 0 Tura Beldarpara #95622 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 115.2300 0 11.9800 0 2026-02-01 0 0 0 0 7005521878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-12-15 3000 68.4300 25.5136746 90.2126032 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 6628.3000 2026-02-02 230.4000 2 2 95622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674073 6217590 1000672664 52000069258 Nanhelal Saha Tura Ananda Moth #83353 9436112630 3211003 1 1 14 3211 DLT 231 2 0 0 0 3141 57.3500 1 0 9999 11092741 1 0 3 0 0 3546.4900 35.4600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83353 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 118.0800 0 22.3700 0 2026-02-10 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6063 18-07-2025 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-07-18 6063 54.1500 25.5140359 90.2160359 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 3546.4900 2026-02-10 230.4000 2 2 83353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672664 6217591 1000674123 52000078301 Nani Gopal Dey Tura Tura Bazar #95726 9073444960 3211003 1 1 14 3211 DLT 231 8 0 0 0 36232 475.9200 1 0 9999 48538 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95726 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9073444960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2456 16-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,8.000,0.000,1.3214285714285714,37,231 2015-05-08,2026-03-14,8.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,8.000,0.000,1 0.1600 2026-02-16 2456 297.0500 25.5121117 90.2161797 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.8900 2026-02-05 921.6000 2 1 95726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000674123 6217593 1000692825 55000010896 Nani Gopal Dey Tura Dalu Road #95710 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 894.6200 23.1600 1 0 9999 11096304 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 971.7400 0 0 Tura Dalu Road #95710 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 269 18.2800 25.5121793 90.216243 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.0100 2026-02-01 216 2 2 95710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692825 6217595 1000692828 55000010899 Nani Gopal Dey Tura Dalu Road #95713 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 28.4600 0.3700 1 0 9999 11092707 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 31.0600 0 0 Tura Dalu Road #95713 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1582 13-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 1582 0.5500 25.5121522 90.2162475 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-02 216 2 2 95713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692828 6217596 1000692832 55000010903 Nani Gopal Dey Tura Dalu Road #95717 7005283704 3211003 1 1 14 3211 CLT 331 1 0 0 0 718.4800 30.6800 1 0 9999 11096303 1 0 3 0 0 -0.6500 3.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 725.8600 0 0 Tura Dalu Road #95717 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005283704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 23-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,331 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 331 28.2600 25.5121178 90.2162487 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 3.0400 0 2026-02-23 216 2 2 95717 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.260 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692832 6217597 1000818687 55000010892 Nani Gopal Dey Tura Dalu Road #95706 9999999999 3211003 1 1 14 3211 CLT 331 5 0 0 0 5697.8900 119.9400 1 0 9999 11096309 1 0 3 0 0 -2348.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 7745.0900 0 0 Tura Dalu Road #95706 2026-03-14 0 0 0 0 0 0 0 0 0 0 1.4400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3408 12-01-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,5.000,0.000,1.4285714285714286,40,331 2015-05-08,2026-03-14,5.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,5.000,0.000,1 0.3000 2026-01-12 3408 34.9100 25.5121732 90.2162282 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -2348.5800 2026-02-02 1080 2 2 95706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.910 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000818687 6217602 1000692952 55000011084 Nantu Biswas Tura Rikman Continental Tura #98653 8787599867 3211003 1 1 14 3211 CLT 331 1 0 0 0 341 82 1 0 999999 11118486 4 0 3 0 0 1904.2800 19.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rikman Continental Tura #98653 2026-03-14 0 42JJA05L00N03029 0 0 0 0 0 0 0 6.3900 0 7.5600 0 2026-02-11 0 0 0 0 8787599867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 20-01-2026 0.7700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-07-01,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-20 8000 182.7600 25.5126554 90.2176458 2529 M05la02f 2026-03-14T01:27:41.424136+05:30 2 0 1904.2800 2026-02-11 82 2 2 98653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692952 6217610 1000677313 52000081832 Narboda Rai Tura Fancy Valley Tura #100065 3211003 1 1 14 3211 DLT 231 2 0 0 0 8170.5900 307.2600 1 0 9999 11095533 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8405.1600 0 0 Tura Fancy Valley Tura #100065 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1914 16-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1914 304.9000 25.5095659 90.2142037 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-02 307.2600 2 2 100065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.900 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677313 6217615 1000679145 52000083789 Narsha R Marak Tura Tetengkol #112774 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 12150 230 1 0 9999 23174XD05L 1 0 2 0 0 -0.7700 14.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112774 2026-03-14 0 42JJA05L00N04021 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 1436 04-03-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-04 1436 209.3300 25.518419 90.2108175 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1411.8700 2026-02-14 230 2 1 112774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679145 6217649 1000672694 52000069288 Nemulal Basper Tura Ananda Moth #83389 7085492388 3211003 1 1 14 3211 DLT 231 1 0 0 0 4991 114.7200 1 0 9999 11093219 1 0 3 0 0 6960.5800 69.6100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83389 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 118.2400 0 15.8500 0 2026-02-10 0 0 0 0 7085492388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-05 2000 111.3000 25.5139576 90.2165632 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 6960.5800 2026-02-10 115.2000 2 1 83389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672694 6217733 1000679143 52000083787 Nilberstone S. Sangma Tura Tetengkol #112772 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 28107 115 1 0 9999 1097207XD05L 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112772 2026-03-14 0 42JJA05L00N04037 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 0 708 18-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 708 104.1400 25.5184659 90.2106334 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1600 2026-02-14 115 2 1 112772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679143 6217746 1000679924 52000092434 Nimai Ch Rai Tura Anandamoth Tura #111703 9366303568 3211003 1 1 14 3211 DLT 231 1 0 0 0 3694 79.6300 1 0 9999 11081081 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #111703 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366303568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 11-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 293 32.8800 25.5122117 90.2138604 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9800 2026-02-11 115.2000 2 2 111703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679924 6218019 1000672653 52000069247 Pannalal Das Tura Bazar Area #83338 9999999999 3211003 1 1 14 3211 DLT 231 4 0 0 0 5489 258.4800 1 0 9999 17048555 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83338 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2915 20-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-20 2915 440.6600 25.515453 90.2157429 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9600 2026-02-09 460.8000 2 1 83338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 440.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672653 6218027 1000678908 52000083448 Paresh Chandra Sur Tura Fancy Valley Tura #98520 9863402808 3211003 1 1 14 3211 DLT 231 3 0 0 0 5601.7200 156.6000 1 0 9999 11091690 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6378.5400 0 0 Tura Fancy Valley Tura #98520 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863402808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1071 09-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-09 1071 136.1500 25.5094811 90.2156392 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.1500 2026-02-01 345.6000 2 2 98520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678908 6218039 1000652437 12000034022 Parmilla Koch Anandamoth #177847 8731861325 3211003 1 1 14 3211 DLT 231 1 0 0 0 1197.7900 33.0500 1 0 9999 11091207 1 0 3 0 0 965.8700 9.6600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1280.4600 0 0 Anandamoth #177847 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 25.2400 0 6.3500 0 2026-02-02 0 0 0 0 8731861325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 21-09-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2021-07-23,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-09-21 601 4.6300 25.5128 90.2151158 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 965.8700 2026-02-02 115.2000 2 2 177847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000652437 6218048 1000692627 55000008412 Partosh Das Tura Tura Bazar #83321 9436112239 3211003 1 1 14 3211 CLT 331 1 0 0 0 10.9400 0.1700 1 0 9999 11092247 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 11.3000 0 0 Tura Tura Bazar #83321 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 17-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-17 345 0.4800 25.5129106 90.2160586 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 -0.2600 2026-02-02 216 2 2 83321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.480 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692627 6218049 1000692628 55000008413 Partosh Das Tura Tura Bazar #83322 9436702461 3211003 1 1 14 3211 CLT 331 1 0 0 0 3175.0800 82.3300 1 0 9999 11092248 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3240.6300 0 0 Tura Tura Bazar #83322 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436702461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 13-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 826 110.7400 25.5129076 90.2160109 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 -0.2200 2026-02-02 216 2 2 83322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.740 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692628 6218138 1000677328 52000081847 Pikraj Thapa Tura Fancy Valley Tura #100080 6009226160 3211003 1 1 14 3211 DLT 231 2 0 0 0 2841 61.4600 1 0 9999 11094340 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100080 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009226160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 10-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-10 459 45.4500 25.5094365 90.2140388 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.1300 2026-02-07 230.4000 2 2 100080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677328 6218144 1000646109 12000008922 Pill N. Marak Anandamath #138664 7005223135 3211003 1 1 14 3211 DLT 231 1 0 0 0 1054 24.7900 1 0 9999 11097075 1 0 3 0 0 781.7700 7.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #138664 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.4500 0 2026-02-11 0 0 0 0 7005223135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2017-01-18,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1000 8.7000 25.5127713 90.2149441 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 781.7700 2026-02-11 115.2000 2 2 138664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646109 6218158 1000846892 Pinky Hajong Sub Meter Anandamath 9378108508 3211003 1 1 14 3211 DLT 231 2 0 0 0 1513 73.4100 1 0 9999 11079914 1 0 3 0 0 5834.7800 58.3500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-14 0 0 0 0 0 0 0 0 289.2800 0 36.8500 0 2026-02-11 0 0 0 0 9378108508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 19-03-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-09-01,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-03-19 1700 57.0500 25.5133442 90.2147175 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 5834.7800 2026-02-11 230.4000 2 2 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000846892 6218182 1000651295 12000030964 Podeni N Marak Leper Colony #172188 8794589575 3211003 1 1 14 3211 DLT 231 1 0 0 0 7880.7400 284.0300 1 0 9999 11086630 1 0 3 0 0 -8.6200 11.7100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7992.8500 0 0 Leper Colony #172188 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794589575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 17-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1180 181.7700 25.5200306 90.2102522 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 11.7100 0 2026-02-17 284.0300 2 2 172188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651295 6218253 1000674083 52000078261 Poresh Ch Mollick Tura Beldarpara #95632 9862913121 3211003 1 1 14 3211 DLT 231 1 0 0 0 2222 51.3700 1 0 9999 11096198 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95632 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862913121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 11-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 231 23.2100 25.5089389 90.2158083 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-10 115.2000 2 2 95632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674083 6218281 1000688660 52000113406 Pradip Das Tura Fancy Valley #159881 9436704818 3211003 1 1 14 3211 DLT 231 2 0 0 0 2761.5000 81.4900 1 0 9999 11092625 1 0 3 0 0 -0.7300 5.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3135.4400 0 0 Tura Fancy Valley #159881 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436704818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 603 19-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2019-12-17,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-19 603 71.8200 25.4956113 90.2029275 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 5.9500 0 2026-02-19 230.4000 2 2 159881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688660 6218285 1000692817 55000010887 Pradip Shome Tura Tura Bazar #95698 8974052463 3211003 1 1 14 3211 CLT 331 1 0 0 0 1697.8800 57.5900 1 0 9999 11097847 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3143.7900 0 0 Tura Tura Bazar #95698 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974052463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 11-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-11 621 77.3000 25.5123072 90.2162595 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.9100 2026-02-01 216 2 2 95698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.300 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692817 6218291 1000692687 55000010756 Prakash Guest House Tura Ananda Moth #94292 9315123171 3211003 1 1 14 3211 CLT 331 2 0 0 0 3066 115 1 0 999999 11164491 4 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94292 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4534 18-02-2026 0.8400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,331 2015-05-08,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-18 4534 353.9200 25.5139839 90.2166007 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8400 2026-02-10 115 2 2 94292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692687 6218298 1000642928 11000008668 Pramila Saha Anandamath #173473 6001049141 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2827.3800 80.4800 1 0 9999 11092742 1 0 3 0 0 981.5300 9.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 3124.1500 0 0 Anandamath #173473 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 13.4800 0 9.9600 0 2026-02-04 0 0 0 0 6001049141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-11-2025 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-04,2026-03-14,1.000,0.000,1.3571428571428571,38,113 2021-02-26,2026-03-14,1.000,0.000,1.3571428571428571 2026-02-04,2026-03-14,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-11-24 300 36.3100 25.5143356 90.2156256 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 981.5300 2026-02-04 80.4800 2 2 173473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.310 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000642928 6218301 1000673174 52000077344 Pranesh Sarkar Tura Beldarpara #96258 9862305333 3211003 1 1 14 3211 DLT 231 1 0 0 0 3036.9600 82.3800 1 0 9999 11096380 1 0 3 0 0 652.8600 6.5300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3481.4700 0 0 Tura Beldarpara #96258 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 5.2900 0 2026-02-01 0 0 0 0 9862305333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 07-01-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-07 381 102.3700 25.50912 90.2157946 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 652.8600 2026-02-01 115.2000 2 2 96258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673174 6218302 1000654440 15000000483 Pranesh Saha Anandamath #125527 9862317624 3211003 1 1 14 3211 CLT 331 2 0 0 0 14734.8900 367.3500 1 0 9999 11091133 1 0 3 0 0 5667.2700 56.6700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 15536.3400 0 0 Anandamath #125527 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 37.4500 0 23.3000 0 2026-02-01 0 0 0 0 9862317624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-01-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-11-19,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-01-09 5000 269.0300 25.516687 90.2187506 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 5667.2700 2026-02-02 432 2 2 125527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.030 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000654440 6218311 1000652370 12000033932 Pratima Koch Anandamath #177747 8798323270 3211003 1 1 14 3211 DLT 231 1 0 0 0 4347 112.8800 1 0 9999 11063423 1 0 3 0 0 7920.4500 79.2000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177747 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 201.8000 0 21.7000 0 2026-02-11 0 0 0 0 8798323270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-11-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-22,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-14 3000 88.9600 25.5122741 90.2139637 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 7920.4500 2026-02-11 115.2000 2 2 177747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652370 6218336 1000652423 12000033997 Premananda Koch Anandamath #177823 8787609413 3211003 1 1 14 3211 DLT 231 1 0 0 0 659 23.1000 1 0 9999 11093020 1 0 3 0 0 1455.7200 14.5600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177823 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-11 0 0 0 0 8787609413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-23,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1000 4.8400 25.5127889 90.2150615 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1455.7200 2026-02-11 115.2000 2 2 177823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652423 6218396 1000681618 52000094202 Prining A Sangma Tura Teteng Aja #112995 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 4569.6200 250.3100 1 0 9999 11082485 1 0 3 0 0 6362.6100 63.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 4679.5800 0 0 Tura Teteng Aja #112995 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 100.3200 0 61.4800 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 19-09-2025 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-07-06,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-09-19 1545 370.5600 25.5186123 90.2123928 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 6362.6100 2026-02-03 250.3100 2 2 112995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.560 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000681618 6218431 1000693189 55000011995 Prodip Kr Sarma Tura Tura Bazar #111168 9089910424 3211003 1 1 14 3211 CLT 331 2 0 0 0 4306.0700 101.9600 1 0 9999 11093171 1 0 3 0 0 5675.0100 56.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 4924.7900 0 0 Tura Tura Bazar #111168 2026-03-14 0 42JJA05L00N03029 0 0 0 0 0 0 0 48.8100 0 8.2800 0 2026-02-03 0 0 0 0 9089910424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 09-01-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,2.000,0.000,1.3928571428571429,39,331 2015-05-30,2026-03-14,2.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,331,2.000,0.000,1 0.3000 2026-01-09 2500 84.2300 25.5130225 90.217746 2529 M05la02f 2026-03-14T01:27:41.424136+05:30 2 0 5675.0100 2026-02-03 432 2 2 111168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.230 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000693189 6218540 1000673350 52000077520 R Ch Paul Tura Ananda Moth #94839 7005969843 3211003 1 1 14 3211 DLT 231 3 0 0 0 28521.0500 768.9600 1 0 9999 11093343 1 0 3 0 0 3084.5600 99.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 29909.2200 0 0 Tura Ananda Moth #94839 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005969843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 19-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-19 7000 726.1900 25.5136113 90.2172899 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 68.1600 3084.5600 2026-02-19 768.9600 2 2 94839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 726.190 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673350 6218563 1000672718 52000069312 Raj Kumar Koch Tura Ananda Moth #83419 7051856137 3211003 1 1 14 3211 DLT 231 2 0 0 0 6605.7800 195.1700 1 0 9999 11092638 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6930.9600 0 0 Tura Ananda Moth #83419 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7051856137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1265 04-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-04 1265 182.5300 25.5137805 90.2155845 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.2900 2026-02-01 230.4000 2 2 83419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672718 6218564 1000672670 52000069264 Raj Kumar Koch Tura Ananda Moth #83360 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 9306.1100 190.9600 1 0 9999 11092634 1 0 3 0 0 -7.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 9900.0800 0 0 Tura Ananda Moth #83360 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 12-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 370 34.9200 25.5137462 90.2156422 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -7.5100 2026-02-02 230.4000 2 2 83360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.920 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672670 6218573 1000692556 55000008340 Rajendra Gupta Tura Tura Bazar #83157 8974997645 3211003 1 1 14 3211 CLT 331 1 0 0 0 208 90 1 0 999999 11115146 4 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83157 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974997645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 885 23-02-2026 0.6000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-23 885 118.9400 25.5131011 90.216843 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 0 -1.6000 2026-02-11 90 2 2 83157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692556 6218580 1000673351 52000077521 Rajesh Paul Tura Ananda Moth #94840 7005140178 3211003 1 1 14 3211 DLT 231 3 0 0 0 8006 339.6900 1 0 9999 11063444 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94840 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005140178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2717 18-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-18 2717 391.2400 25.5135352 90.2173137 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.2700 2026-02-11 345.6000 2 2 94840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673351 6218586 1000674078 52000078256 Rajeswar Mallick Tura Beldarpara #95627 9862748972 3211003 1 1 14 3211 DLT 231 2 0 0 0 3543 75.4000 1 0 9999 11096376 1 0 3 0 0 368.5600 3.6900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95627 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-10 0 0 0 0 9862748972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 20-01-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-20 399 32.8800 25.5089756 90.215814 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 368.5600 2026-02-10 230.4000 2 2 95627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674078 6218624 1000642870 11000008581 Raksime Sangma Tetengkol #172823 8014666574 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3689 115.1500 1 0 9999 11081302 1 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172823 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8014666574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 23-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-29,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 330 54.8000 25.5195758 90.2091272 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -3.2600 2026-02-13 115.1500 2 2 172823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642870 6218643 1000672680 52000069274 Ramji Prasad Gupta Tura Ananda Moth #83370 9862401258 3211003 1 1 14 3211 DLT 231 1 0 0 0 3297.4300 99.9100 1 0 9999 11092810 1 0 3 0 0 513.3400 5.1300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3607.5600 0 0 Tura Ananda Moth #83370 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-02 0 0 0 0 9862401258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 11-01-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-11 1056 70.6300 25.5144705 90.2158199 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 513.3400 2026-02-02 115.2000 2 2 83370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672680 6218667 1000673355 52000077525 Ranjan Mandal Tura Ananda Moth #94844 8730959505 3211003 1 1 14 3211 DLT 231 3 0 0 0 6164.0600 168.7800 1 0 9999 11092591 1 0 3 0 0 2112.1800 21.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8297.5900 0 0 Tura Ananda Moth #94844 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 10.7600 0 15.0600 0 2026-02-01 0 0 0 0 8730959505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2103 17-12-2025 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2025-12-17 2103 124.6800 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 2112.1800 2026-02-01 345.6000 2 2 94844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673355 6218673 1000674070 52000078248 Ranjit Saha Tura Police Coloney #95619 9485400098 3211003 1 1 14 3211 DLT 231 2 0 0 0 2633 67.8500 1 0 9999 11091196 1 0 3 0 0 -0.0200 1.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Coloney #95619 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9485400098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 25-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 194 3.8700 25.5093367 90.216704 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 1.9400 0 2026-02-25 230.4000 2 2 95619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674070 6218674 1000673360 52000077530 Ranjit Kr Paul Tura Ananda Moth #94850 7005689800 3211003 1 1 14 3211 DLT 231 3 0 0 0 19482 346 1 0 9999 23509 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94850 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2404 12-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-12 2404 360 25.513528 90.2173232 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-11 346 2 1 94850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673360 6218712 1000681645 52000094229 Rebeka Marak Tura Teteng Aja #113029 9774561747 3211003 1 1 14 3211 DLT 231 3 0 0 0 6188 207.1800 1 0 9999 11094614 1 0 3 0 0 -2.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #113029 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9774561747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,3.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-16 1400 176.6800 25.5185492 90.2108382 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -2.3300 2026-02-14 345.6000 2 2 113029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681645 6218741 1000651290 12000030955 Rengi Sangma Leper Colony #172173 9233928743 3211003 1 1 14 3211 DLT 231 1 0 0 0 2815.8800 124.6500 1 0 9999 11086276 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2840.0200 0 0 Leper Colony #172173 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9233928743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2143 16-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2021-01-21,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 2143 96.8600 25.5174346 90.2137686 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9500 2026-02-02 124.6500 2 2 172173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651290 6218775 1000677869 52000082398 Ricku Panthi Tura Fancy Valley Tura #97425 9168669689 3211003 1 1 14 3211 DLT 231 2 0 0 0 10516.9900 277.4200 1 0 9999 11094815 1 0 3 0 0 -0.4000 12.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 11171.7200 0 0 Tura Fancy Valley Tura #97425 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9168669689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1292 19-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,2.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-14,2.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-19 1292 189.6300 25.5107548 90.2155501 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 12.8200 0 2026-02-19 277.4200 2 2 97425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.630 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677869 6218834 1000673777 52000077952 Robi M Marak Tura L.M. Compound #95294 9862327511 3211003 1 1 14 3211 DLT 231 3 0 0 0 12663 449.9600 1 0 9999 11085550 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95294 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2498 19-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-19 2498 377.9300 25.5210636 90.2098277 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.7000 2026-02-13 449.9600 2 2 95294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 377.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673777 6218868 1000681527 52000094110 Rollingston Sangma Tura Tetengkol #112898 8787504779 3211003 1 1 14 3211 DLT 231 1 0 0 0 7802 115 1 0 9999 NOXDMETERXD1100 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112898 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787504779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 26-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 708 104.1400 25.5193846 90.209649 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0100 2026-02-14 115 2 1 112898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681527 6218894 1000692940 55000011072 Ronald Rikman Shop 116 Ronald Rikman Shop 116 Tura C/O Ronald Rikman Shop 116,Rikman Continental Tura #98641 9436113358 3211003 1 1 14 3211 CLT 331 4 0 0 0 3421 150 1 0 999999 11115860 4 0 3 0 0 3913.2300 39.1300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Ronald Rikman Shop 116,Rikman Continental Tura #98641 2026-03-14 0 42JJA05L00N03029 0 0 0 0 0 0 0 39.8200 0 21.5400 0 2026-02-11 0 0 0 0 9436113358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4095 11-02-2026 0.4100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,4.000,0.000,1.1071428571428571,31,331 2015-07-01,2026-03-14,4.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,4.000,0.000,1 0.3000 2026-02-11 4095 520.7300 25.512742 90.2175897 2529 M05la02f 2026-03-14T01:27:41.424136+05:30 2 0 3913.2300 2026-02-11 150 2 2 98641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 520.