6071104 1000693195 55000012002 A.T.M. Lower Babupara A.T.M. Lower Babupara Tura Babupara Tura #111227 9999999999 3211010 1 1 03 3211 CLT 331 5 0 0 0 6458 131.3900 1 0 9999 5720767 1 0 3 0 0 19126.9400 191.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #111227 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 9.6600 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2916.9200 23-03-2