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692940 6218963 1000642794 11000008481 Rotnilla T Sangma Leper Colony #172211 8414075881 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1559.0800 25.1600 1 0 9999 11039969 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1802.8300 0 0 Leper Colony #172211 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414075881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 15-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-15 103 17.5500 25.5211294 90.2181645 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.2400 2026-02-02 30 2 2 172211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642794 6219000 1000674840 52000079026 S M Ghose Tura Ananda Moth #94290 9612437872 3211003 1 1 14 3211 DLT 231 1 0 0 0 766 90 1 0 999999 11115859 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94290 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612437872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 13-02-2026 0.5700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 366 44.4800 25.5136769 90.2167805 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.5700 2026-02-10 90 2 2 94290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674840 6219033 1000842679 Sairika T Sangma LEPER COLONY 9612274970 3211003 1 1 14 3211 DLT 231 2 0 0 0 1738 50.5700 1 0 9999 10003985 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612274970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 15-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2023-06-19,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-15 277 20.3100 25.5193134 90.212167 2568 M05la03s 2026-03-14T01:27:41.424136+05:30 2 0 -0.0700 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842679 6219050 1000674087 52000078265 Sajan Kumar Harlalka Tura Beldarpara #95636 9612105750 3211003 1 1 14 3211 DLT 231 2 0 0 0 6533 142.8600 1 0 9999 11096371 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95636 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612105750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 12-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-12 644 66.7200 25.5075834 90.2151044 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.2900 2026-02-07 230.4000 2 2 95636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674087 6219117 1000672659 52000069253 Sambhu Prassad Tura Tura Bazar #83348 8131809229 3211003 1 1 14 3211 DLT 231 2 0 0 0 7845.2400 245.7400 1 0 9999 11092750 1 0 3 0 0 -0.0500 12.4700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8150.9700 0 0 Tura Tura Bazar #83348 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131809229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1256 19-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1256 179.4300 25.5137787 90.2145414 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 12.4700 0 2026-02-19 245.7400 2 2 83348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672659 6219187 1000673194 52000077364 Santi N Sangma Tura Beldarpara #96280 9436524424 3211003 1 1 14 3211 DLT 231 1 0 0 0 4235.0600 105.9400 1 0 9999 11093233 1 0 3 0 0 3292.7700 32.9300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5029.2700 0 0 Tura Beldarpara #96280 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 29.6900 0 4.9400 0 2026-02-01 0 0 0 0 9436524424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-01-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-12 3000 39.6400 25.5099148 90.2172348 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 3292.7700 2026-02-01 115.2000 2 2 96280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673194 6219188 1000649356 12000023222 Santi N Sangma Beldarpara #156354 9863570411 3211003 1 1 14 3211 DLT 231 2 0 0 0 742.7900 23.6400 1 0 9999 11093234 1 0 3 0 0 4443.3900 44.4300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 940.7900 0 0 Beldarpara #156354 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 208.7200 0 10.7100 0 2026-02-01 0 0 0 0 9863570411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-07-2025 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2019-09-04,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-07-07 2500 15.5600 25.5101791 90.2165419 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4443.3900 2026-02-01 230.4000 2 2 156354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649356 6219220 1000679087 52000083722 Sashi Prakash Paul Tura Anandamath #101483 9436112179 3211003 1 1 14 3211 DLT 231 4 0 0 0 6551.0600 230.2500 1 0 9999 11099927 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6867.9900 0 0 Tura Anandamath #101483 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1685 17-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-02-17 1685 225.3700 25.5139394 90.2176869 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.4700 2026-02-02 460.8000 2 2 101483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.370 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679087 6219285 1000681506 52000094089 Secyst Anthony School Tura Tetengkol #112877 9436112866 3211003 1 1 14 3211 DLT 231 1 0 0 0 8203 265.3100 1 0 9999 11082944 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112877 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436112866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2364 23-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2364 385.3700 25.5196277 90.2079226 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1500 2026-02-14 265.3100 2 2 112877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.370 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681506 6219312 1000679118 52000083759 Sellina A Sangma Tura Tetengkol #112744 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 11932 230 1 0 9999 231835 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112744 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 16-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1472 216.5400 25.515818 90.207545 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.3500 2026-02-12 230 2 1 112744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679118 6219438 1000652289 12000033772 Serollin M Marak Tetengkol #177568 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 893 15.6900 1 0 9999 11080756 1 0 3 0 0 6951.8200 69.5200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #177568 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 918.9200 0 17 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-03-2024 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2021-07-14,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-21 1500 16.4400 25.5186178 90.212425 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 6951.8200 2026-02-14 115.2000 2 2 177568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652289 6219467 1000672661 52000069255 Shiboo Pd. Chadhuri Tura Ananda Moth #83350 9434464642 3211003 1 1 14 3211 DLT 231 1 0 0 0 18432 145.6500 1 0 9999 327548 1 0 3 0 0 -0.4000 4.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83350 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9434464642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 26-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 415 53.1900 25.5143249 90.2159407 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 4.1200 0 2026-02-26 145.6500 2 1 83350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672661 6219476 1000651331 12000031040 Shilpi Mallick Beldarpara #172267 9612827727 3211003 1 1 14 3211 DLT 231 1 0 0 0 2644 76.4900 1 0 9999 11096572 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #172267 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612827727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 07-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2021-01-25,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-07 470 60.9200 25.5072597 90.2163768 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.4000 2026-02-07 115.2000 2 2 172267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000651331 6219541 1000674075 52000078253 Shri, Prem Bh. Rawat Chetry Tura Beldarpara #95624 8414077889 3211003 1 1 14 3211 DLT 231 2 0 0 0 7525.9800 204.0600 1 0 9999 11098481 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7854.1500 0 0 Tura Beldarpara #95624 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414077889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 13-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1215 178.0500 25.5091986 90.2161385 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.2400 2026-02-02 230.4000 2 2 95624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674075 6219543 1000674065 52000078243 Shri. Raj G. Momin Tura Beldarpara #95614 8974688666 3211003 1 1 14 3211 DLT 231 2 0 0 0 4266.5200 38.5400 1 0 9999 11092903 1 0 3 0 0 -1.4700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4518.9500 0 0 Tura Beldarpara #95614 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974688666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 06-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-06 322 26.5700 25.5094082 90.216363 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -1.4700 2026-02-02 230.4000 2 2 95614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.570 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674065 6219562 1000674839 52000079025 Sikha Rani Ghose Tura Ananda Moth #94289 9856763755 3211003 1 1 14 3211 DLT 231 1 0 0 0 3797.2000 70.4300 1 0 9999 11093218 1 0 3 0 0 514.0500 5.1400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4110 0 0 Tura Ananda Moth #94289 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 15.1800 0 3.7200 0 2026-02-01 0 0 0 0 9856763755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 28-01-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-28 1560 71.9800 25.5147893 90.2158033 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 514.0500 2026-02-01 115.2000 2 2 94289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.980 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674839 6219684 1000654720 15000001600 Sitaram Prasad Sah Circular Road Tura Bazar #143946 7005051834 3211003 1 1 14 3211 CLT 331 2 0 0 0 25100 258.7400 1 0 9999 5L004258 1 0 3 0 0 1987.2600 19.8700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Circular Road Tura Bazar #143946 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.3400 0 2026-02-09 0 0 0 0 7005051834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 20-01-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,331 2017-12-08,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,2.000,0.000,1 0.3000 2026-01-20 8750 274.1400 25.513048 90.2161547 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 1987.2600 2026-02-09 432 2 1 143946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654720 6219719 1000818457 52000078710 Smt. Predina G. Momin Tura L.M. Compound #93960 8974395232 3211003 1 1 14 3211 DLT 231 1 0 0 0 4005 115 1 0 9999 6104 1 0 2 0 0 -0.5800 6.8400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93960 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 05-03-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 696 100.5500 25.5215243 90.2111635 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 683.7400 2026-02-13 115 2 1 93960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818457 6219762 1000672658 52000069252 Smti Phulmati Kumari Tura Tura Bazar #83347 9366947615 3211003 1 1 14 3211 DLT 231 2 0 0 0 6024.2900 162.9600 1 0 9999 11092805 1 0 3 0 0 7247.4400 100.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7227.7800 0 0 Tura Tura Bazar #83347 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 7.4100 0 2026-02-01 0 0 0 0 9366947615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-20 3000 143.7300 25.5138423666358 90.2160880621523 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 28.0300 7254.8500 2026-02-20 230.4000 2 2 83347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.730 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672658 6219843 1000674841 52000079027 Sonum Rai Tura Ananda Moth #94291 9315123171 3211003 1 1 14 3211 DLT 231 3 0 0 0 133188 346 1 0 9999 5L9815 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94291 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9315123171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4306 18-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,3.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,3.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-18 4306 349.0900 25.5139839 90.2166007 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8500 2026-02-10 346 2 1 94291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674841 6219917 1000672643 52000069237 Subash Poul Tura Tura Bazar #83305 6006121968 3211003 1 1 14 3211 DLT 231 2 0 0 0 71.9400 1.1500 1 0 9999 11091759 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83305 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6006121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 17-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 209 0 25.5130246 90.2161495 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.0400 2026-02-09 230.4000 2 2 83305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000672643 6219934 1000653630 12000037653 Subrato Das Beldarpara #181582 7005979227 3211003 1 1 14 3211 DLT 231 2 0 0 0 10631.9400 432.0600 1 0 9999 11093150 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 11730.8700 0 0 Beldarpara #181582 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005979227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 09-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2022-02-02,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-09 1445 197.0900 25.5093086 90.2160353 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.9600 2026-02-03 432.0600 2 2 181582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.090 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000653630 6219939 1000678944 52000083484 Subud Sarkar Tura Fancy Valley Tura #98558 9366711787 3211003 1 1 14 3211 DLT 231 2 0 0 0 1003.7000 33.5300 1 0 9999 11159614 1 0 3 0 0 -0.7000 2.4000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1118.1200 0 0 Tura Fancy Valley Tura #98558 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366711787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 26-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-26 243 9.2200 25.508841 90.2137967 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 2.4000 0 2026-02-26 230.4000 2 2 98558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678944 6219968 1000692734 55000010804 SukbirBhawan BimalaRai Room NO 10 Anandamath 8876568388 3211003 1 1 14 3211 CLT 331 1 0 0 0 329 111 1 0 999999 11118489 4 0 3 0 0 1264.3600 12.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Room NO 10 Anandamath 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 31.1600 0 7.8600 0 2026-02-11 0 0 0 0 8876568388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 31-01-2026 0.6200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-31 3170 190.0200 25.5134592 90.2172401 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 1264.3600 2026-02-11 111 2 2 94835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692734 6220024 1000672695 52000069289 Suraj Basfor Tura Ananda Moth #83390 9089827754 3211003 1 1 14 3211 DLT 231 1 0 0 0 3418.1100 136.6000 1 0 9999 11159843 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3790.3900 0 0 Tura Ananda Moth #83390 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089827754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 03-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-03 824 124 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-01 136.6000 2 2 83390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.000 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672695 6220025 1000692611 55000008396 Suraj Poul Tura Tura Bazar #83299 9485102840 3211003 1 1 14 3211 CLT 331 1 0 0 0 4203.7100 104.1800 1 0 9999 11097928 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5351.8000 0 0 Tura Tura Bazar #83299 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9485102840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 09-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,331 2015-02-05,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 774 101.1200 25.5124737 90.2164554 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.2200 2026-02-02 216 2 2 83299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.120 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692611 6220029 1000672696 52000069290 Suresh Bhasfer Tura Ananda Moth #83391 8837089611 3211003 1 1 14 3211 DLT 231 1 0 0 0 1927 52.1100 1 0 9999 11092804 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83391 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837089611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 12-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 378 46.5500 25.5140108 90.2165393 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-10 115.2000 2 2 83391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672696 6220051 1000692618 55000008403 Sutapa Kar Purkayastha Tura Tura Bazar #83308 7005582083 3211003 1 1 14 3211 CLT 331 1 0 0 0 2007.5700 36.7200 1 0 9999 11097923 1 0 3 0 0 -0.0700 4.3900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3042.0300 0 0 Tura Tura Bazar #83308 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005582083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 18-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-18 441 48.1100 25.512724 90.2163686 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 4.3900 0 2026-02-18 216 2 2 83308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692618 6220122 1000653129 12000035360 Tarbina Marak Teteng Aja #179203 8414087867 3211003 1 1 14 3211 DLT 231 1 0 0 0 4694 130.0800 1 0 9999 5L14316572XDK 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #179203 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414087867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-09-17,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 770 97.7300 25.5188487 90.2072813 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -8.3100 2026-02-13 130.0800 2 1 179203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653129 6220202 1000651272 12000030914 Teresa D Sangma Leper Colony #172108 8731858530 3211003 1 1 14 3211 DLT 231 1 0 0 0 1031.3000 32.7500 1 0 9999 11083078 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1118.7100 0 0 Leper Colony #172108 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731858530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 17-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2021-01-20,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 170 14.3000 25.5189181 90.2117173 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -3.1900 2026-02-02 115.2000 2 2 172108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.300 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651272 6220394 1000678915 52000083455 Uma Bora Tura Lower Fancy Valley Tura #98527 7630048811 3211003 1 1 14 3211 DLT 231 2 0 0 0 1909 97.8700 1 0 9999 11094819 1 0 3 0 0 1491.5900 14.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Fancy Valley Tura #98527 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 12.6000 0 2026-02-07 0 0 0 0 7630048811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 16-01-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-01-16 470 245.4600 25.5096511 90.2147453 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1491.5900 2026-02-07 230.4000 2 2 98527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.460 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678915 6220397 1000692782 55000010852 United Brothers Tura Fancy Velley #95569 6009371044 3211003 1 1 14 3211 CLT 331 1 0 0 0 27.2300 216 1 0 9999 11160565 1 0 28 0 0 912.0400 9.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Velley #95569 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 88.8000 0 0.0200 0 2026-01-17 0 0 0 0 6009371044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8086 13-10-2025 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,1.000,0.000,0.78571428571428571429,22,331 2015-05-08,2026-03-14,1.000,0.000,0.78571428571428571429 2026-01-17,2026-03-14,1.8983050847457627,331,1.000,0.000,1 0.3000 2025-10-13 8086 0 25.5103416 90.2170694 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 912.0400 2026-02-20 216 2 2 95569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-17 2026-03-07 BILLING_FILE MEPDCL1000692782 6220442 1000674525 52000078709 Vinthon Momin Tura L.M. Compound #93959 9774927176 3211003 1 1 14 3211 DLT 231 1 0 0 0 38697 115 1 0 9999 5687XD1 1 0 2 0 0 -690.5900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93959 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774927176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 690 100.5500 25.5211877 90.2102452 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -690.5900 2026-02-13 115 2 1 93959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674525 6220444 1000642782 11000008468 Violet M Marak Leper Colony #172176 8730066399 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1779 52.0800 1 0 9999 11084887 1 0 3 0 0 5780.9000 57.8100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172176 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 56.1300 0 4.6700 0 2026-02-13 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-20 1000 23.8600 25.5230976 90.2094699 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5780.9000 2026-02-13 52.0800 2 2 172176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642782 6220538 1000679125 52000083769 Wiland G Marak Tura Tetengkol #112754 8837013539 3211003 1 1 14 3211 DLT 231 1 0 0 0 17551 115 1 0 9999 10231511XD05L 1 0 2 0 0 678.8500 6.7900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112754 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 8837013539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-01-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 1970 100.5500 25.5174798 90.2082268 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 678.8500 2026-02-12 115 2 1 112754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679125 6220557 1000681487 52000094070 William D Sangma Tura Tetengkol #112856 8413008227 3211003 1 1 14 3211 DLT 231 1 0 0 0 10364 54.3200 1 0 9999 1096 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112856 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8413008227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 16-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 342 40.6100 25.5157701 90.2080345 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8400 2026-02-12 115.2000 2 1 112856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681487 6356558 1000692641 55000008426 Abdur Roof Tura Tura Bazar #83344 9436301134 3211003 1 1 14 3211 CLT 331 1 0 0 0 2831.3500 216 1 0 9999 11091134 1 0 28 0 0 282.2600 2.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 2855.2500 0 0 Tura Tura Bazar #83344 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 3 0 0 0 2026-01-04 0 0 0 0 9436301134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 24-01-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,1.000,0.000,0.78571428571428571429,22,331 2015-02-05,2026-03-14,1.000,0.000,0.78571428571428571429 2026-01-04,2026-03-14,2.3389830508474576,331,1.000,0.000,1 0.3000 2026-01-24 301 0 25.5133893 90.2166161 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 282.2600 2026-02-20 216 2 2 83344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-04 2026-03-07 BILLING_FILE MEPDCL1000692641 6356564 1000846972 Abhay Mishra Fancy Valley 9402597656 3211003 1 1 14 3211 DLT 231 2 0 0 0 85 133.6800 1 0 999999 11118021 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9402597656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 13-02-2026 0.5800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2023-09-15,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-13 293 26.1100 25.5098803 90.2154538 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.5800 2026-02-09 230.4000 2 2 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 : 26.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000846972 6356568 1000673178 52000077348 Abindra Hajong Tura Beldarpara #96262 8787691497 3211003 1 1 14 3211 DLT 231 1 0 0 0 1098.5800 35.6800 1 0 9999 11160186 1 0 3 0 0 163.9300 1.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1180 0 0 Tura Beldarpara #96262 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0.7800 0 2026-02-01 0 0 0 0 8787691497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 13-01-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-13 650 15.0500 25.5085374 90.2158601 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 163.9300 2026-02-02 115.2000 2 2 96262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673178 6356665 1000642519 11000007786 Amalia Amanchi A Sangma Leper Colony #169104 9362188423 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 660 22.7700 1 0 9999 11081694 1 0 3 0 0 956.6200 9.5700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #169104 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 48.7600 0 10.3300 0 2026-02-13 0 0 0 0 9362188423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-06-2025 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-10-12,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-16 260 0 25.5231531 90.2098848 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 956.6200 2026-02-13 30 2 2 169104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642519 6356666 1000674050 52000078228 Amar Devnath Tura Beldarpara #95599 7086068440 3211003 1 1 14 3211 DLT 231 2 0 0 0 908 1.4000 1 0 9999 11093155 1 0 3 0 0 5457.4000 54.5700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95599 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 289.2200 0 2.1400 0 2026-02-06 0 0 0 0 7086068440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-07-2025 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,2.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-14,2.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-07-25 1500 0 25.5097237 90.2161517 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 5457.4000 2026-02-06 230.4000 2 2 95599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000674050 6356700 1000679113 52000083748 Anandeo Panday Tura Beldapara #101514 7000567480 3211003 1 1 14 3211 DLT 231 1 0 0 0 375.4700 22.2200 1 0 9999 11159929 1 0 3 0 0 172.1100 1.7200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 428.2500 0 0 Tura Beldapara #101514 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0.7300 0 2026-02-01 0 0 0 0 7000567480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 09-01-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-09 768 14.1900 25.5087557 90.2141767 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 172.1100 2026-02-02 115.2000 2 2 101514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.190 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679113 6356722 1000679142 52000083786 Anil D Sangma Tura Hawakhana #112771 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 9041 115 1 0 9999 791887XD1 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112771 2026-03-14 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 26-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 690 100.5500 25.5182031 90.209842 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-12 115 2 1 112771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679142 6356781 1000652762 12000034641 Aparna Mohanta Beldarpara #178449 9436140708 3211003 1 1 14 3211 DLT 231 1 0 0 0 1596.3300 33.2300 1 0 9999 11095119 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 1822.0100 0 0 Beldarpara #178449 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436140708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 12-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2021-08-13,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-12 240 24.3200 25.5096283 90.2164027 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.2200 2026-02-03 115.2000 2 2 178449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.320 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652762 6356867 1000682859 52000103125 Ashok Kr Singh Tura Fancy Valley #123440 9999999999 3211003 1 1 14 3211 DLT 231 5 0 0 0 6080 204.4900 1 0 9999 11091841 1 0 3 0 0 -7.2800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123440 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 16-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,5.000,0.000,1.1785714285714286,33,231 2015-09-01,2026-03-14,5.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,5.000,0.000,1 0.1600 2026-02-16 2140 327.6300 25.5097308 90.2152641 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -7.2800 2026-02-09 576 2 2 123440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682859 6356914 1000653151 12000035434 Bablu Paul Choudhury(S/M-1) Beldarpara #179249 7005692916 3211003 1 1 14 3211 DLT 231 2 0 0 0 2851.4800 113.0500 1 0 9999 11160188 1 0 3 0 0 331.8800 3.3200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3124.6100 0 0 Beldarpara #179249 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.0100 0 2026-02-01 0 0 0 0 7005692916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 514 12-01-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2021-09-21,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-12 514 19.4600 25.5126168 90.2178714 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 331.8800 2026-02-02 230.4000 2 2 179249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.460 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653151 6356942 1000692809 55000010879 Baldeo Prasad Tura Tura Bazar #95687 7005227801 3211003 1 1 14 3211 CLT 331 1 0 0 0 2080.8100 51.9300 1 0 9999 11095867 1 0 3 0 0 407.2500 4.0700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2259.2300 0 0 Tura Tura Bazar #95687 2026-03-14 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 1.5900 0 2026-02-01 0 0 0 0 7005227801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-02 2100 38.3400 25.5116528 90.2172206 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 407.2500 2026-02-01 216 2 2 95687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692809 6356953 1000673778 52000077953 Ballerina G Momin Tura L.M. Compound #95295 9436995530 3211003 1 1 14 3211 DLT 231 1 0 0 0 41715 115 1 0 9999 NOXDMETERXD236 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95295 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436995530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5211118 90.2100857 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5100 2026-02-13 115 2 1 95295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673778 6356955 1000678926 52000083466 Ballu Paul Tura Fancy Valley Tura #98540 7005208818 3211003 1 1 14 3211 DLT 231 2 0 0 0 3350.9700 119.8500 1 0 9999 11092627 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4507.6300 0 0 Tura Fancy Valley Tura #98540 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005208818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 09-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-09 1230 184.2500 25.5091154 90.2147882 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.0500 2026-02-02 230.4000 2 2 98540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678926 6356985 1000692637 55000008422 Banal Sangma Tura Tura Bazar #83334 9485191420 3211003 1 1 14 3211 CLT 331 5 0 0 0 12567.4100 574.3000 1 0 9999 11161194 1 0 3 0 0 -0.0600 54.7600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 12851.5800 0 0 Tura Tura Bazar #83334 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485191420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5554 23-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,5.000,0.000,1 0.3000 2026-02-23 5554 786.0800 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 54.7600 0 2026-02-23 1080 2 2 83334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 786.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692637 6357031 1000672674 52000069268 Basu Koch Tura Ananda Moth #83364 9402536601 3211003 1 1 14 3211 DLT 231 1 0 0 0 4452.8200 124.0500 1 0 9999 11092635 1 0 3 0 0 1382.7800 13.8300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5020.4200 0 0 Tura Ananda Moth #83364 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 10.7700 0 11.5100 0 2026-02-01 0 0 0 0 9402536601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 18-12-2025 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-18 501 120.2700 25.5136271 90.2155328 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1382.7800 2026-02-01 124.0500 2 2 83364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672674 6357053 1000653682 12000037952 Bellinda N Sangma Tetengkol #182090 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 555 230 1 0 9999 5L5122 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182090 2026-03-14 0 42JJA05L00N04036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 18-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2022-02-26,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 1380 202.1100 25.5176714 90.2080406 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.7800 2026-02-12 230 2 1 182090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653682 6357079 1000674887 52000079074 Bengali Boys L P School Bengali Boys L P School Tura Police Reserve S/Station Tura #94342 9436313443 3211003 1 1 14 3211 DLT 231 1 0 0 0 442.9000 23.2200 1 0 9999 11159847 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 479.1500 0 0 Tura Police Reserve S/Station Tura #94342 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436313443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 05-02-2026 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-29,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-05 153 10.9100 25.5131261 90.2198381 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 -0.2700 2026-02-02 115.2000 2 2 94342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.910 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674887 6357143 1000674071 52000078249 Bhupendra Das Tura Sepoy Coloney #95620 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 1965 345.6000 1 0 9999 11091191 1 0 3 0 0 3422.6700 34.2300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Coloney #95620 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 175.2500 0 2.1500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4960 17-04-2025,17-04-2025 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,3.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,3.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,3.000,0.000,1 0.1600 2025-04-17 2000 0 25.5095238 90.2164136 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 3422.6700 2026-02-10 345.6000 2 2 95620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000674071 6357155 1000682910 52000103177 Biddyasagar Mishra Tura Fancy Valley #123492 9999999999 3211003 1 1 14 3211 DLT 231 4 0 0 0 1891 34.4500 1 0 9999 5565317 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123492 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 13-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,231 2015-09-01,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-13 421 12.5700 25.506974 90.2165771 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.9100 2026-02-09 460.8000 2 1 123492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682910 6357205 1000678919 52000083459 Bimal Roy Tura Fancy Valley Tura #98533 7630006966 3211003 1 1 14 3211 DLT 231 3 0 0 0 6738 267.5000 1 0 9999 11159475 1 0 3 0 0 1873.8500 18.7400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98533 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 13.6800 0 2026-02-09 0 0 0 0 7630006966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 06-01-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-01-06 1360 266.0500 25.5100083 90.2152228 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 1873.8500 2026-02-09 345.6000 2 2 98533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678919 6357209 1000652352 12000033914 Bimuti Hajong Mahendra Colony #177693 8730060638 3211003 1 1 14 3211 DLT 231 1 0 0 0 3207 84.1900 1 0 9999 11071324 1 0 3 0 0 7297.5400 72.9800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #177693 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 406.2400 0 59.0100 0 2026-02-11 0 0 0 0 8730060638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 20-02-2025 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-20,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-02-20 856 69.9600 25.5122905 90.213969 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 7297.5400 2026-02-11 115.2000 2 2 177693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652352 6357260 1000692609 55000008394 Bishnupada Sarkar Tura Tura Bazar #83296 9436308231 3211003 1 1 14 3211 CLT 331 1 0 0 0 1313.4700 18.0100 1 0 9999 11095600 1 0 3 0 0 -0.2300 2.1200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1421.7300 0 0 Tura Tura Bazar #83296 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436308231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 28-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-28 243 8.5900 25.51247 90.2165685 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 211.6100 2026-02-01 216 2 2 83296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692609 6357265 1000652354 12000033916 Bishuti Koch Mahendra Colony #177695 7085332565 3211003 1 1 14 3211 DLT 231 1 0 0 0 2252.4000 67.7000 1 0 9999 11093254 1 0 3 0 0 2465.1500 24.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2436.8700 0 0 Mahendra Colony #177695 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 42.6300 0 4.8700 0 2026-02-03 0 0 0 0 7085332565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2862 19-12-2025 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2021-07-20,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-12-19 2862 21.6600 25.5122869 90.2140247 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2465.1500 2026-02-03 115.2000 2 2 177695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.660 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652354 6357266 1000678993 52000083534 Bishwanath Kr Lohar Tura Fancy Valley Tura #98613 7005223171 3211003 1 1 14 3211 DLT 231 3 0 0 0 3116 273.0600 1 0 999999 11163337 4 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98613 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005223171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 17-02-2026 0.7400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,3.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-17 2195 319.4400 25.5106317 90.215013 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.7400 2026-02-07 345.6000 2 2 98613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.440 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678993 6357271 1000672719 52000069313 Bisu Koch Tura Ananda Moth #83420 8822949217 3211003 1 1 14 3211 DLT 231 1 0 0 0 16591 184.4300 1 0 9999 846084 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83420 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8822949217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 23-02-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2014-11-15,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 955 143.5400 25.5140324 90.2150151 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.7200 2026-02-11 184.4300 2 1 83420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672719 6357316 1000681516 52000094099 Blubind P Marak Tura College Compound #112887 9612568202 3211003 1 1 14 3211 DLT 231 1 0 0 0 8538 115 1 0 9999 1094XD05L 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112887 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612568202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 16-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 708 104.1400 25.518985 90.2079167 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.2500 2026-02-13 115 2 1 112887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681516 6357328 1000674114 52000078292 Boldev Prasad Tura Tura Bazar #95688 7005227801 3211003 1 1 14 3211 DLT 231 1 0 0 0 2050 50.3600 1 0 9999 11095865 1 0 3 0 0 703.2600 7.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95688 2026-03-14 0 42JJA05L00N03031 0 0 0 0 0 0 0 33.4300 0 2.8700 0 2026-02-10 0 0 0 0 7005227801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3240 05-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 3240 55.4100 25.512269 90.2168929 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 703.2600 2026-02-10 115.2000 2 2 95688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674114 6357355 1000653844 12000038748 Bournritha R Marak S/M Tura Bazar #182816 3211003 1 1 14 3211 DLT 231 8 0 0 0 20298.3100 509 1 0 9999 11092197 1 0 3 0 0 -0.5600 29.9800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 21505.1500 0 0 Tura Bazar #182816 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3018 24-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,8.000,0.000,1.4642857142857143,41,231 2022-04-04,2026-03-14,8.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,8.000,0.000,1 0.1600 2026-02-24 3018 399.3500 25.5132652 90.2163208 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 29.9800 0 2026-02-24 921.6000 2 2 182816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.350 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653844 6357463 1000672940 52000077106 Chandan Debnath Tura Ananda Moth #96001 9402194817 3211003 1 1 14 3211 DLT 231 1 0 0 0 35033 115 1 0 9999 84369XD1 1 0 2 0 0 0.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #96001 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 -1 0 0 0 2026-02-11 0 0 0 0 9402194817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 19-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 793 118.5000 25.5136427 90.2172649 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.7800 2026-02-11 115 2 1 96001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672940 6357542 1000642869 11000008579 Chibira M Sangma Tetengkol #172822 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1587 50.5700 1 0 9999 11094619 1 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172822 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-29,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 320 48.0300 25.5201522 90.208783 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.7700 2026-02-13 50.5700 2 2 172822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642869 6357645 1000653533 12000037244 Collingstone Ch Marak Tetengaja #181079 8837323122 3211003 1 1 14 3211 DLT 231 1 0 0 0 9082 115 1 0 9999 SS4668796 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengaja #181079 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837323122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 644 16-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2022-01-05,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 644 92.8700 25.5182235 90.2069394 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-12 115 2 1 181079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653533 6357807 1000679137 52000083781 Dhallendro Sangma Tura Tetengkol #112766 8794266501 3211003 1 1 14 3211 DLT 231 3 0 0 0 9277 271.4000 1 0 9999 11081603 1 0 3 0 0 -0.0900 27.8100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112766 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794266501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2814 05-03-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-05 2814 469.5600 25.5189995 90.2078943 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 2780.8500 2026-02-13 345.6000 2 2 112766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 469.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679137 6357814 1000678907 52000083447 Dhirendra Paul Tura Fancy Valley Tura #98519 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 3318 55.4500 1 0 9999 11091689 1 0 3 0 0 949.6100 9.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98519 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 71.6800 0 6.7300 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6470 04-12-2025 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-04 6470 36.7500 25.506946 90.2146504 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 949.6100 2026-02-07 115.2000 2 2 98519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678907 6357815 1000682894 52000103161 Dhirendra Ch Paul Tura Beldarpara #123476 3211003 1 1 14 3211 DLT 231 4 0 0 0 4743.5200 101.0200 1 0 9999 11091684 1 0 3 0 0 3463.4200 62.0800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5926.6800 0 0 Tura Beldarpara #123476 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.8300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,4.000,0.000,1.4285714285714286,40,231 2015-09-01,2026-03-14,4.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-23 3000 35.3100 25.5099355 90.2157066 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 27.4300 3465.2500 2026-02-23 460.8000 2 2 123476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.310 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000682894 6357833 1000678906 52000083446 Digen Ch Roy Tura Beldarpara Tura #98518 9436113395 3211003 1 1 14 3211 DLT 231 2 0 0 0 4962 230.4000 1 0 9999 11091686 1 0 7 0 0 1122.5200 11.2300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara Tura #98518 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 8.3900 0 2026-02-20 0 0 0 0 9436113395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-01-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,2.000,0.000,0.78571428571428571429,22,231 2025-04-02,2026-03-14,2.000,0.000,0.78571428571428571429 2026-02-20,2026-03-14,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-21 620 162.5100 25.5098879 90.2159933 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1122.5200 2026-02-20 230.4000 2 2 98518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.510 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000678906 6357933 1000674524 52000078708 Dispensary Konchikolgiri Tura Leprosy Colony #93958 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 11967 115 1 0 9999 164981 1 0 2 0 0 12936.3300 129.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #93958 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 1154.4600 0 102.9600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 26-07-2023 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-07-26 0 100.5500 25.5201823 90.2088119 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 12936.3300 2026-02-13 115 2 1 93958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674524 6358008 1000653159 12000035446 Dr Narendra Narzaree S/M Teteng Aja (Jerusalam) #179635 9436113161 3211003 1 1 14 3211 DLT 231 2 0 0 0 2371 5.9200 1 0 9999 5L4976190 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja (Jerusalam) #179635 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 17-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2021-10-11,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 172 0 25.5184412 90.2101421 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.2000 2026-02-14 230.4000 2 1 179635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000653159 6358030 1000673343 52000077513 Dulal Ch Das Tura Ananda Moth #94800 8119803931 3211003 1 1 14 3211 DLT 231 1 0 0 0 2030.4700 69.4600 1 0 9999 11092595 1 0 3 0 0 -0.4600 6.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2256.5000 0 0 Tura Ananda Moth #94800 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119803931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-23 620 92.8900 25.5136444 90.2169721 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 6.1100 0 2026-02-23 115.2000 2 2 94800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.890 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673343 6358037 1000692644 55000008429 Durjoy Ghose Tura Tura Bazar #83379 7005544593 3211003 1 1 14 3211 CLT 331 1 0 0 0 3771.6200 86.2600 1 0 9999 11091138 1 0 3 0 0 4861.5800 48.6200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4898.6400 0 0 Tura Tura Bazar #83379 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 77.0900 0 11.8200 0 2026-02-01 0 0 0 0 7005544593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2025-12-12 4000 92.4800 25.5132905 90.2166007 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 4861.5800 2026-02-01 216 2 2 83379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692644 6358072 1000642766 11000008449 Elbira Marak Leper Colony #172094 8257808042 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3552.0400 117.6000 1 0 9999 11087005 1 0 3 0 0 5785.1900 57.8500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 3601.8400 0 0 Leper Colony #172094 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 288.5600 0 60.1300 0 2026-02-03 0 0 0 0 8257808042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-03-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,113 2021-01-20,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-03-19 620 37.0300 25.5240187 90.2072553 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5785.1900 2026-02-03 117.6000 2 2 172094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.030 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642766 6358093 1000678925 52000083465 Elsa Jimmy B Marak Tura Fancy Valley Tura #98539 7005204229 3211003 1 1 14 3211 DLT 231 1 0 0 0 5151.3800 186.4300 1 0 9999 11159478 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5738.8400 0 0 Tura Fancy Valley Tura #98539 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005204229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1655 14-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-14 1655 164.7500 25.5093062 90.214664 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.2800 2026-02-02 186.4300 2 2 98539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.750 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678925 6358169 1000681606 52000094190 Ewingson S Marak Tura Teteng Aja #112983 9774495836 3211003 1 1 14 3211 DLT 231 2 0 0 0 8861 291.2800 1 0 9999 778764XD05L 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112983 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1891 17-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1891 275.2500 25.5188056 90.2079297 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0200 2026-02-13 291.2800 2 1 112983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681606 6358265 1000692647 55000008432 Ganesh Newar Tura Ananda Moth #83384 9436112178 3211003 1 1 14 3211 CLT 331 1 0 0 0 616 33.0500 1 0 9999 17072312 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83384 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 12-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-12 805 39.1600 25.5136509 90.2166614 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-11 216 2 1 83384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692647 6358416 1000677816 52000082342 Gopal Newar Tura Belderpara Tura #97369 7005694372 3211003 1 1 14 3211 DLT 231 1 0 0 0 4935.7900 137.8300 1 0 9999 11094070 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6505.7200 0 0 Tura Belderpara Tura #97369 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005694372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 16-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 812 122.6100 25.5099607 90.2154441 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-02 137.8300 2 2 97369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.610 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677816 6358516 1000672720 52000069314 Gugly Basfar Tura Ananda Moth #83423 9233451674 3211003 1 1 14 3211 DLT 231 1 0 0 0 1574.1400 2.6600 1 0 9999 11093214 1 0 3 0 0 -1.3700 8.6800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1792.0100 0 0 Tura Ananda Moth #83423 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9233451674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 03-03-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-03 900 0 25.516687 90.2187506 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 868.1200 2026-02-02 115.2000 2 2 83423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672720 6358537 1000681532 52000094115 Hamilson G Momin Tura Hawakhana #112903 8794280612 3211003 1 1 14 3211 DLT 231 1 0 0 0 14817 115 1 0 9999 95279 1 0 2 0 0 -0.3800 7.0900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112903 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8794280612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 06-03-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-06 715 104.1400 25.5180373 90.2110091 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 709.2400 2026-02-14 115 2 1 112903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681532 6358561 1000672668 52000069262 Hari Mohan Das Tura Ananda Moth #83357 3211003 1 1 14 3211 DLT 231 3 0 0 0 13480.8600 298.4000 1 0 9999 11092749 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 14911.3400 0 0 Tura Ananda Moth #83357 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 04-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,3.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,3.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-04 1325 183.8800 25.5138885 90.2159552 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.3300 2026-02-02 345.6000 2 2 83357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.880 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672668 6358565 1000692815 55000010885 Harison Sangma Tura Tura Bazar #95696 8974395060 3211003 1 1 14 3211 CLT 331 1 0 0 0 5084.4600 147.1300 1 0 9999 11097841 1 0 3 0 0 1264.0500 12.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5919.5400 0 0 Tura Tura Bazar #95696 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 6.6300 0 2026-02-02 0 0 0 0 8974395060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2715 20-01-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,331 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 2715 160.2200 25.5123175 90.2163849 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 1264.0500 2026-02-02 216 2 2 95696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.220 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692815 6358600 1000642773 11000008457 Hellina Mrong Leper Colony #172145 9612105185 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2071.7900 67.6300 1 0 9999 11083079 1 0 3 0 0 7605.8600 76.0600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2138.5900 0 0 Leper Colony #172145 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 865.5800 0 57.7400 0 2026-02-03 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-11-2024 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,113 2021-01-21,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-11-29 4000 30.0200 25.5174346 90.2137686 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 7605.8600 2026-02-03 67.6300 2 2 172145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.020 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642773 6358638 1000672693 52000069287 Heralal Basper Tura Ananda Moth #83388 9366269278 3211003 1 1 14 3211 DLT 231 2 0 0 0 7771.3500 207.7100 1 0 9999 11092806 1 0 3 0 0 1294.1600 12.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8072.0400 0 0 Tura Ananda Moth #83388 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 8.4300 0 10.2400 0 2026-02-01 0 0 0 0 9366269278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 20-01-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-20 850 199.1000 25.513962 90.2165547 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1294.1600 2026-02-01 230.4000 2 2 83388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672693 6358668 1000681497 52000094080 Hillarson N Sangma Tura Tetengkol #112867 9862628538 3211003 1 1 14 3211 DLT 231 1 0 0 0 7085 115 1 0 9999 14276XD2XD05L 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112867 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862628538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 25-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 693 100.5500 25.517148 90.2085317 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.3500 2026-02-12 115 2 1 112867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681497 6358768 1000688661 52000113407 Jagadish Saha Tura Anandamoth #159878 9436909986 3211003 1 1 14 3211 CLT 331 1 0 0 0 33 216 1 0 999999 11118778 4 0 3 0 0 108848.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth #159878 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 -109725.7500 0 4.6200 0 2026-02-09 0 0 0 0 9436909986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123990 01-12-2025 0.2600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2019-07-16,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2025-12-01 123990 44.9700 25.5132813 90.2165983 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 0 2026-02-09 216 2 2 159878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000688661 6358828 1000677310 52000081829 Jaya Pathak Tura Fancy Valley Tura #100062 8787504694 3211003 1 1 14 3211 DLT 231 2 0 0 0 7824.2800 260.4600 1 0 9999 11092628 1 0 3 0 0 -0.6600 19.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8842.0300 0 0 Tura Fancy Valley Tura #100062 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787504694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1966 23-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1966 311.6900 25.5094122 90.2149613 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 19.3800 0 2026-02-23 260.4600 2 2 100062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 311.690 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677310 6358832 1000679925 52000092435 Jayanti Das Tura Anandamoth Tura #111704 7005689916 3211003 1 1 14 3211 DLT 231 1 0 0 0 7235 281.5300 1 0 9999 11092631 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #111704 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 19-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1301 195.3600 25.5137453 90.2153776 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9700 2026-02-11 281.5300 2 2 111704 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679925 6358868 1000692621 55000008406 Jenayan Tewari Tura Tura Bazar #83315 8860989801 3211003 1 1 14 3211 CLT 331 3 0 0 0 2715.8600 158.5800 1 0 9999 11092244 1 0 3 0 0 1270.2200 12.7000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2911.4100 0 0 Tura Tura Bazar #83315 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 5.9300 0 2026-02-01 0 0 0 0 8860989801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1389 19-01-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,331 2025-07-02,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,3.000,0.000,1 0.3000 2026-01-19 1389 143.4000 25.5129187 90.216215 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 1270.2200 2026-02-01 648 2 2 83315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692621 6358884 1000693567 55000012991 Jenitha R Marak Tura Anandamoth Bazar #123183 8787366898 3211003 1 1 14 3211 CLT 331 4 0 0 0 4048.7600 28.4500 1 0 9999 11096094 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4431.0900 0 0 Tura Anandamoth Bazar #123183 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787366898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 11-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,331 2015-09-01,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,4.000,0.000,1 0.3000 2026-02-11 805 22.1900 25.5132817 90.2170481 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.3400 2026-02-01 864 2 2 123183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.190 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000693567 6358981 1000677823 52000082350 Jitendra Nath Ghose Tura Fancy Valley Tura #97377 7005604312 3211003 1 1 14 3211 DLT 231 3 0 0 0 5652.5000 171.5000 1 0 9999 11095760 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5993.4500 0 0 Tura Fancy Valley Tura #97377 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005604312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 05-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-05 1055 131.6300 25.5094146 90.2149801 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.5400 2026-02-02 345.6000 2 2 97377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.630 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677823 6359000 1000652355 12000033917 Jogita Hajong Mahendra Colony #177700 6909698618 3211003 1 1 14 3211 DLT 231 1 0 0 0 1166 43.1800 1 0 9999 11071323 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #177700 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909698618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-20,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 300 30.3000 25.512203 90.2145573 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -4.8000 2026-02-11 115.2000 2 2 177700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652355 6359007 1000642796 11000008488 John Brighter D Marak Mission Compound #172244 8259811560 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 5569 91.8800 1 0 9999 5L14324110 1 0 3 0 0 857.7400 8.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172244 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 4.0900 0 8.4500 0 2026-02-13 0 0 0 0 8259811560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-12-2025 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-25,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-16 1790 75.1100 25.5212296 90.2103099 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 857.7400 2026-02-13 91.8800 2 1 172244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642796 6359042 1000674566 52000078751 Jonan Marak Tura Leprosy Colony #94002 9863118502 3211003 1 1 14 3211 DLT 231 1 0 0 0 1474.9300 27.5800 1 0 9999 11085547 1 0 3 0 0 -5.5600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1559.7700 0 0 Tura Leprosy Colony #94002 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863118502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-14,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 190 16.9900 25.517064 90.2140616 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -5.5600 2026-02-02 115.2000 2 2 94002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.990 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674566 6359104 1000674090 52000078268 Joy Raj Damai Tura Beldarpara #95639 9774366256 3211003 1 1 14 3211 DLT 231 1 0 0 0 9970 233.9100 1 0 9999 SS15413492 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95639 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9774366256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 07-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-07 928 137.7600 25.5081068 90.2156826 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.5300 2026-02-07 233.9100 2 1 95639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674090 6359150 1000649354 12000023219 Junilla A Sangma Teteng Aja #156211 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 3999 41.2600 1 0 9999 5L13515322 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja #156211 2026-03-14 0 42JJA05L00N04021 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 0 410 02-03-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2019-08-29,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 410 41.5800 25.5196837 90.2079121 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0200 2026-02-14 230.4000 2 1 156211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000649354 6359190 1000675748 52000080256 Kalidas Prasad Tura Fancy Valley Tura #100968 9953720824 3211003 1 1 14 3211 DLT 231 2 0 0 0 485 33.3100 1 0 9999 11094063 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100968 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9953720824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 11-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-11 193 0.1500 25.5088201 90.2141278 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.5800 2026-02-07 230.4000 2 2 100968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.150 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675748 6359210 1000647047 12000012950 Kalpana Lohar Fancy Valley #142811 9436330824 3211003 1 1 14 3211 DLT 231 2 0 0 0 2765.4900 78.7600 1 0 9999 11094820 1 0 3 0 0 -3.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3564.9600 0 0 Fancy Valley #142811 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436330824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 10-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2017-09-28,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-10 660 83.1800 25.509711 90.2152298 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -3.3300 2026-02-01 230.4000 2 2 142811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647047 6359259 1000677836 52000082364 Kartick Ch Mondal Tura Fancy Valley Tura #97391 3211003 1 1 14 3211 DLT 231 2 0 0 0 6452.6600 139.5600 1 0 9999 11096453 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6832.1700 0 0 Tura Fancy Valley Tura #97391 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1043 12-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-12 1043 58.8100 25.5088194 90.2138975 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6800 2026-02-02 230.4000 2 2 97391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.810 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677836 6359355 1000672645 52000069239 Kishan Gupta Tura Tura Bazar #83312 6009316130 3211003 1 1 14 3211 DLT 231 1 0 0 0 5199 115 1 0 9999 61932 1 0 2 0 0 -0.3300 60.0700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83312 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009316130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6304 08-03-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,1.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,1.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-08 6304 100.5500 25.5126833 90.2157596 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 6007.1700 2026-02-05 115 2 1 83312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672645 6359387 1000677826 52000082353 Koushala Devi Tura Fancy Valley Tura #97380 8014141064 3211003 1 1 14 3211 DLT 231 1 0 0 0 10581.2900 272.2700 1 0 9999 11092623 1 0 3 0 0 2350.2200 23.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 11029.3900 0 0 Tura Fancy Valley Tura #97380 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 14.2500 0 20.3800 0 2026-02-01 0 0 0 0 8014141064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9333 17-12-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-17 9333 130.4600 25.5091365 90.2145497 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 2350.2200 2026-02-01 272.2700 2 2 97380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677826 6359424 1000649203 12000022523 Krishna Chetry (S/M) Anandamath #159244 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 2950.1200 66.1500 1 0 9999 11091140 1 0 3 0 0 892.9800 8.9300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3311.2700 0 0 Anandamath #159244 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 4.5500 0 5.0400 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 16-12-2025 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2019-11-29,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-12-16 329 42.1200 25.5147961 90.2167276 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 892.9800 2026-02-02 230.4000 2 2 159244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.120 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000649203 6359489 1000692706 55000010776 Lalun Prasad Gupta Tura Ananda Moth #94802 9436113454 3211003 1 1 14 3211 CLT 331 1 0 0 0 947.5500 24.7700 1 0 9999 11091139 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1057.5700 0 0 Tura Ananda Moth #94802 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436113454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 11-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-11 287 19.8600 25.513431 90.2166633 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1300 2026-02-01 216 2 2 94802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692706 6359528 1000642894 11000008617 Lemina B Sangma Te'Tengkol #173000 9862423990 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3653.0400 117.2100 1 0 9999 11094617 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3928.8800 0 0 Te'Tengkol #173000 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862423990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 06-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-02-03,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-06 601 105.3000 25.5198689131066 90.2084115799516 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.7100 2026-02-02 117.2100 2 2 173000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.300 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642894 6359546 1000674521 52000078705 Leontina Marak Tura L.M. Compound #93955 9366801592 3211003 1 1 14 3211 DLT 231 1 0 0 0 9809 115 1 0 9999 NOXDMETERXD61 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93955 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366801592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5205532 90.2096484 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-13 115 2 1 93955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674521 6359692 1000692614 55000008399 M/S Hills Hardware Store Tura Tura Bazar #83303 7005187098 3211003 1 1 14 3211 CLT 331 2 0 0 0 4537.9200 138.8500 1 0 9999 11097843 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5236.2100 0 0 Tura Tura Bazar #83303 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005187098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2845 17-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-17 2845 196.2400 25.5124931 90.2163665 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.5800 2026-02-02 432 2 2 83303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.240 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692614 6359698 1000681615 52000094199 Mackline S Marak Tura Tetengkol #112992 9862628379 3211003 1 1 14 3211 DLT 231 1 0 0 0 3381.5200 103 1 0 9999 11094615 1 0 3 0 0 2920.6700 29.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3630.5600 0 0 Tura Tetengkol #112992 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 43.2500 0 6.8600 0 2026-02-01 0 0 0 0 9862628379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-01-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-27 2000 63.6100 25.5155886 90.2105452 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 2920.6700 2026-02-01 115.2000 2 2 112992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681615 6359708 1000643263 11000009125 Magdalen Sangma Leper Colony #180351 6009294886 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1045.0200 33.1900 1 0 9999 11083072 1 0 3 0 0 216.0300 2.1600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1101 0 0 Leper Colony #180351 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 1.3800 0 2.1200 0 2026-02-01 0 0 0 0 6009294886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-01-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-11-18,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-27 140 38.6800 25.5170645 90.2137686 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 216.0300 2026-02-01 33.1900 2 2 180351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643263 6359732 1000647294 12000014031 Malina Mallick Beldapara #143960 9862237934 3211003 1 1 14 3211 DLT 231 3 0 0 0 5556.3000 165.1700 1 0 9999 11096575 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6163.8700 0 0 Beldapara #143960 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862237934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 11-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2017-12-11,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-11 906 106.0400 25.5090255 90.215378 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.2200 2026-02-01 345.6000 2 2 143960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647294 6359755 1000651547 12000031743 Mani Dalu Anandamath #173471 9393016789 3211003 1 1 14 3211 DLT 231 1 0 0 0 1460.9900 36.1400 1 0 9999 11092637 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1638.7300 0 0 Anandamath #173471 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9393016789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-02-26,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-13 350 12.6000 25.5137542 90.2153522 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.8400 2026-02-01 115.2000 2 2 173471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651547 6359775 1000692596 55000008381 Manjula Ghosh Tura T/D Road #83279 9436546836 3211003 1 1 14 3211 CLT 331 2 0 0 0 13377.4800 285.5100 1 0 9999 11095593 1 0 3 0 0 -0.4800 21.6400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 18428.4400 0 0 Tura T/D Road #83279 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436546836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2196 20-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-20 2196 309.3200 25.512156 90.2158824 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 21.6400 0 2026-02-20 432 2 2 83279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692596 6359788 1000678996 52000083537 Manu Bikram Panthi Tura Fancy Valley Tura #98616 8732898944 3211003 1 1 14 3211 DLT 231 2 0 0 0 5600.1100 153.1900 1 0 9999 11094818 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6160.0300 0 0 Tura Fancy Valley Tura #98616 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8732898944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 05-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-05 736 97.6400 25.510694 90.2154715 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.7100 2026-02-02 230.4000 2 2 98616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.640 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678996 6359825 1000642868 11000008578 Marpola Sangma Tetengkol #172820 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 4256 70.7600 1 0 9999 11094465 1 0 3 0 0 6224.0200 62.2400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #172820 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2021-01-29,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 3000 39.2500 25.5195708 90.2091246 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 6224.0200 2026-02-14 70.7600 2 2 172820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642868 6359856 1000679139 52000083783 Masalin K Marak Tura Tetengkol #112768 9612763014 3211003 1 1 14 3211 DLT 231 1 0 0 0 1305.8500 47.3800 1 0 9999 11082941 1 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1466.7400 0 0 Tura Tetengkol #112768 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612763014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-07-06,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 200 24.0300 25.5196458 90.209123 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -3.1400 2026-02-03 115.2000 2 2 112768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.030 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000679139 6359879 1000682863 52000103129 Maya Rani Devi Tura Fancy Valley #123444 6009097266 3211003 1 1 14 3211 DLT 231 5 0 0 0 9243.2000 271.5500 1 0 9999 11095758 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9738.8500 0 0 Tura Fancy Valley #123444 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009097266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3049 10-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,231 2015-09-01,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-10 3049 201.4400 25.50943587441 90.2140619046986 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-02 576 2 2 123444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.440 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682863 6359895 1000692639 55000008424 Md. Samsuddin Miah Tura Tura Bazar #83342 6009778799 3211003 1 1 14 3211 CLT 331 1 0 0 0 5781 145.6200 1 0 9999 11091131 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83342 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009778799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1059 14-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-14 1059 142.5300 25.5132319 90.2163972 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9300 2026-02-09 216 2 2 83342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692639 6359989 1000651400 12000031270 Menuballa Ch Momin Te'Tengkol #172950 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 5859 76.4400 1 0 9999 5L14312659 1 0 3 0 0 -0.7700 9.6100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172950 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 28-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2021-02-02,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 973 66.7200 25.517822 90.2084741 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 9.6100 0 2026-02-28 115.2000 2 1 172950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651400 6360115 1000679128 52000083772 Mira Ch Marak Tura Tetengkol #112757 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 14567 115 1 0 9999 NOXDMETERXD1093 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112757 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 23-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 701 100.5500 25.5173828 90.2091323 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.2600 2026-02-12 115 2 1 112757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679128 6360273 1000692629 55000008414 N.K Deb Wine Shop Tura Tura Bazar #83323 8575249095 3211003 1 1 14 3211 CLT 331 1 0 0 0 14337.0700 398.3500 1 0 9999 11097844 1 0 3 0 0 -0.1600 17.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 19062.0700 0 0 Tura Tura Bazar #83323 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8575249095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1785 20-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-20 1785 240.6700 25.512826 90.2163555 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 17.7500 0 2026-02-20 398.3500 2 2 83323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692629 6360281 1000673175 52000077345 Nagendra Ch Mahanta Tura Beldarpara #96259 9485401520 3211003 1 1 14 3211 DLT 231 1 0 0 0 3756.3500 109.5700 1 0 9999 11095115 1 0 3 0 0 -530.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4282.6900 0 0 Tura Beldarpara #96259 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485401520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 07-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-07 528 76.6600 25.5096283 90.2164027 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -530.3700 2026-02-01 115.2000 2 2 96259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673175 6360309 1000677871 52000082400 Nandalal Haralalka Tura Fancy Valley Tura #97427 9436306004 3211003 1 1 14 3211 DLT 231 4 0 0 0 10216.7500 283.4900 1 0 9999 11094816 1 0 3 0 0 -0.6200 15.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 10663.0100 0 0 Tura Fancy Valley Tura #97427 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436306004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1578 28-02-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,4.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-14,4.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,4.000,0.000,1 0.1600 2026-02-28 1578 205.1800 25.510757 90.2155512 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 1537.9300 2026-02-03 460.8000 2 2 97427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.180 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677871 6360322 1000692824 55000010895 Nani Gopal Dey Tura Dalu Road #95709 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 475.0800 216 1 0 9999 11092675 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 582.9600 0 0 Tura Dalu Road #95709 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-16 170 0 25.5121663 90.2162352 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.8500 2026-02-01 216 2 2 95709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692824 6360323 1000674121 52000078299 Nani Gopal Dey Tura Tura Bazar #95722 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 5331.9200 134.7200 1 0 9999 11096301 1 0 3 0 0 975.4900 9.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6335.9600 0 0 Tura Tura Bazar #95722 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 6.0200 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 987 09-01-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-01-09 987 116.6300 25.5121782 90.2162376 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 975.4900 2026-02-01 345.6000 2 2 95722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674121 6360324 1000692823 55000010894 Nani Gopal Dey Tura Dalu Road #95708 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 1472 13.9600 1 0 9999 11096302 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #95708 2026-03-14 0 42JJA05L00N03024 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 0 294 13-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-13 294 20.3100 25.512151 90.2162452 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.0100 2026-02-09 216 2 2 95708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692823 6360325 1000692837 55000010908 Nani Gopal Dey Tura Tura Bazar #95725 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 417 10.4800 1 0 9999 11092676 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95725 2026-03-14 0 42JJA05L00N03024 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 0 299 13-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-13 299 17.4600 25.512151 90.2162452 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-09 216 2 2 95725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692837 6360326 1000692830 55000010901 Nani Gopal Dey Tura Dalu Road #95715 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 1221.4200 31.2100 1 0 9999 11092701 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1373.2700 0 0 Tura Dalu Road #95715 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 13-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 257 14.9800 25.5122284 90.2162139 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.0900 2026-02-02 216 2 2 95715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.980 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692830 6360327 1000692834 55000010905 Nani Gopal Dey Tura Dalu Road #95719 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 692 14.8600 1 0 9999 11096306 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #95719 2026-03-14 0 42JJA05L00N03024 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 0 279 11-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-11 279 10.9400 25.5121277 90.2162499 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.0400 2026-02-09 216 2 2 95719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692834 6360328 1000692835 55000010906 Nani Gopal Dey Tura Tura Bazar #95720 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 108.7100 3.8000 1 0 9999 11092709 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 209.3400 0 0 Tura Tura Bazar #95720 2026-03-14 0 42JJA05L00N03024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 13-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-13 208 6.6400 25.5121269 90.2162374 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.8900 2026-02-01 216 2 2 95720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692835 6360329 1000692836 55000010907 Nani Gopal Dey Tura Tura Bazar #95723 9999999999 3211003 1 1 14 3211 CLT 331 4 0 0 0 2934 87.9700 1 0 9999 11092705 1 0 3 0 0 -0.4700 12.0900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95723 2026-03-14 0 42JJA05L00N03024 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 1223 26-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,4.000,0.000,1 0.3000 2026-02-26 1223 87.0300 25.5121049 90.2162547 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 12.0900 0 2026-02-26 864 2 2 95723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692836 6360348 1000677314 52000081833 Narboda Rai Tura Fancy Valley Tura #100066 7005564001 3211003 1 1 14 3211 DLT 231 2 0 0 0 3505.8200 93.8300 1 0 9999 11095532 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4074.2000 0 0 Tura Fancy Valley Tura #100066 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005564001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4814 16-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 4814 66.4600 25.5095704 90.2142836 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-01 230.4000 2 2 100066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677314 6360349 1000677316 52000081835 Narboda Rai Tura Fancy Valley Tura #100068 9612400755 3211003 1 1 14 3211 DLT 231 1 0 0 0 2198.4200 57.3200 1 0 9999 11095881 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2540.4600 0 0 Tura Fancy Valley Tura #100068 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612400755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 03-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 196 16.1100 25.5094558 90.2142987 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-02 115.2000 2 2 100068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.110 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677316 6360432 1000681596 52000094180 Nepol Chisim Tura Tetengkol #112973 8454943537 3211003 1 1 14 3211 DLT 231 3 0 0 0 4865 346 1 0 9999 SS13779 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112973 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 17-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 1622 206.1100 25.5163458 90.2086106 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5300 2026-02-12 346 2 1 112973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681596 6360572 1000642899 11000008623 Nochina B Marak Tetengkol #173008 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 208.2300 13.4700 1 0 9999 11081310 1 0 3 0 0 519.4300 5.1900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 230.9400 0 0 Tetengkol #173008 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 18.3200 0 5.6300 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 22-01-2025 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-02-03,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-01-22 395 21.4300 25.5170712 90.2090802 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 519.4300 2026-02-02 30 2 2 173008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642899 6360764 1000673176 52000077346 Panchabala Hajong Tura Sepoy Coloney #96260 8131910050 3211003 1 1 14 3211 DLT 231 2 0 0 0 4140.9100 106.4700 1 0 9999 11092760 1 0 3 0 0 6.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4289 0 0 Tura Sepoy Coloney #96260 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 -6.8400 0 0 0 2026-02-01 0 0 0 0 8131910050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 13-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-13 785 104.4300 25.5093412 90.2165275 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-01 230.4000 2 2 96260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673176 6360771 1000651283 12000030944 Panje Marak Leper Colony #172149 8414972962 3211003 1 1 14 3211 DLT 231 1 0 0 0 1058.8200 34.3400 1 0 9999 11087006 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1086.6700 0 0 Leper Colony #172149 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414972962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 17-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-21,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 450 23.1000 25.5170712 90.2090802 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.5400 2026-02-02 115.2000 2 2 172149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.100 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651283 6360937 1000652430 12000034014 Pinky Hajong Anandamath #177835 7005921571 3211003 1 1 14 3211 DLT 231 1 0 0 0 601.6500 12.3000 1 0 9999 11093014 1 0 3 0 0 669.1100 6.6900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 795.6000 0 0 Anandamath #177835 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 15.0900 0 2.5200 0 2026-02-01 0 0 0 0 7005921571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 11-09-2025 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-07-23,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-09-11 233 4.3600 25.5141017 90.2149408 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 669.1100 2026-02-01 115.2000 2 2 177835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652430 6360949 1000643283 11000009270 Pirola N Marak Tetengkol #182943 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 296 69 1 0 9999 SS1455568 1 0 2 0 0 998.5300 9.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182943 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 9.3600 0 10.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 2022-04-08,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-25 1000 62.1600 25.5171923 90.2103236 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 998.5300 2026-02-12 69 2 1 182943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643283 6360983 1000677329 52000081848 Pokraj Thapa Tura Gorimoth S/S Tura #100081 6009226160 3211003 1 1 14 3211 DLT 231 2 0 0 0 7685 199.4000 1 0 9999 11094339 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gorimoth S/S Tura #100081 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009226160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 10-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1583 241.5200 25.5094524 90.2140878 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.3700 2026-02-07 230.4000 2 2 100081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 241.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677329 6361115 1000651263 12000030894 Prejini D Sangma Leper Colony #172089 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 346.7500 10.4300 1 0 9999 11039968 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 388.7000 0 0 Leper Colony #172089 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79 05-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2021-01-20,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 79 4.5900 25.5197545 90.2078892 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-02 115.2000 2 2 172089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.590 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651263 6361116 1000681521 52000094104 Prejini N Marak Tura College Field #112892 7085621227 3211003 1 1 14 3211 DLT 231 1 0 0 0 5396 124.9900 1 0 9999 10667139 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Field #112892 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7085621227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 690 97.7300 25.5191521 90.2093303 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.5700 2026-02-14 124.9900 2 1 112892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681521 6361170 1000681601 52000094185 PrintinaPaula Sangma Tura Tetengkol #112978 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 15050 115 1 0 9999 28440XD05L 1 0 2 0 0 15781.5500 157.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112978 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 569.9100 0 22.6500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-11-2025 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-05 1200 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 15781.5500 2026-02-12 115 2 1 112978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681601 6361239 1000682896 52000103163 Provat Kr Bhowmick Tura Fancy Valley #123478 8149308988 3211003 1 1 14 3211 DLT 231 4 0 0 0 5949.8000 247.6000 1 0 9999 11159616 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6990.8500 0 0 Tura Fancy Valley #123478 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8149308988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1757 04-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,231 2015-09-01,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-02-04 1757 237.2100 25.5090542 90.2141337 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-02 460.8000 2 2 123478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682896 6361269 1000681106 52000093663 Purnima Hajong Tura Anandamoth Tura #110879 8787449563 3211003 1 1 14 3211 DLT 231 1 0 0 0 2253 33.6700 1 0 9999 11082684 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamoth Tura #110879 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787449563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 11-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 203 19.3400 25.5122959 90.2139542 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9700 2026-02-11 115.2000 2 2 110879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681106 6361276 1000643057 11000008868 Pushpa Damai Beldapara #178125 6033167164 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1474.6400 32.6900 1 0 9999 11094273 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1742.9700 0 0 Beldapara #178125 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6033167164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 12-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-08-04,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 346 48.2500 25.5088668 90.2153274 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.7900 2026-02-02 32.6900 2 2 178125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000643057 6361278 1000678972 52000083512 Puspa Raj Tura Fancy Valley Tura #98590 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 3139 71.1600 1 0 9999 11094338 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98590 2026-03-14 0 42JJA05L00N03023 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 0 472 10-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,3.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-10 472 36.7500 25.5094583 90.2140637 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.2600 2026-02-07 345.6000 2 2 98590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678972 6361281 1000644790 12000002920 Putuli Basfor Anandamath #125526 9862467521 3211003 1 1 14 3211 DLT 231 1 0 0 0 2527.8700 78.5400 1 0 9999 11093217 1 0 3 0 0 -1.4400 3.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2654.9300 0 0 Anandamath #125526 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862467521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 18-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-11-19,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-18 370 47.7400 25.5207597 90.2178714 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 3.6500 0 2026-02-18 115.2000 2 2 125526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.740 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000644790 6361329 1000673359 52000077529 R Kr Paul Tura Ananda Moth #94849 7005689800 3211003 1 1 14 3211 DLT 231 2 0 0 0 15418 230 1 0 9999 74274XD1 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94849 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005689800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 12-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1592 238.2000 25.5134519 90.2173088 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 -0.3800 2026-02-11 230 2 1 94849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673359 6361372 1000672650 52000069244 Rajesh Kumar Gupta Tura Tura Bazar #83329 9862922123 3211003 1 1 14 3211 DLT 231 1 0 0 0 40134 302.0700 1 0 9999 5402 1 0 3 0 0 1490.2900 14.9000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83329 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 11.9500 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 22-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-22 1401 232.5400 25.5130416 90.2161603 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 1490.2900 2026-02-09 302.0700 2 1 83329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672650 6361427 1000672679 52000069273 Ramji Prasad Gupta Tura Ananda Moth #83369 9862401258 3211003 1 1 14 3211 DLT 231 3 0 0 0 6401.5000 187.5400 1 0 9999 11092807 1 0 3 0 0 1275.4000 12.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6665.1900 0 0 Tura Ananda Moth #83369 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 8.5100 0 2026-02-02 0 0 0 0 9862401258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 11-01-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,3.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,3.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-01-11 2195 165.0200 25.5140556 90.2162841 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1275.4000 2026-02-02 345.6000 2 2 83369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.020 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672679 6361455 1000677870 52000082399 Ranjit Singh Panthi Tura Fancy Valley Tura #97426 8014786560 3211003 1 1 14 3211 DLT 231 2 0 0 0 4725 94 1 0 9999 11094813 1 0 3 0 0 -4.8200 5.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97426 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8014786560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 24-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-24 520 50.2800 25.5116011 90.2149777 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 5.1700 0 2026-02-24 94 2 2 97426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000677870 6361496 1000692642 55000008427 Rea Juddin Ahmed Tura Tura Bazar #83345 8787893253 3211003 1 1 14 3211 CLT 331 2 0 0 0 4079.4500 95.4000 1 0 9999 11092194 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4342.6000 0 0 Tura Tura Bazar #83345 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787893253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 06-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-06 964 103.9700 25.51336 90.2163317 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.2400 2026-02-02 432 2 2 83345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.970 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692642 6361533 1000674049 52000078227 Renu Hajong Tura Beldarpara #95598 7005195207 3211003 1 1 14 3211 DLT 231 1 0 0 0 2444.2000 103.7800 1 0 9999 11159523 1 0 3 0 0 431.2400 4.3100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2636.1500 0 0 Tura Beldarpara #95598 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 4.6300 0 2.8500 0 2026-02-01 0 0 0 0 7005195207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 17-01-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-17 473 55.0700 25.5095982 90.2163742 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 431.2400 2026-02-01 115.2000 2 2 95598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674049 6361636 1000674068 52000078246 Robindra Hajong Tura Sepoy Coloney #95617 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 5269.8100 156.1700 1 0 9999 11095114 1 0 3 0 0 11598.4900 132 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5554.8000 0 0 Tura Sepoy Coloney #95617 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 2.8400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 2000 54.9400 25.5094582 90.2165736 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 15.9900 11601.3300 2026-02-18 156.1700 2 2 95617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.940 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674068 6361666 1000674520 52000078704 Donchilla G Momin Tura L.M. Compound #93954 9862915937 3211003 1 1 14 3211 DLT 231 1 0 0 0 11090 115 1 0 9999 794851 1 0 2 0 0 -1.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93954 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.1300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 690 100.5500 25.5197411 90.2102158 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.1300 2026-02-13 115 2 1 93954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674520 6361674 1000642789 11000008476 Roma M Marak Leper Colony #172195 9233651335 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2732 76.0200 1 0 9999 11081691 1 0 3 0 0 -0.0400 14.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172195 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233651335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1473 02-03-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1473 48.7600 25.5245546 90.2061759 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1429.4700 2026-02-13 76.0200 2 2 172195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642789 6361695 1000642495 11000007737 Rondalish D Sangma Te.Tengkol #169004 7005924995 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1462 59 1 0 9999 5L4670467 1 0 2 0 0 3861.8300 38.6200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #169004 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 242.8000 0 38.0400 0 2026-02-12 0 0 0 0 7005924995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2025 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 2020-10-09,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-01-16 600 52.8000 25.5157877 90.207991 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3861.8300 2026-02-12 59 2 1 169004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642495 6361820 1000674051 52000078229 Sajal Saha Tura Beldarpara #95600 6009371044 3211003 1 1 14 3211 DLT 231 1 0 0 0 2276.6900 58.1300 1 0 9999 11093156 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2526.9000 0 0 Tura Beldarpara #95600 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009371044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 03-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-03 645 99.1000 25.5094622 90.2162199 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.5200 2026-02-02 115.2000 2 2 95600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.100 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674051 6361821 1000692714 55000010784 Sajel Chowdhury Tura Ananda Moth #94813 9366653674 3211003 1 1 14 3211 CLT 331 1 0 0 0 20248 59.2600 1 0 9999 36562 1 0 3 0 0 565.0500 5.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94813 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-05 0 0 0 0 9366653674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 18-01-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,1.000,0.000,1.3214285714285714,37,331 2015-05-08,2026-03-14,1.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-01-18 522 66.7200 25.5134606 90.2169813 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 565.0500 2026-02-05 216 2 1 94813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000692714 6361902 1000651689 12000032298 Sandhya Sutradar Mahendra Colony #174340 9863604659 3211003 1 1 14 3211 DLT 231 1 0 0 0 1435 32.8800 1 0 9999 11092639 1 0 3 0 0 308.1700 3.0800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mahendra Colony #174340 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.7700 0 2026-02-11 0 0 0 0 9863604659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 16-01-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-03-30,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-16 1345 34.1500 25.5137386 90.2146492 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 308.1700 2026-02-11 115.2000 2 2 174340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651689 6361971 1000673352 52000077522 Santosh Saha Tura Ananda Moth #94841 7005601262 3211003 1 1 14 3211 DLT 231 2 0 0 0 6204.0800 163.3900 1 0 9999 11092593 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6856.8900 0 0 Tura Ananda Moth #94841 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005601262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 16-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 917 124.2500 25.5135973 90.2171401 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.2500 2026-02-02 230.4000 2 2 94841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000673352 6361974 1000674842 52000079028 Sanu Rai Tura Ananda Moth #94293 3211003 1 1 14 3211 DLT 231 1 0 0 0 4849.1400 116.9200 1 0 9999 11093220 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5828.4500 0 0 Tura Ananda Moth #94293 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 11-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-11 502 68.7200 25.5138761 90.2166987 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-01 116.9200 2 2 94293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.720 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674842 6361999 1000674095 52000078273 Sarita Bhowmik Tura Beldarpara #95644 7908145853 3211003 1 1 14 3211 DLT 231 1 0 0 0 10419.8100 341.4500 1 0 9999 11097529 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 13710.4800 0 0 Tura Beldarpara #95644 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7908145853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 06-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-06 1610 240.1100 25.5091778 90.2154455 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.6000 2026-02-01 341.4500 2 2 95644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.110 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674095 6362004 1000674085 52000078263 Saroj Dey Tura Beldarpara #95634 9862435128 3211003 1 1 14 3211 DLT 231 1 0 0 0 684 19.8300 1 0 9999 11160536 1 0 3 0 0 -5.5200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95634 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862435128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 160 8.6600 25.5091013 90.2150269 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -5.5200 2026-02-07 115.2000 2 2 95634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.660 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000674085 6362089 1000672657 52000069251 Secy.Tura Idd-Goq Massid Tura Tura Bazar #83346 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 4969 299.6300 1 0 9999 11092198 1 0 3 0 0 -0.3000 36.4400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83346 2026-03-14 0 42JJA05L00N03025 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 3705 27-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 3705 263.8100 25.5132578 90.216353 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 36.4400 0 2026-02-27 299.6300 2 2 83346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.810 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672657 6362113 1000642649 11000008117 Sellisha M Sangma Te.Tengkol #170619 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 6423.7700 228.4700 1 0 9999 11082484 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 6942.5000 0 0 Te.Tengkol #170619 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 17-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,113 2020-11-18,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-17 1060 63.8400 25.5188142 90.2123359 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -1.3700 2026-02-03 228.4700 2 2 170619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.840 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642649 6362179 1000644967 12000003736 Sengrak D. Marak Mission Compound #128857 7005106396 3211003 1 1 14 3211 DLT 231 3 0 0 0 8545 346 1 0 9999 5L335586 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #128857 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005106396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 25-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2016-01-07,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-25 2092 305.4500 25.5208981 90.2099599 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8700 2026-02-13 346 2 1 128857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644967 6362255 1000681797 52000094540 Shamlal Khandelwal Tura Tura #113572 8787426858 3211003 1 1 14 3211 DLT 231 4 0 0 0 3236.6200 156.2000 1 0 9999 11160453 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3768.1100 0 0 Tura Tura #113572 2026-03-14 0 42JJA05L00N03031 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787426858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1007 02-02-2026 0.7200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,4.000,0.000,1.4285714285714286,40,231 2015-08-04,2026-03-14,4.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-02 1007 116.9500 25.511965 90.2171634 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 -0.7200 2026-02-02 460.8000 2 2 113572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.950 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681797 6362262 1000672683 52000069277 Shayamali Devnath Tura Bazar Area #83373 9863106606 3211003 1 1 14 3211 DLT 231 4 0 0 0 16067 526.9100 1 0 9999 16932267 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83373 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863106606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3760 23-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,4.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,4.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-02-23 3760 571.8400 25.5135276 90.2161915 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.0500 2026-02-10 526.9100 2 1 83373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 571.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672683 6362267 1000674094 52000078272 Shephali Goswami Tura Beldarpara #95643 9612240212 3211003 1 1 14 3211 DLT 231 3 0 0 0 4655.8800 134.2100 1 0 9999 11093142 1 0 3 0 0 983.4700 9.8300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4924.5900 0 0 Tura Beldarpara #95643 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 6.5200 0 2026-02-01 0 0 0 0 9612240212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 16-01-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-01-16 1152 126.3700 25.5091592 90.2152936 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 983.4700 2026-02-01 345.6000 2 2 95643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674094 6362270 1000672660 52000069254 Shiboo Pd. Chadhuri Tura Tura Bazar #83349 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 8021 115 1 0 9999 6181 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83349 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 15-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 794 114.9100 25.5143913 90.2160697 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-10 115 2 1 83349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672660 6362279 1000653271 12000035955 Shiv Prasad Tura Bazar #179886 7005014507 3211003 1 1 14 3211 DLT 231 2 0 0 0 1115 30.4500 1 0 9999 4971649 1 0 3 0 0 1385.6500 13.8600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #179886 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 0 0 0 0 7005014507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,2.000,0.000,1.3214285714285714,37,231 2021-10-26,2026-03-14,2.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-17 1000 38.6800 25.5128779 90.216024 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 1385.6500 2026-02-05 230.4000 2 1 179886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653271 6362363 1000674046 52000078224 Sibani Saha Tura Beldarpara #95595 9862717802 3211003 1 1 14 3211 DLT 231 1 0 0 0 552.4700 16.3700 1 0 9999 11159521 1 0 3 0 0 267.9800 2.6800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 646.1800 0 0 Tura Beldarpara #95595 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 2.5200 0 0.1200 0 2026-02-01 0 0 0 0 9862717802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 14-11-2025 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-11-14 714 0.9800 25.5095049 90.2164114 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 267.9800 2026-02-02 115.2000 2 2 95595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.980 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674046 6362365 1000674063 52000078241 Sibu Datta Tura Beldarpara #95612 9366636185 3211003 1 1 14 3211 DLT 231 1 0 0 0 2937.1600 56.9700 1 0 9999 11092907 1 0 3 0 0 3465.5900 43.9300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3258.2000 0 0 Tura Beldarpara #95612 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.4600 0 2026-02-01 0 0 0 0 9366636185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-19 1000 28.2000 25.5094747 90.2162248 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 9.2600 3467.0500 2026-02-19 115.2000 2 2 95612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.200 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674063 6362509 1000674514 52000078698 Smt, Sikha Modak Tura Anandamath #93948 9863858667 3211003 1 1 14 3211 DLT 231 1 0 0 0 18059 111.7200 1 0 9999 47656 1 0 3 0 0 -0.8000 15.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #93948 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863858667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1541 06-03-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-21,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-06 1541 124.9200 25.5135827 90.2172021 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 1520.5000 2026-02-11 115.2000 2 1 93948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000674514 6362512 1000681707 52000094450 Smt. Bimala Rai Tura Ananda Moth #113481 9436550787 3211003 1 1 14 3211 DLT 231 4 0 0 0 293 160.7300 1 0 999999 11118529 4 0 3 0 0 -0.4200 9.7800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #113481 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436550787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 03-03-2026 0.4200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,4.000,0.000,1.1428571428571429,32,231 2015-08-04,2026-03-14,4.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-03-03 1037 91.1000 25.5137286 90.2166684 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 978.1300 2026-02-10 460.8000 2 2 113481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681707 6362655 1000692805 55000010875 Staff Canteen Staff Canteen Tura Bazar Area #95683 8974230297 3211003 1 1 14 3211 CLT 331 1 0 0 0 1311 216 1 0 999999 11163335 4 0 3 0 0 1924.3300 19.2400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #95683 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 7.7000 0 12.3600 0 2026-02-06 0 0 0 0 8974230297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 22-12-2025 0.6100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,1.000,0.000,1.2857142857142857,36,331 2015-05-08,2026-03-14,1.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,331,1.000,0.000,1 0.3000 2025-12-22 812 172.6100 25.5117432 90.2172932 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1924.3300 2026-02-06 216 2 2 95683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000692805 6362695 1000674074 52000078252 Subash Ch. Hajong Tura Beldarpara #95623 6009450613 3211003 1 1 14 3211 DLT 231 1 0 0 0 6596.4900 159.0500 1 0 9999 11092909 1 0 3 0 0 -9.8200 5.7600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 7127.2300 0 0 Tura Beldarpara #95623 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009450613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 580 75.0100 25.5091178 90.2162294 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 5.7600 0 2026-02-23 159.0500 2 2 95623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.010 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674074 6362699 1000696160 57000001329 Sub-Divisional Officer N E C Sub Division Tura Public Work Department Lower Babupara #113660 9999999999 3211003 1 1 14 3211 GP 421 5 0 0 0 5086.7400 209.1300 1 0 9999 11096585 1 0 3 0 0 7418.8000 74.1900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5897.5100 0 0 Tura Public Work Department Lower Babupara #113660 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 40.2300 0 44.0900 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842 17-12-2025 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,421 2015-08-04,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,421,5.000,0.000,1 0.2400 2025-12-17 1842 422.3900 25.5128279 90.2224073 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 7418.8000 2026-02-01 864 2 2 113660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000696160 6362730 1000678922 52000083462 Sudhir Kr Paul Tura Fancy Valley Tura #98536 8131813655 3211003 1 1 14 3211 DLT 231 1 0 0 0 4377.6900 114.0400 1 0 9999 11092624 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 4859.5400 0 0 Tura Fancy Valley Tura #98536 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8131813655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 10-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-10 677 99.2700 25.5137238 90.2202161 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.4600 2026-02-03 115.2000 2 2 98536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.270 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678922 6362731 1000677825 52000082352 Sudhir Kr Paul Tura Fancy Valley Tura #97379 9436112764 3211003 1 1 14 3211 DLT 231 2 0 0 0 4376.8900 140.5300 1 0 9999 11092622 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4844.8700 0 0 Tura Fancy Valley Tura #97379 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 10-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-10 754 101.5000 25.5090809 90.2148814 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-01 230.4000 2 2 97379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677825 6362740 1000674084 52000078262 Sujit Dey Tura Beldarpara #95633 7005980069 3211003 1 1 14 3211 DLT 231 1 0 0 0 423 8.0700 1 0 9999 11158871 1 0 3 0 0 2091.1800 20.9100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95633 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 134.3500 0 5.6700 0 2026-02-10 0 0 0 0 7005980069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2578 10-01-2025 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-01-10 2578 7.6900 25.5091235 90.2158048 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 2091.1800 2026-02-10 115.2000 2 2 95633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674084 6362754 1000674088 52000078266 Sukul Gayan Tura Beldarpara #95637 8837309507 3211003 1 1 14 3211 DLT 231 2 0 0 0 7607.4300 178.4400 1 0 9999 11094275 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7918.6700 0 0 Tura Beldarpara #95637 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837309507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 14-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-14 929 129.4600 25.5089234 90.2154329 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.6400 2026-02-01 230.4000 2 2 95637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674088 6362907 1000653487 12000037043 Tapan Dey Beldarpara #180880 9402306196 3211003 1 1 14 3211 CLT 331 2 0 0 0 555 90 1 0 999999 11118952 4 0 3 0 0 1265.9200 12.6600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #180880 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9402306196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 14-02-2026 0.0800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,2.000,0.000,1.2857142857142857,36,331 2021-12-16,2026-03-14,2.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,331,2.000,0.000,1 0.3000 2026-02-14 1660 213.2200 25.5117486 90.217116 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1265.9200 2026-02-06 90 2 2 180880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.220 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653487 6363000 1000681501 52000094084 Terisha Sangma Tura Tetengkol #112871 9378047377 3211003 1 1 14 3211 DLT 231 1 0 0 0 6488 115 1 0 9999 NOXDMETERXD1082 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112871 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378047377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 16-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1325 100.5500 25.5172544 90.2085349 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.7400 2026-02-12 115 2 1 112871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681501 6363070 1000642777 11000008463 Therena M Sangma Leper Colony #172166 8730822239 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 4298 72.9900 1 0 9999 5L14322981 1 0 3 0 0 5865.0200 58.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172166 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-13 0 0 0 0 8730822239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 2000 68.1000 25.5245554 90.2061698 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5865.0200 2026-02-13 72.9900 2 1 172166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642777 6363196 1000672633 52000069227 Tushar Kanti Ghose Tura T/D Road #83273 7005694450 3211003 1 1 14 3211 DLT 231 6 0 0 0 27289 432.2300 1 0 9999 4011043 1 0 3 0 0 -2.3500 26.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83273 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005694450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2684 20-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,6.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,6.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,6.000,0.000,1 0.1600 2026-02-20 2684 363.1400 25.5121967 90.2158463 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 26.6500 0 2026-02-20 691.2000 2 1 83273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.140 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672633 6363213 1000674060 52000078238 Uma Jajodia Tura Beldarpara #95609 9168279911 3211003 1 1 14 3211 DLT 231 4 0 0 0 9788.4200 472.4500 1 0 9999 11159922 1 0 3 0 0 2457.8500 24.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10275.4900 0 0 Tura Beldarpara #95609 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 77.8700 0 18 0 2026-02-01 0 0 0 0 9168279911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8055 28-01-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-01-28 8055 352.0700 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 2457.8500 2026-02-01 472.4500 2 2 95609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 352.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674060 6363219 1000687953 52000111510 Upparnita Das Upparnita Das Tura Anandamoth #145154 9862428804 3211003 1 1 14 3211 DLT 231 1 0 0 0 1140.8600 38.5000 1 0 9999 11092597 1 0 3 0 0 2417.6200 24.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1211.6100 0 0 Tura Anandamoth #145154 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 95.6800 0 15.2100 0 2026-02-01 0 0 0 0 9862428804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-08-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2017-12-21,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-08-26 1000 17.7600 25.5136772 90.216823 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2417.6200 2026-02-02 115.2000 2 2 145154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000687953 6363242 1000643397 11000009700 Veronica M Marak Leper Colony #184988 8794763607 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 5608 146.7500 1 0 9999 11086626 1 0 3 0 0 1.2000 0.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #184988 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794763607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2022-07-07,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1350 163.2400 25.5231531 90.2098848 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1.2000 2026-02-13 146.7500 2 2 184988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000643397 6363251 1000674843 52000079029 Vicky Rai Tura Ananda Moth #94294 7005657213 3211003 1 1 14 3211 DLT 231 3 0 0 0 7897.9200 211.4900 1 0 9999 11093212 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8585.3800 0 0 Tura Ananda Moth #94294 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005657213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1107 11-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2024-08-04,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-11 1107 139.2600 25.5138605 90.2166901 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.0600 2026-02-01 345.6000 2 2 94294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674843 6363342 1000648633 12000019787 Westina Marak Te'Teng A'Ja #152473 7005524159 3211003 1 1 14 3211 DLT 231 3 0 0 0 14115 168.4400 1 0 9999 579280 1 0 3 0 0 -0.2900 23.8400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #152473 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005524159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2424 05-03-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2019-02-14,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-05 2424 177.6500 25.5188734 90.2073577 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 2384.0600 2026-02-13 345.6000 2 1 152473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648633 6498272 1000674184 52000078363 Bengli Girls L P School Tura Lower Babupara Tura #95791 9436708589 3211003 1 1 14 3211 DLT 231 2 0 0 0 331.0200 9.0600 1 0 9999 11160535 1 0 3 0 0 486.1100 4.8600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 333.3200 0 0 Tura Lower Babupara Tura #95791 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 4.3800 0 0.1500 0 2026-02-01 0 0 0 0 9436708589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 18-11-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-29,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-11-18 330 0.0300 25.5124107 90.2209869 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 486.1100 2026-02-02 230.4000 2 2 95791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.030 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674184 6498348 1000682895 52000103162 Ajoy Das Tura Fancy Valley #123477 8837248327 3211003 1 1 14 3211 DLT 231 4 0 0 0 8354.4400 219.7500 1 0 9999 11091842 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 9623.4300 0 0 Tura Fancy Valley #123477 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837248327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1272 17-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,4.000,0.000,1.3928571428571429,39,231 2015-09-01,2026-03-14,4.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,4.000,0.000,1 0.1600 2026-02-17 1272 147.7700 25.5085487 90.2155269 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -1.9200 2026-02-03 460.8000 2 2 123477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.770 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000682895 6498399 1000673173 52000077343 Ama Devnath Tura Beldarpara #96257 7086068440 3211003 1 1 14 3211 DLT 231 1 0 0 0 4441.0700 74.2000 1 0 9999 11093151 1 0 3 0 0 -0.1100 3.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4692.6800 0 0 Tura Beldarpara #96257 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7086068440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 21-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-21 398 53.9100 25.509752 90.2161226 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 3.9500 0 2026-02-21 115.2000 2 2 96257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673173 6498419 1000672638 52000069232 Amit Lal Some Tura T/D Road #83289 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 7700 115 1 0 9999 159678 1 0 2 0 0 3606.2800 36.0600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83289 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,1.000,0.000,1.3214285714285714,37,231 2015-02-05,2026-03-14,1.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-06 1000 100.5500 25.512222 90.2162026 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 3606.2800 2026-02-05 115 2 1 83289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000672638 6498433 1000672948 52000077114 Anand Deo Pandey Tura Fancy Velley #96009 7005674801 3211003 1 1 14 3211 DLT 231 2 0 0 0 1023.7600 43.2300 1 0 9999 11159928 1 0 3 0 0 365.0900 3.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1052.8500 0 0 Tura Fancy Velley #96009 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-01 0 0 0 0 7005674801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 09-01-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-09 1550 30.8600 25.5120987 90.2170147 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 365.0900 2026-02-02 230.4000 2 2 96009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000672948 6498470 1000681524 52000094107 Anitha C Momin Tura Tetengkol #112895 8258842052 3211003 1 1 14 3211 DLT 231 1 0 0 0 5408 80.2600 1 0 9999 11082943 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112895 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8258842052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 23-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 478 27.0800 25.5197265 90.2093189 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9500 2026-02-13 115.2000 2 2 112895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681524 6498489 1000642785 11000008472 Anju A Sangma Leper Colony #172191 9366771932 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1313.9800 55.2100 1 0 9999 11081696 1 0 3 0 0 8102.8800 78.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1335.9400 0 0 Leper Colony #172191 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 -212.5400 0 6.6500 0 2026-02-01 0 0 0 0 9366771932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-01-2026 0.0100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-22,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-16 4000 64.0800 25.5200306 90.2102522 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 7896.9900 2026-02-01 55.2100 2 2 172191 302.8000 33.6400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642785 6498534 1000678930 52000083470 Arati Sarkar Tura Fancy Valley Tura #98544 6009121968 3211003 1 1 14 3211 DLT 231 2 0 0 0 2785.1100 89.1000 1 0 9999 11091844 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3166.0900 0 0 Tura Fancy Valley Tura #98544 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009121968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 17-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 534 59.1800 25.5095092 90.2146497 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.1300 2026-02-02 230.4000 2 2 98544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.180 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678930 6498563 1000672642 52000069236 Arpita Paul Tura Tura Bazar #83300 9485102840 3211003 1 1 14 3211 DLT 231 3 0 0 0 4594.7200 120.5200 1 0 9999 11097930 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4991.4000 0 0 Tura Tura Bazar #83300 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485102840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 09-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-02-05,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-09 1051 133.1000 25.5124616 90.2163883 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.5100 2026-02-01 345.6000 2 2 83300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672642 6498619 1000674522 52000078706 Aurelia Marak Tura L.M. Compound #93956 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 10422 115 1 0 9999 NOXDMETERXD319 1 0 2 0 0 -0.0900 6.8400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93956 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 28-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-28 689 100.5500 25.5200316 90.2098323 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 6.8400 0 2026-02-28 115 2 1 93956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674522 6498723 1000673832 52000078007 Baptist Church Tura Leprosy Colony #95352 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 121 3.6000 1 0 9999 11084383 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony #95352 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 14-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 88 0.9700 25.5228989 90.2081118 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-13 115.2000 2 2 95352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000673832 6498751 1000652436 12000034021 Basanti Hajong Anandamath #177845 8119930824 3211003 1 1 14 3211 DLT 231 1 0 0 0 1407.5200 30.5400 1 0 9999 11093016 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-04 3211003 0 0 0 0 0 0 0 0 0 1580.4100 0 0 Anandamath #177845 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8119930824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-04,2026-03-14,1.000,0.000,1.3571428571428571,38,231 2021-07-23,2026-03-14,1.000,0.000,1.3571428571428571 2026-02-04,2026-03-14,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 210 20.7700 25.5132516520098 90.2153927832842 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -3.1700 2026-02-04 115.2000 2 2 177845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.770 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000652436 6498752 1000654146 12000040584 Basanti N Sangma Beldarpara #185518 8787698043 3211003 1 1 14 3211 CLT 331 1 0 0 0 376 9.3300 1 0 9999 5567473 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara #185518 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787698043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 17-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,1.000,0.000,1.2857142857142857,36,331 2022-08-01,2026-03-14,1.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-17 199 5.8000 25.5102501 90.2162608 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.0400 2026-02-06 216 2 1 185518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654146 6498787 1000674523 52000078707 Benarad Sangma Tura L.M. Compound #93957 8979023577 3211003 1 1 14 3211 DLT 231 1 0 0 0 28074 115 1 0 9999 1323 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93957 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8979023577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 696 100.5500 25.5201752 90.2087946 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0300 2026-02-13 115 2 1 93957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674523 6498792 1000681611 52000094195 Benethy R Marak Tura Tetengkol #112988 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 17813 115 1 0 9999 50283XD1 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112988 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 14-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 689 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0300 2026-02-13 115 2 1 112988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681611 6498863 1000672682 52000069276 Bhoral Ghose Tura Ananda Moth #83372 8787445677 3211003 1 1 14 3211 DLT 231 2 0 0 0 1556.1100 26.9900 1 0 9999 11159842 1 0 3 0 0 2170.3900 21.7000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 1614.7800 0 0 Tura Ananda Moth #83372 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-02 0 0 0 0 8787445677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-14 2000 37.7400 25.5136924 90.2161247 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2170.3900 2026-02-02 230.4000 2 2 83372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.740 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672682 6498891 1000652550 12000034216 Bijoy Das Sapoy Colony #178053 6002094361 3211003 1 1 14 3211 DLT 231 1 0 0 0 3694 120.0300 1 0 9999 11095113 1 0 3 0 0 4314.6200 43.1500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Sapoy Colony #178053 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 129.3700 0 38.9100 0 2026-02-10 0 0 0 0 6002094361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-08-2025 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2021-08-02,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-08-17 320 85.1000 25.5097897 90.216673 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4314.6200 2026-02-10 120.0300 2 2 178053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652550 6498896 1000655606 15000004522 Bikash Ch Dey S/M 1 Tura Bazar #180461 9436160119 3211003 1 1 14 3211 CLT 331 2 0 0 0 2148.2000 69.9900 1 0 9999 11097925 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2185.8700 0 0 Tura Bazar #180461 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436160119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1544 12-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2021-11-24,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-12 1544 78.1800 25.5120877 90.2170469 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.8400 2026-02-01 432 2 2 180461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000655606 6498919 1000678918 52000083458 Bimal Roy Tura Fancy Valley Tura #98532 9862184367 3211003 1 1 14 3211 DLT 231 2 0 0 0 3960.7700 149.0800 1 0 9999 11159477 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4243.7300 0 0 Tura Fancy Valley Tura #98532 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862184367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 16-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 841 107.8600 25.5097015 90.2146593 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.8500 2026-02-02 230.4000 2 2 98532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.860 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678918 6498949 1000684432 52000104816 Binod Basfor Tura Anandamath #125746 9612087612 3211003 1 1 14 3211 DLT 231 2 0 0 0 7147 199.8400 1 0 9999 11093345 1 0 3 0 0 2006.5000 20.0700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Anandamath #125746 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 9.2800 0 16.4900 0 2026-02-10 0 0 0 0 9612087612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 06-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-05-27,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-06 936 321.2900 25.5138263 90.2166661 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2006.5000 2026-02-10 230.4000 2 2 125746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 321.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684432 6498987 1000692814 55000010884 Bishal Kothari Tura Bazar Area #95694 9436112181 3211003 1 1 14 3211 CLT 331 1 0 0 0 3493.7000 27.7600 1 0 9999 11097842 1 0 3 0 0 298.8800 2.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3640.7300 0 0 Tura Bazar Area #95694 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0.9700 0 2026-02-01 0 0 0 0 9436112181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 08-01-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-01-08 630 23.5600 25.5124406 90.2166258 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 298.8800 2026-02-01 216 2 2 95694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692814 6499043 1000692810 55000010880 Boldev Prasad Tura Tura Bazar #95689 9402559269 3211003 1 1 14 3211 CLT 331 1 0 0 0 765 25.4300 1 0 9999 11095868 1 0 3 0 0 252.7400 2.5300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95689 2026-03-14 0 42JJA05L00N03031 0 0 0 0 0 0 0 26.8500 0 0.5400 0 2026-02-10 0 0 0 0 9402559269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 31-01-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,331 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-01-31 2780 13.0500 25.5120525 90.2170396 2528 M05la02e 2026-03-14T01:27:41.424136+05:30 2 0 252.7400 2026-02-10 216 2 2 95689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000692810 6499128 1000683077 52000103352 Brithina Sengchhi N Sangma Tura Teteng Aja #125559 9774495836 3211003 1 1 14 3211 DLT 231 2 0 0 0 2652 88.2100 1 0 9999 4644558 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #125559 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 13-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2015-11-03,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-13 774 109.4200 25.5189947 90.2079143 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.8400 2026-02-13 230.4000 2 1 125559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000683077 6499143 1000673357 52000077527 Budha Mondal Tura Ananda Moth #94846 9436313549 3211003 1 1 14 3211 DLT 231 1 0 0 0 804 265.3200 1 0 999999 11118289 4 0 3 0 0 6354.3300 63.5400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94846 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 93.3400 0 29.7500 0 2026-02-11 0 0 0 0 9436313549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.5800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 5000 274.8500 25.5138061 90.2169994 2533 M05la02l 2026-03-14T01:27:41.424136+05:30 2 0 6354.3300 2026-02-11 265.3200 2 2 94846 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673357 6499224 1000681513 52000094096 Chengnang Ch Marak Tura Tetengkol #112884 8132014485 3211003 1 1 14 3211 DLT 231 1 0 0 0 9345 115 1 0 9999 1120238 1 0 2 0 0 693.8200 6.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112884 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-13 0 0 0 0 8132014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 23-01-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-23 4050 104.1400 25.5188133 90.2076516 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 693.8200 2026-02-13 115 2 1 112884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681513 6499227 1000649925 12000025171 Chaya Das Tura Bazar #159434 8730013884 3211003 1 1 14 3211 DLT 231 2 0 0 0 17013.1200 476.0500 1 0 9999 11092241 1 0 3 0 0 1599.8100 16 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 18665.7200 0 0 Tura Bazar #159434 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 36.7200 0 12.3300 0 2026-02-01 0 0 0 0 8730013884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 27-01-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2019-12-11,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-01-27 3730 240.5100 25.5131112 90.2162118 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 1599.8100 2026-02-01 476.0500 2 2 159434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.510 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649925 6499232 1000643282 11000009269 Chellora R Sangma Tetengkol #182942 6009381338 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 385 90 1 0 9999 SS1455569 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #182942 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009381338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 2022-04-08,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 466 76.3500 25.5165277 90.2093474 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9300 2026-02-12 90 2 1 182942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643282 6499267 1000692557 55000008341 Chhathulal Gupta Tura Tura Bazar #83158 7005379268 3211003 1 1 14 3211 CLT 331 1 0 0 0 287 44.6800 1 0 999999 11115141 4 0 3 0 0 1029.2400 10.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83158 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 6.0600 0 2026-02-11 0 0 0 0 7005379268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 10-01-2026 0.7000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-10 1930 146.5000 25.5130182 90.2169472 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 0 1029.2400 2026-02-11 216 2 2 83158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692557 6499374 1000679126 52000083770 Cuson Sangma Tura Tetengkol #112755 9436344399 3211003 1 1 14 3211 DLT 231 1 0 0 0 4437 115 1 0 9999 7596477 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112755 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436344399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 12-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 687 100.5500 25.5164621 90.2094686 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.9000 2026-02-12 115 2 1 112755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679126 6499474 1000693237 55000012044 Dependra Saha Tura Lower Babupara Tura #112010 9402303353 3211003 1 1 14 3211 CLT 331 1 0 0 0 1743.0900 45.2400 1 0 9999 11095617 1 0 3 0 0 -0.2200 3.8400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2046.9900 0 0 Tura Lower Babupara Tura #112010 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9402303353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 17-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-30,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-17 386 38.0900 25.5130279 90.2218119 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 3.8400 0 2026-02-17 216 2 2 112010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000693237 6499501 1000677829 52000082356 Dhanraj Chetry Tura Fancy Valley Tura #97383 9612712705 3211003 1 1 14 3211 DLT 231 1 0 0 0 9911.1400 257.7800 1 0 9999 11091843 1 0 3 0 0 -0.2200 12.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 10486.2600 0 0 Tura Fancy Valley Tura #97383 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612712705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 24-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1296 201.4700 25.5094048 90.2142976 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 12.7500 0 2026-02-24 257.7800 2 2 97383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.470 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677829 6499506 1000677824 52000082351 Dhiresh Ch Das Tura Fancy Valley Tura #97378 9862916094 3211003 1 1 14 3211 DLT 231 2 0 0 0 1352.3300 43.4400 1 0 9999 11092626 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1388.1500 0 0 Tura Fancy Valley Tura #97378 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862916094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 16-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 384 35 25.5091938 90.2148686 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.4800 2026-02-01 230.4000 2 2 97378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.000 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677824 6499525 1000678904 52000083444 Digendra Ch Roy Tura Belderpara Tura #98516 9362747773 3211003 1 1 14 3211 DLT 231 1 0 0 0 2908 81.8200 1 0 9999 11093160 1 0 3 0 0 -0.8400 7.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #98516 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362747773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 27-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-14,1.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 744 110.9200 25.5097745 90.2160139 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 7.3300 0 2026-02-27 115.2000 2 2 98516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.920 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678904 6499553 1000692597 55000008382 Dillip Dey Tura T/D Road #83280 9436741757 3211003 1 1 14 3211 CLT 331 1 0 0 0 1255.8800 28.2300 1 0 9999 11093064 1 0 3 0 0 -7.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1302.1200 0 0 Tura T/D Road #83280 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436741757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 06-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-06 1310 64.3600 25.5122396 90.2161386 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -7.7000 2026-02-01 216 2 2 83280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692597 6499554 1000692598 55000008383 Dillip Dey Tura T/D Road #83281 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 2723 57.9400 1 0 9999 11093070 1 0 3 0 0 -0.4600 6.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83281 2026-03-14 0 42JJA05L00N03028 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 0 613 24-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-24 613 72.5300 25.51218 90.2160623 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 6.0400 0 2026-02-24 216 2 2 83281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692598 6499555 1000692599 55000008384 Dillip Dey Tura T/D Road #83282 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 1808 51.2700 1 0 9999 11093065 1 0 3 0 0 1021.2500 10.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83282 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 11.5700 0 5.3400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 06-01-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-06 690 62.3700 25.5122578 90.2159149 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 1021.2500 2026-02-09 216 2 2 83282 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692599 6499556 1000692601 55000008386 Dillip Dey Tura T/D Road #83284 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 346.4000 216 1 0 9999 11093061 1 0 3 0 0 174.5900 1.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83284 2026-03-14 0 42JJA05L00N03028 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 0 209 16-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-16 209 0 25.5122578 90.2159149 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 174.5900 2026-02-09 216 2 2 83284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000692601 6499557 1000692602 55000008387 Dillip Dey Tura T/D Road #83285 9436741757 3211003 1 1 14 3211 CLT 331 2 0 0 0 1647.7600 55.5400 1 0 9999 11093062 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1737.9200 0 0 Tura T/D Road #83285 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436741757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 06-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-06 801 83.6800 25.5122453 90.2159678 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-01 432 2 2 83285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692602 6499577 1000672688 52000069282 Dinanath Prasad Tura Bazar #83378 8131838536 3211003 1 1 14 3211 DLT 231 2 0 0 0 35701 239.9400 1 0 9999 150983 1 0 3 0 0 5891.5100 58.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #83378 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 83.8300 0 50.7000 0 2026-02-10 0 0 0 0 8131838536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4146 27-11-2025 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-11-27 4146 396.2700 25.5135233 90.2162646 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 5891.5100 2026-02-10 239.9400 2 1 83378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672688 6499637 1000652434 12000034019 Diveballa Koch Anandamoth #177843 9609021903 3211003 1 1 14 3211 DLT 231 1 0 0 0 1200 21.5000 1 0 9999 11096985 1 0 3 0 0 795.0700 7.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamoth #177843 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 14.7800 0 3.8000 0 2026-02-11 0 0 0 0 9609021903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-10-2025 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-23,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-13 1000 13.5400 25.5127845 90.2148381 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 795.0700 2026-02-11 115.2000 2 2 177843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652434 6499700 1000681533 52000094116 Dr Narendra Narzaree Tura Tetengkol #112904 9436113161 3211003 1 1 14 3211 DLT 231 2 0 0 0 51094 230 1 0 9999 5736005L 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112904 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436113161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 17-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 1423 209.3300 25.5184826 90.2102818 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0700 2026-02-14 230 2 1 112904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681533 6499732 1000674096 52000078274 Durgapada Bhattacharjee Tura Beldarpara #95645 9436112851 3211003 1 1 14 3211 DLT 231 3 0 0 0 8168.5200 241.8600 1 0 9999 11093243 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9262.6300 0 0 Tura Beldarpara #95645 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 12-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-12 1287 169.8400 25.5092117 90.215319 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.6100 2026-02-01 345.6000 2 2 95645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674096 6499857 1000642783 11000008470 Etjen B Marak Leper Colony #172186 8974654811 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2492.7800 79.0400 1 0 9999 11087001 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2675.2700 0 0 Leper Colony #172186 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974654811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 08-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,113 2021-01-22,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-08 370 64.0600 25.5240038316697 90.2068073675036 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.3600 2026-02-03 79.0400 2 2 172186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.060 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642783 6499872 1000681512 52000094095 Ewingson Marak Tura Tetengkol #112883 9774270658 3211003 1 1 14 3211 DLT 231 1 0 0 0 1913 115 1 0 999999 11164555 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112883 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774270658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 22-02-2026 0.0100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-22 756 115.2700 25.5188262 90.2078111 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.0100 2026-02-13 115 2 2 112883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681512 6499936 1000679138 52000083782 Freejieedas G Momin Tura Tetengkol #112767 9862368411 3211003 1 1 14 3211 DLT 231 1 0 0 0 9327 115 1 0 9999 43382XD1 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112767 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862368411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 24-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 712 104.1400 25.5195472 90.2091622 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-14 115 2 1 112767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679138 6499983 1000642647 11000008115 Ganchi Ch Marak Te.Tengkol #170617 9612279172 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2844 12.0900 1 0 9999 05L14313948 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te.Tengkol #170617 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612279172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108 16-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2020-11-18,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 108 9.7200 25.5192846 90.2121999 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4400 2026-02-14 30 2 1 170617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642647 6500024 1000672687 52000069281 Gauri Shankar Prasad Tura Bazar Area #83377 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 3490 181.3600 1 0 9999 ss17072329 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area #83377 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 12-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 2042 290.7400 25.5135401 90.2162185 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -1.1900 2026-02-10 230.4000 2 1 83377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672687 6500025 1000654006 12000039801 Gautam Majumdar Beldarpara #184171 7005431247 3211003 1 1 14 3211 DLT 231 1 0 0 0 6542.1400 144.1100 1 0 9999 11096373 1 0 3 0 0 -0.1700 5.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 6949.2600 0 0 Beldarpara #184171 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005431247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 20-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2022-05-31,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 589 85.3700 25.5088965 90.2156621 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 5.8000 0 2026-02-20 144.1100 2 2 184171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.370 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000654006 6500032 1000642651 11000008119 Geeta M Sangma Te.Tengkol #170622 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1502.0300 23.6900 1 0 9999 11081412 1 0 3 0 0 -0.8900 0.7200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1562.1000 0 0 Te.Tengkol #170622 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 18-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2020-11-18,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-18 73 12.9100 25.5188027 90.2123716 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0.7200 0 2026-02-18 30 2 2 170622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642651 6500068 1000681510 52000094093 Gilbarth Marak Tura Tetengkol #112881 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 1617 115 1 0 9999 4688663 1 0 2 0 0 1328.6400 13.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112881 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 76.3100 0 11.1300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7393 06-01-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-06 7393 104.1400 25.5189367 90.2074566 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1328.6400 2026-02-13 115 2 1 112881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681510 6500096 1000681603 52000094187 Glenish Sangma Tura Tetengkol #112980 9862177463 3211003 1 1 14 3211 DLT 231 1 0 0 0 2114.2800 27.2500 1 0 9999 11081608 1 0 3 0 0 396.5800 3.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2193.8200 0 0 Tura Tetengkol #112980 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 4.1100 0 2.8000 0 2026-02-01 0 0 0 0 9862177463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 30-01-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-30 415 54.2400 25.5155886 90.2105452 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 396.5800 2026-02-01 115.2000 2 2 112980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681603 6500131 1000692656 55000008441 Gopal Newar Tura Ananda Moth #83422 9436112630 3211003 1 1 14 3211 CLT 331 1 0 0 0 4880 16.1800 1 0 9999 NOXDMETERXD13 1 0 3 0 0 1154.1700 11.5400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83422 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 16.5300 0 3.8400 0 2026-02-10 0 0 0 0 9436112630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 20-10-2025 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,331 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,331,1.000,0.000,1 0.3000 2025-10-20 2521 23.2100 25.5136024 90.2166827 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1154.1700 2026-02-10 216 2 1 83422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692656 6500137 1000647688 12000016153 Gopu Basfor Anandamath #151935 6009850641 3211003 1 1 14 3211 DLT 231 1 0 0 0 3215 93.6100 1 0 9999 11093347 1 0 3 0 0 2369.8300 23.7000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #151935 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 33 0 19.5000 0 2026-02-10 0 0 0 0 6009850641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 31-10-2025 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2018-12-17,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-31 470 88.9600 25.5139628 90.2165129 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2369.8300 2026-02-10 115.2000 2 2 151935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000647688 6500147 1000674108 52000078286 Govt Aided Hindi Me Tura Parade Ground #95657 7005359016 3211003 1 1 14 3211 DLT 231 1 0 0 0 4218.9000 155.6700 1 0 9999 11160566 1 0 3 0 0 5044.6600 50.4500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 4445.7800 0 0 Tura Parade Ground #95657 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 164.6100 0 47.9400 0 2026-02-02 0 0 0 0 7005359016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13425 22-08-2025 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-08-22 13425 49.2200 25.5116695 90.2161909 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 5044.6600 2026-02-02 155.6700 2 2 95657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.220 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674108 6500165 1000673779 52000077954 Greathallin G Momin Tura Mission Compound Tura #95296 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 7568.5900 259.3300 1 0 9999 11085549 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8029.9500 0 0 Tura Mission Compound Tura #95296 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1384 04-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-05-14,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-04 1384 211.7600 25.5210813973099 90.2107045333833 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.7500 2026-02-02 259.3300 2 2 95296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000673779 6500280 1000674072 52000078250 Hari Gopal Kundu Tura Beldarpara #95621 9436702461 3211003 1 1 14 3211 DLT 231 3 0 0 0 11604.2000 344.6100 1 0 9999 11094196 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 12195.1000 0 0 Tura Beldarpara #95621 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436702461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2236 13-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-13 2236 343.6900 25.5098015 90.2166285 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3800 2026-02-01 345.6000 2 2 95621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674072 6500410 1000679127 52000083771 Hodgson Sangma Tura Tetengkol #112756 9089234183 3211003 1 1 14 3211 DLT 231 1 0 0 0 16204 115 1 0 9999 7320737 1 0 2 0 0 681.3200 6.8100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112756 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 9089234183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 25-01-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-25 1969 100.5500 25.5173639 90.2084563 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 681.3200 2026-02-12 115 2 1 112756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679127 6500420 1000679134 52000083778 Humphrey Sangma Tura Tetengkol #112763 6009894068 3211003 1 1 14 3211 DLT 231 1 0 0 0 11144 115 1 0 9999 19887 1 0 2 0 0 730.5000 7.3100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112763 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.3700 0 5.7500 0 2026-02-16 0 0 0 0 6009894068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 03-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 650 111.3200 25.5183992 90.2095948 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 730.5000 2026-02-16 115 2 1 112763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679134 6500580 1000651334 12000031043 Jerarth M Sangma Leper Colony #172269 9863303462 3211003 1 1 14 3211 DLT 231 1 0 0 0 2080.5300 63.8400 1 0 9999 11039966 1 0 3 0 0 -0.3200 7.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2193.7700 0 0 Leper Colony #172269 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863303462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 03-03-2026 0.3200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-25,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-03 807 121.0300 25.517064 90.2140616 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 794.0500 2026-02-01 115.2000 2 2 172269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651334 6500591 1000681519 52000094102 Jefflin Sangma Tura Tetengkol #112890 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 13894 230 1 0 9999 74118 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112890 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 19-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-19 1423 209.3300 25.5188144 90.2078848 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.6600 2026-02-13 230 2 1 112890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681519 6500745 1000679124 52000083768 Jobillyne D Shira Tura Tetengkol #112753 9862213893 3211003 1 1 14 3211 DLT 231 1 0 0 0 8961 115 1 0 9999 231194XD05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112753 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862213893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 16-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 687 100.5500 25.5171398 90.2087365 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.2100 2026-02-12 115 2 1 112753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679124 6500756 1000678914 52000083454 Jogendro Prasad Tura Fancy Valley Tura #98526 7005203942 3211003 1 1 14 3211 DLT 231 1 0 0 0 3029 112.2700 1 0 9999 11097528 1 0 3 0 0 4651.2900 46.5100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98526 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 69.2800 0 3.2500 0 2026-02-07 0 0 0 0 7005203942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 29-01-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-29 2900 29.9800 25.5096808 90.2147915 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4651.2900 2026-02-07 115.2000 2 2 98526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678914 6500758 1000672665 52000069259 Jogirdar Jala Sanetri Tura Ananda Moth #83354 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 10451 115 1 0 9999 104658XD1 1 0 2 0 0 1520.5400 15.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83354 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 7.4000 0 12.6200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1886 18-12-2025 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-02-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-18 1886 114.9100 25.5142255 90.2163281 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1520.5400 2026-02-10 115 2 1 83354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672665 6500773 1000684384 52000104767 John S Sangma Tura Te'Teng A'Ja #125685 6009557676 3211003 1 1 14 3211 DLT 231 1 0 0 0 968 115 1 0 999999 11164551 4 0 3 0 0 3593.1100 35.9300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Te'Teng A'Ja #125685 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 151.0400 0 26.9500 0 2026-02-16 0 0 0 0 6009557676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5022 23-06-2025 0.9000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2015-05-27,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-23 5022 25.1400 25.5186212 90.2099194 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 3593.1100 2026-02-16 115 2 2 125685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684384 6500888 1000651330 12000031039 Junbirth M Sangma Leper Colony #172266 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 931.6600 23.3700 1 0 9999 11039967 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1001.3100 0 0 Leper Colony #172266 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2021-01-25,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 177 15.0800 25.5189181 90.2117173 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.0700 2026-02-02 115.2000 2 2 172266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651330 6500927 1000675749 52000080257 Kalidas Prasad Tura Fancy Valley Tura #100969 9862000277 3211003 1 1 14 3211 DLT 231 2 0 0 0 2902 29.5100 1 0 9999 11094061 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100969 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862000277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 11-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-11 191 0 25.5088234 90.2141319 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.8700 2026-02-07 230.4000 2 2 100969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675749 6500954 1000692636 55000008421 Kamala Store 2nd Floor Tura Bazar Area #83333 9999999999 3211003 1 1 14 3211 CLT 331 3 0 0 0 3540.7800 46.3700 1 0 9999 11092245 1 0 3 0 0 2.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4651.8800 0 0 Tura Bazar Area #83333 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 -3.1400 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 17-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,3.000,0.000,1 0.3000 2026-02-17 1001 82.5600 25.5130959 90.2164385 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 -0.6300 2026-02-02 648 2 2 83333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.560 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692636 6501035 1000672558 52000069151 Kharbadan Tewari Tura Tura Bazar #83168 8837091241 3211003 1 1 14 3211 DLT 231 4 0 0 0 8189.0900 250.3800 1 0 9999 11093172 1 0 3 0 0 -0.3600 15.8600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 9767.8300 0 0 Tura Tura Bazar #83168 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837091241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1597 27-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,4.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,4.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-27 1597 214.5800 25.5128507 90.2172757 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 15.8600 0 2026-02-27 460.8000 2 2 83168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.580 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000672558 6501145 1000673345 52000077515 Krishna Chetry Tura Ananda Moth #94803 9436112620 3211003 1 1 14 3211 DLT 231 5 0 0 0 4592.5500 109.9100 1 0 9999 11091132 1 0 3 0 0 1783.3900 17.8300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5312.1000 0 0 Tura Ananda Moth #94803 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 10.8000 0 8.3800 0 2026-02-01 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 16-12-2025 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,5.000,0.000,1 0.1600 2025-12-16 673 56.6200 25.5135084 90.2166837 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1783.3900 2026-02-01 576 2 2 94803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000673345 6501232 1000644994 12000003823 Laxmi Bir Beldalpara #129297 8787394837 3211003 1 1 14 3211 DLT 231 2 0 0 0 2382.6500 80.6000 1 0 9999 11095116 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2817.0800 0 0 Beldalpara #129297 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787394837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 13-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2016-02-03,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 364 36.4100 25.5091389 90.2157289 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.0300 2026-02-02 230.4000 2 2 129297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.410 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000644994 6501234 1000674059 52000078237 Laxmi Rani Bir Tura Beldarpara #95608 8787394837 3211003 1 1 14 3211 DLT 231 5 0 0 0 14940.9300 405.8600 1 0 9999 11095117 1 0 3 0 0 -2.6300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 17050.7400 0 0 Tura Beldarpara #95608 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787394837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 13-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-13 2320 311.7100 25.5091878 90.21574 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -2.6300 2026-02-01 576 2 2 95608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 311.710 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674059 6501360 1000642804 11000008498 Luchina Sangma Leper Colony #172275 7085492967 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2225.3200 56.0400 1 0 9999 11039963 1 0 3 0 0 -1.1100 1.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2452.3100 0 0 Leper Colony #172275 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085492967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 02-03-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-27,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-03-02 120 18.1600 25.5199524 90.2081514 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 111.1500 2026-02-01 56.0400 2 2 172275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642804 6501396 1000692709 55000010779 M/S Bablu Tailoring Tura Ananda Moth #94807 8787533043 3211003 1 1 14 3211 CLT 331 1 0 0 0 676 99 1 0 999999 11116923 4 0 3 0 0 2417.1600 24.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94807 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 63.4300 0 14.5200 0 2026-02-09 0 0 0 0 8787533043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6370 04-02-2026 0.8900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-04 6370 351.0200 25.5132902 90.2165681 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 2417.1600 2026-02-09 99 2 2 94807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692709 6501398 1000672639 52000069233 M/S G.S Enterprise Tura T/D Road #83290 9436798238 3211003 1 1 14 3211 CLT 331 2 0 0 0 1994.7600 47.3700 1 0 9999 11091757 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2911.3200 0 0 Tura T/D Road #83290 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436798238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 04-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-04 649 56.9200 25.512333707884 90.2161493338645 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.2300 2026-02-01 432 2 2 83290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672639 6501407 1000681522 52000094105 Macklish Sangma Tura Tetengkol #112893 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 9089 115 1 0 9999 14102XD1XD05L 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112893 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 14-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 690 100.5500 25.5198761 90.2093245 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-13 115 2 1 112893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681522 6501433 1000651308 12000030993 Maiamoni Sangma Leper Colony #172231 7005474807 3211003 1 1 14 3211 DLT 231 1 0 0 0 997.7100 117.0400 1 0 9999 11084381 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 1012.3500 0 0 Leper Colony #172231 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005474807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 15-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2021-01-22,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-15 365 52.9000 25.5245313 90.2061535 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-03 117.0400 2 2 172231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.900 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000651308 6501493 1000692555 55000008339 Manoj Kr Gupta Tura Tura Bazar #83156 7005848099 3211003 1 1 14 3211 CLT 331 1 0 0 0 2510 63.9400 1 0 9999 11093176 1 0 3 0 0 -0.3300 9.7900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83156 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005848099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-27 1000 60.9200 25.512981 90.2169289 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 9.7900 0 2026-02-27 216 2 2 83156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692555 6501528 1000642792 11000008479 Margareth M Sangma Leper Colony #172205 6009349955 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 950 45 1 0 9999 5L14325146 1 0 2 0 0 633.6000 6.3400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172205 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 12.0400 0 6.7500 0 2026-02-13 0 0 0 0 6009349955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-11-2025 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-22,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-28 600 37.0500 25.5230976 90.2094699 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 633.6000 2026-02-13 45 2 1 172205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642792 6501591 1000692719 55000010789 Md Abdul Md Abdul Tura Ananda Moth #94819 9436114485 3211003 1 1 14 3211 CLT 331 3 0 0 0 6088 154.0900 1 0 9999 11096100 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94819 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436114485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1823 23-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,3.000,0.000,1 0.3000 2026-02-23 1823 195.3700 25.5131989 90.2171051 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.8200 2026-02-11 648 2 2 94819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692719 6501595 1000678909 52000083449 Md Mominul Islam Tura Belderpara Tura #98521 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 821 19.9200 1 0 9999 11091688 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #98521 2026-03-14 0 42JJA05L00N03007 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 2621 19-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-07-01,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 2621 0.9700 25.5097606 90.2153395 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.3700 2026-02-10 115.2000 2 2 98521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678909 6501596 1000677300 52000081819 Md Mominul Islam Tura Fancy Valley Tura #100052 8119930996 3211003 1 1 14 3211 DLT 231 1 0 0 0 2786 81.9700 1 0 9999 11091682 1 0 3 0 0 4774.9100 47.7500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100052 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 218.3600 0 39.7900 0 2026-02-10 0 0 0 0 8119930996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4715 12-05-2025 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-07-01,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-05-12 4715 0.9700 25.509814 90.2154137 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4774.9100 2026-02-10 115.2000 2 2 100052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677300 6501669 1000681504 52000094087 Menokchi Sangma Tura Tetengkol #112875 8638615364 3211003 1 1 14 3211 DLT 231 3 0 0 0 26987 346 1 0 9999 13834 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112875 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638615364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2129 26-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 2129 305.4500 25.5183251 90.2097127 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.7500 2026-02-12 346 2 1 112875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681504 6501681 1000651337 12000031048 Mercy M Sangma Mission Compound #172274 9862327511 3211003 1 1 14 3211 DLT 231 1 0 0 0 5122 155.8900 1 0 9999 14313458 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #172274 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862327511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 17-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2021-01-27,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1035 159.1600 25.5210409 90.2098162 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.7400 2026-02-13 155.8900 2 1 172274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651337 6501743 1000678997 52000083538 Micku Vikram Panthi Tura Fancy Valley Tura #98617 9089052367 3211003 1 1 14 3211 CLT 331 1 0 0 0 1092 216 1 0 9999 11094814 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98617 2026-03-14 0 42JJA05L00N03007 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9089052367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 08-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,1.000,0.000,1.2500000000000000,35,331 2015-07-01,2026-03-14,1.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-08 208 0 25.5139253 90.2146426 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.9600 2026-02-07 216 2 2 98617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000678997 6501766 1000642798 11000008491 Millita Ch Momin Leper Colony #172254 9233144900 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2632 91.5800 1 0 9999 11087007 1 0 3 0 0 -5.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172254 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233144900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-25,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 220 0 25.5251833 90.2088272 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -5.9300 2026-02-13 91.5800 2 2 172254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642798 6501828 1000692724 55000010794 Minu Sarkar Tura Ananda Moth #94825 9862259470 3211003 1 1 14 3211 CLT 331 1 0 0 0 5109 119.4100 1 0 9999 11096096 1 0 3 0 0 794.6900 7.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94825 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 4.3800 0 2026-02-11 0 0 0 0 9862259470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 23-01-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-23 593 105.8900 25.5132104 90.2172287 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 794.6900 2026-02-11 216 2 2 94825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692724 6501865 1000693254 55000012062 Mitra N Sangma Tura Nehru Ading. Hawakhana #112874 9999999999 3211003 1 1 14 3211 CLT 331 1 0 0 0 6314 89 1 0 9999 72938XD1 1 0 7 0 0 -2.1800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading. Hawakhana #112874 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 24-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,331 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-24 865 116.6000 25.5176457 90.2100745 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -2.1800 2026-02-12 89 2 1 112874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693254 6501913 1000679144 52000083788 Dikri CH Marak Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 8787557935 3211003 1 1 14 3211 DLT 231 1 0 0 0 18857 115 1 0 9999 13782XD05L 1 0 2 0 0 702.9100 7.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Dikri CH Marak-Goera CH Sangma-Tura Tetengkol #112773 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-14 0 0 0 0 8787557935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 27-01-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 633 104.1400 25.5183205 90.2108925 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 702.9100 2026-02-14 115 2 1 112773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679144 6501935 1000648062 12000017865 Monoranjan Mallick Beldapara #149715 9612885868 3211003 1 1 14 3211 DLT 231 2 0 0 0 2607 149.6100 1 0 9999 11094279 1 0 3 0 0 1207.6900 12.0800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldapara #149715 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 7.5900 0 9.2300 0 2026-02-07 0 0 0 0 9612885868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 30-01-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2018-08-31,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-01-30 765 179.1800 25.5089423 90.2150315 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1207.6900 2026-02-07 230.4000 2 2 149715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.180 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648062 6502003 1000652432 12000034016 Munni Sangma Anandamoth #177837 8794135226 3211003 1 1 14 3211 DLT 231 1 0 0 0 3050.9600 103.5700 1 0 9999 11093018 1 0 3 0 0 -2.4900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 3169.4800 0 0 Anandamoth #177837 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794135226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 16-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2021-07-23,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 285 31.8700 25.5135717 90.2155411 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -2.4900 2026-02-02 115.2000 2 2 177837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.870 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000652432 6502013 1000674118 52000078296 N .G Dey Tura T/D Road #95703 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 4995.8900 138.5600 1 0 9999 11092751 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5742.8400 0 0 Tura T/D Road #95703 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 16-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 724 108.6900 25.5121425 90.2162484 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.1100 2026-02-01 138.5600 2 2 95703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674118 6502023 1000674838 52000079024 Nagan Ch Sutradhar Tura Ananda Moth #94288 8794275598 3211003 1 1 14 3211 DLT 231 1 0 0 0 43132 167.8900 1 0 9999 793458 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94288 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794275598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 20-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1040 152.2300 25.5144798 90.2158493 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.3300 2026-02-10 167.8900 2 1 94288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674838 6502059 1000674120 52000078298 Nani Gopal Dey Tura Tura Bazar #95721 9999999999 3211003 1 1 14 3211 DLT 231 4 0 0 0 5203 126.3400 1 0 9999 11096308 1 0 3 0 0 925.2600 9.2500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #95721 2026-03-14 0 42JJA05L00N03024 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 1400 12-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-12 1400 163.7800 25.5121049 90.2162547 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 925.2600 2026-02-09 460.8000 2 2 95721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674120 6502060 1000674122 52000078300 Nani Gopal Dey Tura Dalu Road #95724 9999999999 3211003 1 1 14 3211 DLT 231 3 0 0 0 5325 180.2600 1 0 9999 11092703 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road #95724 2026-03-14 0 42JJA05L00N03024 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 1073 13-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-13 1073 134.6900 25.5121049 90.2162547 2536 M05la02r 2026-03-14T01:27:41.424136+05:30 2 0 -0.3500 2026-02-09 345.6000 2 2 95724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674122 6502100 1000674061 52000078239 Nayan Ch Dey Tura Beldarpara #95610 9612105573 3211003 1 1 14 3211 DLT 231 1 0 0 0 1578.0600 50.7000 1 0 9999 11092908 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1672.6400 0 0 Tura Beldarpara #95610 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612105573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 13-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-13 175 14.4300 25.5096381 90.2162948 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.6400 2026-02-01 115.2000 2 2 95610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674061 6502115 1000681608 52000094192 Nehru Sangma Tura Teteng Aja #112985 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 2910 115 1 0 9999 20496XD2 1 0 2 0 0 1160.2200 11.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112985 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 115.9800 0 5.3800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-04 12000 104.1400 25.5192664 90.2091417 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1160.2200 2026-02-13 115 2 1 112985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681608 6502120 1000642893 11000008616 Nekjan D Shira Te'Tengkol #172964 6909236078 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2184 26.4500 1 0 9999 11080751 1 0 3 0 0 7510.1500 75.1000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Tengkol #172964 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 672.9500 0 15.9900 0 2026-02-14 0 0 0 0 6909236078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-03-2025 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,113 2021-02-02,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-12 5000 23.9800 25.5201526 90.2088371 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 7510.1500 2026-02-14 30 2 2 172964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.980 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642893 6502173 1000674177 52000078356 Nevedita Girls School C/O Headmistress Tura Tura Near D.C. Park Tura #95784 9436313423 3211003 1 1 14 3211 DLT 231 4 0 0 0 6628 240.9700 1 0 9999 11096588 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near D.C. Park Tura #95784 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436313423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 09-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,4.000,0.000,1.2857142857142857,36,231 2015-05-29,2026-03-14,4.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-09 881 99.9500 25.5123695 90.2210371 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 -0.8000 2026-02-06 460.8000 2 2 95784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.950 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000674177 6502174 1000646652 12000011362 Nevitha G. Momin Lower Mission Compound #141251 9862324304 3211003 1 1 14 3211 DLT 231 2 0 0 0 177 99.7700 1 0 999999 11118524 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #141251 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862324304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 17-02-2026 0.5400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2017-07-05,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 631 79.3300 25.5207347 90.2112102 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.5400 2026-02-13 230.4000 2 2 141251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646652 6502211 1000681492 52000094075 Nildash Marak Tura Tetengkol #112861 9863848418 3211003 1 1 14 3211 DLT 231 1 0 0 0 8357 115 1 0 9999 657579 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112861 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863848418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12228 26-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 12228 100.5500 25.5162981 90.2090848 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1700 2026-02-12 115 2 1 112861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681492 6502263 1000672673 52000069267 Nishi Kanta Sutadhar Tura Ananda Moth #83363 9436720009 3211003 1 1 14 3211 DLT 231 1 0 0 0 1273 32.0700 1 0 9999 11092746 1 0 3 0 0 -8.0200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83363 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436720009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 200 19.3400 25.5140155 90.215667 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -8.0200 2026-02-11 115.2000 2 2 83363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672673 6502284 1000645663 12000006870 Nobina G. Momin Anandamath #136357 8132925593 3211003 1 1 14 3211 DLT 231 1 0 0 0 2457.3900 135.7600 1 0 9999 11093019 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2615.5600 0 0 Anandamath #136357 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132925593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2102 08-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2016-09-12,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-08 2102 353.2700 25.5133352 90.2152127 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.0600 2026-02-01 135.7600 2 2 136357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000645663 6502285 1000846681 Nobina G Momin Sub Meter Anandamath 8798890399 3211003 1 1 14 3211 DLT 231 2 0 0 0 5333 190.7200 1 0 9999 11080049 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798890399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1249 20-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-08-31,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 1249 175.7000 25.5135076 90.2146477 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.1500 2026-02-11 230.4000 2 2 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 : 175.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000846681 6502322 1000652039 12000033349 Nomita Dey T.D Road #177142 9436741757 3211003 1 1 14 3211 DLT 231 4 0 0 0 6661.6000 255.8500 1 0 9999 11093066 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 6980.2600 0 0 T.D Road #177142 2026-03-14 0 42JJA05L00N03028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436741757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3154 14-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,4.000,0.000,1.4642857142857143,41,231 2021-06-21,2026-03-14,4.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-02-14 3154 134.7900 25.5123647 90.2158265 2535 M05la02p 2026-03-14T01:27:41.424136+05:30 2 0 -0.7600 2026-02-01 460.8000 2 2 177142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.790 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652039 6502428 1000681528 52000094111 Opila M Sangma Tura Tetengkol #112899 9612123143 3211003 1 1 14 3211 DLT 231 1 0 0 0 2591.5900 103.5800 1 0 9999 11094618 1 0 3 0 0 -0.5200 3.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2640.1500 0 0 Tura Tetengkol #112899 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612123143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-07-06,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-23 340 43.1200 25.5201619 90.2088747 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 3.3300 0 2026-02-23 115.2000 2 2 112899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.120 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000681528 6502519 1000646156 12000009165 Paula S. Marak Te'Teng A'Ja #139060 9863686504 3211003 1 1 14 3211 DLT 231 1 0 0 0 1758 115 1 0 999999 11164556 4 0 3 0 0 1288.2400 12.8800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Te'Teng A'Ja #139060 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 6.3500 0 10.7500 0 2026-02-16 0 0 0 0 9863686504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 19-12-2025 0.6600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2017-02-07,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 670 92.8300 25.5187784 90.2097514 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1288.2400 2026-02-16 115 2 2 139060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646156 6502520 1000681508 52000094091 Paula S Marak Tura Teteng Aja #112879 6009987476 3211003 1 1 14 3211 DLT 231 1 0 0 0 15506 115 1 0 9999 295373XD1 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112879 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009987476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 16-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2015-07-06,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 752 111.3200 25.5183645 90.2094616 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4000 2026-02-16 115 2 1 112879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681508 6502606 1000818475 52000083765 Pijush Kanti Chisim Tura Tetengkol #112750 9999999999 3211003 1 1 14 3211 DLT 231 2 0 0 0 2561 15.3600 1 0 9999 4988251 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112750 2026-03-14 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 18-02-2026 0.3500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 175 1.9300 25.5171883 90.2091941 2566 M05la03p 2026-03-14T01:27:41.424136+05:30 2 0 -0.3500 2026-02-12 230.4000 2 1 112750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000818475 6502748 1000692631 55000008416 Pradip Kr Telly Tura Tura Bazar #83325 9485091888 3211003 1 1 14 3211 CLT 331 3 0 0 0 23373 210.2600 1 0 9999 927176 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83325 2026-03-14 0 42JJA05L00N03026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485091888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2283 18-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,3.000,0.000,1 0.3000 2026-02-18 2283 278.5000 25.5133499 90.2166195 2538 M05la02t 2026-03-14T01:27:41.424136+05:30 2 0 -0.7100 2026-02-09 648 2 1 83325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692631 6502760 1000692738 55000010808 Prantosh Das Tura Ananda Moth #94852 9436972610 3211003 1 1 14 3211 CLT 331 2 0 0 0 44790 90 1 0 9999 444518 1 0 2 0 0 4503.0100 45.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #94852 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 53.3200 0 16.1600 0 2026-02-11 0 0 0 0 9436972610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-12-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,2.000,0.000,1 0.3000 2025-12-12 4000 155.8100 25.5133948 90.2175646 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 4503.0100 2026-02-11 90 2 1 94852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692738 6502800 1000681502 52000094085 Prem N Sangma Tura Tetengkol #112872 9436995506 3211003 1 1 14 3211 DLT 231 2 0 0 0 592 230 1 0 9999 NOXDMETERXD1101 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112872 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436995506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 23-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 1396 202.1100 25.5175876 90.209377 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-12 230 2 1 112872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681502 6502885 1000692718 55000010788 Probatson S Daring Tura Ananda Moth #94818 7878366898 3211003 1 1 14 3211 CLT 331 3 0 0 0 8943.4000 236.0200 1 0 9999 11092280 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9439.7000 0 0 Tura Ananda Moth #94818 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7878366898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1726 11-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,3.000,0.000,1 0.3000 2026-02-11 1726 200.5500 25.5132781 90.2170765 2543 M05la02y 2026-03-14T01:27:41.424136+05:30 2 0 -0.1700 2026-02-02 648 2 2 94818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692718 6503006 1000642751 11000008433 Qurin R Marak Tetengkol #172040 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1974.7000 63.9600 1 0 9999 11080754 1 0 3 0 0 -3.5700 1.6700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 2104.7800 0 0 Tetengkol #172040 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 20-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,113 2021-01-18,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 169 28.6700 25.5192589 90.2122393 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 1.6700 0 2026-02-20 63.9600 2 2 172040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.670 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642751 6503020 1000692549 55000008333 Radha Jibon Paul Tura Tura Bazar #83150 9436112655 3211003 1 1 14 3211 CLT 331 1 0 0 0 7602.8300 192.0800 1 0 9999 11097846 1 0 3 0 0 -0.4100 29.4100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 8432.1000 0 0 Tura Tura Bazar #83150 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436112655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3005 26-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-26 3005 234.7200 25.5126878 90.2164286 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 29.4100 0 2026-02-26 216 2 2 83150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692549 6503025 1000681602 52000094186 Ragosing N Sangma Tura Teteng Aja #112979 9862864283 3211003 1 1 14 3211 DLT 231 2 0 0 0 4872.4800 160.3200 1 0 9999 11081604 1 0 3 0 0 1922.6600 19.2300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 5012.8700 0 0 Tura Teteng Aja #112979 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 18.9600 0 15.0200 0 2026-02-01 0 0 0 0 9862864283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 944 24-12-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-12-24 944 128.0500 25.5190724 90.2079638 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 1922.6600 2026-02-01 230.4000 2 2 112979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681602 6503037 1000832916 Raj Kishore Prasad Rauniar TURA BAZAR 9436111415 3211003 1 1 14 3211 DLT 231 4 0 0 0 10034 330.8200 1 0 9999 5738775 1 0 3 0 0 1731.2400 17.3100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3211003 0 0 0 0 0 0 0 0 0 0 0 0 TURA BAZAR 2026-03-14 0 0 0 0 0 0 0 0 38.5200 0 11.4000 0 2026-02-05 0 0 0 0 9436111415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 31-01-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,4.000,0.000,1.3214285714285714,37,231 2023-02-06,2026-03-14,4.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,4.000,0.000,1 0.1600 2026-01-31 3901 222.0900 25.5129834 90.2161435 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 1731.2400 2026-02-05 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000832916 6503038 1000692818 55000010888 Raj Kumar Agawalla Tura Dalu Road #95699 9862951645 3211003 1 1 14 3211 CLT 331 1 0 0 0 2442.1000 61.2600 1 0 9999 11097849 1 0 3 0 0 3124.5300 31.2500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3261.2300 0 0 Tura Dalu Road #95699 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 3.1900 0 2026-02-01 0 0 0 0 9862951645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-10 2000 77.0800 25.5122499 90.2162223 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 3124.5300 2026-02-01 216 2 2 95699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692818 6503057 1000692633 55000008418 Rajesh Kumar Gupta Tura Tura Bazar #83330 9862922123 3211003 1 1 14 3211 CLT 331 1 0 0 0 23858 265.0600 1 0 9999 3772 1 0 3 0 0 2055.8200 20.5600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83330 2026-03-14 0 42JJA05L00N03025 0 0 0 0 0 0 0 0 0 12.5400 0 2026-02-09 0 0 0 0 9862922123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 22-01-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-01-22 2343 303.1500 25.5130409 90.2161614 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 0 2055.8200 2026-02-09 265.0600 2 1 83330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692633 6503060 1000840942 Rajeswar Mallick Beldarpara 8787834169 3211003 1 1 14 3211 DLT 231 2 0 0 0 880.3300 7.3000 1 0 9999 11160187 1 0 3 0 0 129.9300 1.3000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 994.7400 0 0 Beldarpara 2026-03-14 0 0 0 0 0 0 0 0 0 0 0.0700 0 2026-02-02 0 0 0 0 8787834169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-01-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2023-05-19,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-01-20 260 1.2900 25.5088655 90.2156866 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 129.9300 2026-02-02 230.4000 2 2 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 : 1.290 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000840942 6503121 1000678923 52000083463 Ramita Gupta Tura Fancy Valley Tura #98537 9862158743 3211003 1 1 14 3211 DLT 231 1 0 0 0 6170.1500 161.7100 1 0 9999 11159613 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 7106.4500 0 0 Tura Fancy Valley Tura #98537 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862158743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 16-02-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1114 176.2900 25.5136709 90.212573 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -0.7200 2026-02-02 161.7100 2 2 98537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.290 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678923 6503157 1000681505 52000094088 Ranu Regina Nokrek Tura Teteng Aja (S/Meter) #112876 9436313485 3211003 1 1 14 3211 DLT 231 2 0 0 0 307327 230 1 0 9999 431410 1 0 2 0 0 -2.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja (S/Meter) #112876 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436313485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 25-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 2818 202.1100 25.5176245 90.2099822 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -2.1100 2026-02-12 230 2 1 112876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681505 6503179 1000692645 55000008430 Rathin Barman Tura Ananda Moth #83380 9436365738 3211003 1 1 14 3211 CLT 331 1 0 0 0 11466 302.2200 1 0 9999 11091137 1 0 3 0 0 -4.7900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83380 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436365738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11250 11-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-02-05,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-11 11250 271.2400 25.5134478 90.2165896 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -4.7900 2026-02-09 302.2200 2 2 83380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 271.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692645 6503195 1000681613 52000094197 Rebika N Marak Tura Teteng Aja #112990 8798660208 3211003 1 1 14 3211 DLT 231 1 0 0 0 4312.1200 266.2700 1 0 9999 11081301 1 0 3 0 0 22258.9200 78.2500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 4496.5900 0 0 Tura Teteng Aja #112990 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 -14442.8000 0 8.8700 0 2026-02-01 0 0 0 0 8798660208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-01-2026 0.0100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-29 7000 87.0400 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 7824.9900 2026-02-01 266.2700 2 2 112990 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681613 6503301 1000653122 12000035345 Riksilchi N Sangma Tetengkol #179195 9862912394 3211003 1 1 14 3211 DLT 231 3 0 0 0 9395.8500 297.4500 1 0 9999 11081606 1 0 3 0 0 -0.9100 21.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9603.5300 0 0 Tetengkol #179195 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862912394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2151 17-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,3.000,0.000,1.4642857142857143,41,231 2021-09-16,2026-03-14,3.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-17 2151 320.6200 25.5200306 90.2102522 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 21.1700 0 2026-02-17 345.6000 2 2 179195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 320.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653122 6503308 1000695515 55000018100 Rina Biswas Tura Beldarpara #165888 8131811038 3211003 1 1 14 3211 DLT 231 2 0 0 0 1949.6900 83.6400 1 0 9999 11160540 1 0 3 0 0 1700.8100 17.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2095.1100 0 0 Tura Beldarpara #165888 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 15.6500 0 11.5600 0 2026-02-01 0 0 0 0 8131811038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1853 01-11-2025 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2020-03-03,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-11-01 1853 85.5700 25.5088816 90.2155892 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 1700.8100 2026-02-02 230.4000 2 2 165888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000695515 6503388 1000646909 12000012448 Donchilla G Momin Lower Mission Compound #142500 9862915937 3211003 1 1 14 3211 DLT 231 1 0 0 0 6495 69.1200 1 0 9999 5L114766 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Lower Mission Compound #142500 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862915937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.5500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2017-09-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 260 30.9400 25.5199984 90.2098599 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -3.5500 2026-02-13 115.2000 2 1 142500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646909 6503451 1000692732 55000010802 Room No, 20 Sukbir Bhawan Anandamoth Tura Tura Bazar #94833 9064933982 3211003 1 1 14 3211 CLT 331 1 0 0 0 654 21.0700 1 0 9999 11160569 1 0 3 0 0 2371.5600 23.7200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94833 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 37.2400 0 2.9900 0 2026-02-11 0 0 0 0 9064933982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2025-12-08 2000 25.5600 25.5134212 90.2173278 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 2371.5600 2026-02-11 216 2 2 94833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692732 6503452 1000692731 55000010801 Room No, 22 Sukbir Bhawan Anandamoth Tura Tura Bazar #94832 8732002166 3211003 1 1 14 3211 CLT 331 1 0 0 0 117 94 1 0 999999 11118485 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #94832 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8732002166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 18-02-2026 0.5900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-18 567 66.7200 25.5134028 90.2173343 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.5900 2026-02-11 94 2 2 94832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692731 6503453 1000693138 55000011282 Room No, 26 Sukbir Bhawan Anandamoth Tura Tura Bazar #101480 7005748438 3211003 1 1 14 3211 CLT 331 3 0 0 0 179 110.2700 1 0 999999 11116150 4 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #101480 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005748438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1207 17-02-2026 0.3500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,3.000,0.000,1 0.3000 2026-02-17 1207 114.5900 25.5133975 90.2173405 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.3500 2026-02-11 648 2 2 101480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693138 6503455 1000693140 55000011284 Room No,14 Sukbir Bhawan Anandamoth Tura Tura Bazar #101482 0 3211003 1 1 14 3211 CLT 331 1 0 0 0 641.6800 216 1 0 9999 11096092 1 0 28 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 657.6100 0 0 Tura Tura Bazar #101482 2026-03-14 0 42JJA05L00N03022 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 23-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,1.000,0.000,0.78571428571428571429,22,331 2015-05-08,2026-03-14,1.000,0.000,0.78571428571428571429 2025-08-01,2026-03-14,7.4292452830188679,331,1.000,0.000,1 0.3000 2026-02-23 221 0 25.5133991 90.2173451 2544 M05la02z 2026-03-14T01:27:41.424136+05:30 2 0 -0.2600 2026-02-20 216 2 2 101482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-08-01 2026-03-07 BILLING_FILE MEPDCL1000693140 6503494 1000652351 12000033911 Rukuni Koch Mahindra Colony #177682 8132914274 3211003 1 1 14 3211 DLT 231 1 0 0 0 2232.7000 65.8400 1 0 9999 11063424 1 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2522.4500 0 0 Mahindra Colony #177682 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8132914274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 12-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2021-07-19,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-12 170 14.2100 25.5122909 90.213966 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -1.9100 2026-02-03 115.2000 2 2 177682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.210 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652351 6503498 1000642779 11000008465 Rumi M Marak Leper Colony #172168 9089259105 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 2492.5000 90.2800 1 0 9999 11086628 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 2567.0900 0 0 Leper Colony #172168 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089259105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 14-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,113 2021-01-21,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-14 128 15.4700 25.5185484 90.2114243 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6900 2026-02-03 90.2800 2 2 172168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642779 6503522 1000696159 57000001328 S D O Electrial Pwd Elect Sub Divn Tura Lower Babupara #113659 9999999999 3211003 1 1 14 3211 GP 421 5 0 0 0 13446.0800 492.7100 1 0 9999 11096586 1 0 3 0 0 28344.3100 283.4400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 2607.4100 0 0 0 0 0 0 0 0 13626.1900 0 0 Tura Lower Babupara #113659 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 445.7300 0 121.7900 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4818 04-11-2025 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,5.000,0.000,1.4642857142857143,41,421 2015-08-04,2026-03-14,5.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,421,5.000,0.000,1 0.2400 2025-11-04 4818 776.3800 25.5137238 90.2202161 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 28344.3100 2026-02-01 864 2 2 113659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 776.380 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000696159 6503710 1000674056 52000078234 Sanjoy Das Tura Beldarpara #95605 9612087548 3211003 1 1 14 3211 DLT 231 1 0 0 0 4199 75.5500 1 0 9999 11092902 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95605 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612087548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 24-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2015-05-08,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 384 47.3800 25.5093568 90.2158113 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.4700 2026-02-10 115.2000 2 2 95605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674056 6503732 1000681503 52000094086 Sapford N Sangma Tura Tetengkol #112873 9089234604 3211003 1 1 14 3211 DLT 231 1 0 0 0 10176 115 1 0 9999 NOXDMETERXD1102 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112873 2026-03-14 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089234604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 12-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 695 100.5500 25.5174544 90.2092217 2548 M05la034 2026-03-14T01:27:41.424136+05:30 2 0 -0.7700 2026-02-12 115 2 1 112873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681503 6503756 1000692565 55000008349 Saroj Tewari Tura Tura Bazar #83167 8837091241 3211003 1 1 14 3211 CLT 331 2 0 0 0 8085.8400 246.3600 1 0 9999 11093174 1 0 3 0 0 -0.5600 19.6100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 9691.5300 0 0 Tura Tura Bazar #83167 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837091241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 27-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,331 2015-02-05,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,2.000,0.000,1 0.3000 2026-02-27 1970 175.5500 25.5128327 90.2173008 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 19.6100 0 2026-02-27 432 2 2 83167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000692565 6503757 1000653973 12000039550 Saroj Tiwari S/M Tura Bazar #184060 8837091241 3211003 1 1 14 3211 DLT 231 2 0 0 0 57.5500 2.6400 1 0 9999 11093175 1 0 3 0 0 -0.0400 1.9600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 119.6800 0 0 Tura Bazar #184060 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837091241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 27-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2022-05-25,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-27 196 2.2100 25.512868 90.2173087 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 1.9600 0 2026-02-27 230.4000 2 2 184060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653973 6503766 1000674069 52000078247 Satish Baishya Tura Police Coloney #95618 8837212457 3211003 1 1 14 3211 DLT 231 1 0 0 0 4837.5500 135.2400 1 0 9999 11092756 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 5102.1600 0 0 Tura Police Coloney #95618 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837212457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 17-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-17 390 50.8200 25.5093709 90.2164947 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.9000 2026-02-03 135.2400 2 2 95618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.820 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000674069 6503852 1000673785 52000077960 Sellina Marak Tura L.M. Compound #95302 9862729571 3211003 1 1 14 3211 DLT 231 1 0 0 0 5722 181.4100 1 0 9999 11085548 1 0 3 0 0 5290.9200 52.9100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95302 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 75.3800 0 48.2500 0 2026-02-13 0 0 0 0 9862729571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10955 25-09-2025 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-25 10955 228.0100 25.5210867 90.2100804 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 5290.9200 2026-02-13 181.4100 2 2 95302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673785 6503911 1000681604 52000094188 Senggrang P Marak Tura Tetengkol #112981 9485439559 3211003 1 1 14 3211 DLT 231 1 0 0 0 776.7700 90 1 0 9999 11081601 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112981 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9485439559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 24-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,1.000,0.000,0.78571428571428571429,22,231 2015-07-06,2026-03-14,1.000,0.000,0.78571428571428571429 2026-02-20,2026-03-14,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 747 106.6800 25.5192874 90.2123034 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.4600 2026-02-20 90 2 2 112981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.680 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000681604 6503913 1000651318 12000031009 Sengjak T Sangma Leper Colony #172247 3211003 1 1 14 3211 DLT 231 1 0 0 0 4035 80.1400 1 0 9999 5L14324945 1 0 3 0 0 -0.0900 4.4900 0 0 0 0 2026-03-14 0 0 0 0 0 2025-11-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172247 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 28-11-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-11-13,2026-03-14,1.000,0.000,4.0333333333333333,121,231 2021-01-25,2026-03-14,1.000,0.000,4.0333333333333333 2025-11-13,2026-03-14,4.0333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 453 -21.7600 25.517064 90.2140616 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 4.4900 0 2025-11-28 115.2000 2 1 172247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.760 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000651318 6503964 1000642799 11000008493 Senny Sangma Leper Colony #172264 9862622713 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 982 115 1 0 999999 11118281 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172264 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862622713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1985 16-02-2026 0.3300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2021-01-25,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1985 334.7000 25.5245539 90.2061779 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.3300 2026-02-13 115 2 2 172264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642799 6504002 1000672711 52000069305 Shanti Ghose Tura Ananda Moth #83412 9863236674 3211003 1 1 14 3211 DLT 231 1 0 0 0 2408 54.9100 1 0 9999 11082685 1 0 3 0 0 301.8600 3.0200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ananda Moth #83412 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-11 0 0 0 0 9863236674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 19-01-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-02-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-19 2130 35.7800 25.5123033 90.2140021 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 301.8600 2026-02-11 115.2000 2 2 83412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000672711 6504039 1000692648 55000008433 Shri Bablu Basper Tura Ananda Moth #83385 8787898328 3211003 1 1 14 3211 DLT 231 1 0 0 0 4914.7700 93.0400 1 0 9999 11093341 1 0 3 0 0 248.5800 2.4900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3211003 0 0 0 0 0 0 0 0 0 5141.9900 0 0 Tura Ananda Moth #83385 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 1.3900 0 2026-02-02 0 0 0 0 8787898328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1273 15-01-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-15 1273 26.8500 25.5137645 90.2166429 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 248.5800 2026-02-02 115.2000 2 2 83385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.850 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692648 6504113 1000674047 52000078225 Sibani Saha Tura Beldarpara #95596 9862717802 3211003 1 1 14 3211 DLT 231 1 0 0 0 2138 0.9300 1 0 9999 11159522 1 0 3 0 0 310.6700 3.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-06 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #95596 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 4.0200 0 0.3400 0 2026-02-06 0 0 0 0 9862717802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 14-11-2025 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-14,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-14,1.000,0.000,1.2857142857142857 2026-02-06,2026-03-14,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-14 1800 0 25.509463 90.2165467 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 310.6700 2026-02-06 115.2000 2 2 95596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000674047 6504256 1000672651 52000069245 Smt, Bournritha R. Marak Tura Tura Bazar #83335 9999999999 3211003 1 1 14 3211 DLT 231 7 0 0 0 16209 417.2900 1 0 9999 11092199 1 0 3 0 0 -0.3200 33.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83335 2026-03-14 0 42JJA05L00N03025 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 3333 24-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,7.000,0.000,1.1785714285714286,33,231 2015-02-05,2026-03-14,7.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,7.000,0.000,1 0.1600 2026-02-24 3333 435.9100 25.5132639 90.2163321 2539 M05la02u 2026-03-14T01:27:41.424136+05:30 2 33.1100 0 2026-02-24 806.4000 2 2 83335 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 435.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672651 6504271 1000673774 52000077949 Smt. Rangsilchi G. Momin Tura L.M. Compound #95291 8974395940 3211003 1 1 14 3211 DLT 231 1 0 0 0 9029 115 1 0 9999 NOXDMETERXD192 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95291 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974395940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 18-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 690 100.5500 25.5202593 90.2095805 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.8100 2026-02-13 115 2 1 95291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673774 6504327 1000692816 55000010886 Sobha Mazumdar Tura Bazar Area #95697 8974052463 3211003 1 1 14 3211 CLT 331 1 0 0 0 1521.5600 31.2200 1 0 9999 11097848 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1783.3500 0 0 Tura Bazar Area #95697 2026-03-14 0 42JJA05L00N03027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974052463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 11-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,331 2015-05-08,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-11 327 25.2800 25.5122499 90.2162223 2534 M05la02n 2026-03-14T01:27:41.424136+05:30 2 0 -0.3700 2026-02-02 216 2 2 95697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.280 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000692816 6504419 1000642501 11000007752 Sridevi Sarkar Beldalpara #169049 9999999999 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 3825.3100 36.7600 1 0 9999 11096379 1 0 3 0 0 -0.4500 1.4400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 3980.3100 0 0 Beldalpara #169049 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 17-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2020-10-09,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-17 147 24.3100 25.5089008 90.2154437 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 1.4400 0 2026-02-17 36.7600 2 2 169049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642501 6504532 1000642749 11000008431 Sulleny R Sangma Tetengkol #172038 6009524006 3211003 1 1 14 3211 BPL(M) 113 1 0 0 0 1408.3000 43.5300 1 0 9999 11080752 1 0 3 0 0 -0.1400 0.1600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 1443.2500 0 0 Tetengkol #172038 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009524006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16 20-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,113 2021-01-18,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-20 16 2.0300 25.5193185 90.212224 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0.1600 0 2026-02-20 43.5300 2 2 172038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642749 6504554 1000678938 52000083478 Sunil Nag Tura Fancy Valley Tura #98552 9366396481 3211003 1 1 14 3211 DLT 231 2 0 0 0 2489.5600 64.2300 1 0 9999 11095755 1 0 3 0 0 -8.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 2689.5300 0 0 Tura Fancy Valley Tura #98552 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366396481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 10-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,2.000,0.000,1.4642857142857143,41,231 2015-07-01,2026-03-14,2.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-10 490 53.2200 25.5090623 90.2140864 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 -8.3700 2026-02-02 230.4000 2 2 98552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.220 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678938 6504775 1000681535 52000094118 Tewalson M Sangma Tura Teteng Aja #112906 9774495836 3211003 1 1 14 3211 DLT 231 1 0 0 0 475.8200 20.8300 1 0 9999 11080755 1 0 3 0 0 -0.6800 3 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-01 3211003 0 0 0 0 0 0 0 0 0 495.5300 0 0 Tura Teteng Aja #112906 2026-03-14 0 42JJA05L00N04037 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774495836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-14,1.000,0.000,1.4642857142857143,41,231 2015-07-06,2026-03-14,1.000,0.000,1.4642857142857143 2026-02-01,2026-03-14,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-18 304 37.5300 25.5190986 90.2121109 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 3 0 2026-02-18 115.2000 2 2 112906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681535 6504781 1000681530 52000094113 Thamling S Marak Tura Tetengkol #112901 9999999999 3211003 1 1 14 3211 DLT 231 1 0 0 0 2386 115 1 0 9999 NOXDMETERXD1083 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112901 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 16-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-07-06,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 665 96.9600 25.5183299 90.2097117 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.1400 2026-02-12 115 2 1 112901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681530 6505005 1000693183 55000011988 Vinod Gulati Tura Tura Bazar #111158 9774049101 3211003 1 1 14 3211 CLT 331 1 0 0 0 183 18 1 0 999999 11105247 4 0 3 0 0 246.8200 2.4700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #111158 2026-03-14 0 42JJA05L00N03032 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-11 0 0 0 0 9774049101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 10-01-2026 0.7600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,331 2015-05-30,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-10 538 10.1500 25.5133201 90.2163506 2542 M05la02x 2026-03-14T01:27:41.424136+05:30 2 0 246.8200 2026-02-11 18 2 2 111158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693183 6505051 1000674062 52000078240 Warchi Momin Tura Beldarpara #95611 8974688666 3211003 1 1 14 3211 DLT 231 1 0 0 0 5397.4700 95.8600 1 0 9999 11092904 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-03 3211003 0 0 0 0 0 0 0 0 0 5927.9600 0 0 Tura Beldarpara #95611 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974688666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 06-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-14,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-14,1.000,0.000,1.3928571428571429 2026-02-03,2026-03-14,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-06 239 27.5300 25.5094602 90.2162703 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 -0.9700 2026-02-03 115.2000 2 2 95611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.530 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000674062 6505171 1000681518 52000094101 Withindro Ch Marak Tura Teteng Aja #112889 8764709425 3211003 1 1 14 3211 DLT 231 1 0 0 0 8559 115 1 0 9999 34911 1 0 2 0 0 -8.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112889 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8764709425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 25-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-14,1.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 720 104.1400 25.519663 90.2075995 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -8.9500 2026-02-14 115 2 1 112889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681518 6505203 1000681609 52000094193 Zeretus K Marak Tura Teteng Aja #112986 7628802898 3211003 1 1 14 3211 DLT 231 1 0 0 0 8765 115 1 0 9999 NOXDMETERXD1095 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112986 2026-03-14 0 42JJA05L00N04021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628802898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 27-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-07-06,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 689 100.5500 25.5200321 90.2081256 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.3200 2026-02-13 115 2 1 112986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681609 6545147 3211000004 Rina Devi Rina Devi-Kishore Shah-Fancy Valley 9436114931 3211003 0 1 14 3211 DLT 231 2 0 0 0 1351 83.4500 1 0 999999 11105116 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Rina Devi-Kishore Shah-Fancy Valley 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436114931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 07-02-2026 0.9200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2024-11-25,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-07 555 65.7600 25.5116724 90.2150511 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9200 2026-02-07 230.4000 2 2 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 : 65.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3211000004 6550997 3211000158 Arati Sarkar Fancy Valley 9436145584 3211003 0 1 14 3211 DLT 231 2 0 0 0 1258 106.3600 1 0 999999 11118179 4 0 3 0 0 -0.6500 5.7200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-14 0 42JJA05L00N03023 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436145584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 05-03-2026 0.6500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-04-04,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-05 582 68.6600 25.506974 90.2165771 2531 M05la02j 2026-03-14T01:27:41.424136+05:30 2 0 572.1200 2026-02-09 230.4000 2 2 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 : 68.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3211000158 6551010 3211000171 Rakseng R Marak Teteng Aja 8731959976 3211003 0 1 14 3211 DLT 231 2 0 0 0 520 52.4500 1 0 999999 11117282 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-14 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Teteng Aja 2026-03-14 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8731959976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-02-2026 0.6100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-14,2026-03-14,2.000,0.000,1.00000000000000000000,28,231 2025-04-16,2026-03-14,2.000,0.000,1.00000000000000000000 2026-02-14,2026-03-14,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 470 51.2500 25.5178282 90.2113274 2547 M05la033 2026-03-14T01:27:41.424136+05:30 2 0 -0.6100 2026-02-14 230.4000 2 2 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 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3211000171 6553423 3211000262 Meri D Sangma 7 Leper Colony 8974865562 3211003 0 1 14 3211 BPL(M) 113 1 0 0 0 1430 41.3900 1 0 999999 SS14326412 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3211003 0 0 0 0 0 0 0 0 0 0 0 0 7 Leper Colony 2026-03-14 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 16-02-2026 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-06-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 41 4.4200 25.5251833 90.2088272 0 N/A 2026-03-14T01:27:41.424136+05:30 1 0 -0.7200 2026-02-13 41.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3211000262 6555944 3211000345 Kaveri Damai S/M Beldarpara 8787452797 3211003 0 1 14 3211 DLT 231 2 0 0 0 275 46.7300 1 0 999999 11118210 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Beldarpara 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787452797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 12-02-2026 0.7300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-08-13,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 380 33.8500 25.5089803 90.2157152 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.7300 2026-02-10 230.4000 2 2 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 : 33.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3211000345 6557027 3211000412 Asma Khatun S/M Fancy Valley 9233716350 3211003 0 1 14 3211 DLT 231 2 0 0 0 290 65.8700 1 0 999999 11118802 4 0 3 0 0 4.2700 1 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-14 0 42JJA05L00N03021 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9233716350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 12-02-2026 0.7300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,2.000,0.000,1.2500000000000000,35,231 2025-09-10,2026-03-14,2.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-12 630 27.0800 25.5069468 90.2146537 2532 M05la02k 2026-03-14T01:27:41.424136+05:30 2 0 4.2700 2026-02-07 230.4000 2 2 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 : 27.080 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3211000412 6561876 3211000620 Anamika Das Anandamath 8787858758 3211003 0 1 14 3211 DLT 231 2 0 0 0 76 230.4000 1 0 999999 11118634 4 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath 2026-03-14 0 42JJA05L00N03033 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787858758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 16-02-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-12-02,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 797 73.4900 25.5133946 90.2150446 2540 M05la02v 2026-03-14T01:27:41.424136+05:30 2 0 -0.9400 2026-02-11 230.4000 2 2 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 : 73.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000620 6562921 3211000638 Satyam Chetry S/M I Akonggre 8837083910 3211003 0 1 14 3211 DLT 231 3 0 0 0 50 345.6000 1 0 999999 11118731 4 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-23 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837083910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 01-03-2026 0 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-14,3.000,0.000,0.67857142857142857143,19,231 2026-02-02,2026-03-14,3.000,0.000,0.67857142857142857143 2026-02-23,2026-03-14,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 455 48.3500 25.5111389 90.216113 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 0 2026-02-23 345.6000 2 2 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 : 48.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000638 6562922 3211000639 Satyam Chetry S/M II Akonggre 8837083910 3211003 0 1 14 3211 DLT 231 3 0 0 0 13 345.6000 1 0 999999 11116213 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-23 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837083910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 01-03-2026 0.8500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-14,3.000,0.000,0.67857142857142857143,19,231 2026-02-02,2026-03-14,3.000,0.000,0.67857142857142857143 2026-02-23,2026-03-14,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 269 12.5700 25.5115082 90.2166991 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 -0.8500 2026-02-23 345.6000 2 2 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 : 12.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000639 6562923 3211000640 Satyam Chetry S/M III Akonggre 8837083910 3211003 0 1 14 3211 DLT 231 3 0 0 0 41 345.6000 1 0 999999 11118738 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-23 3211003 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-14 0 42JJA05L00N03010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837083910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 27-02-2026 0.4500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-14,3.000,0.000,0.67857142857142857143,19,231 2026-02-02,2026-03-14,3.000,0.000,0.67857142857142857143 2026-02-23,2026-03-14,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 410 39.6500 25.5115099 90.2155269 2521 M05la027 2026-03-14T01:27:41.424136+05:30 2 0 -0.4500 2026-02-23 345.6000 2 2 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 : 39.650 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000640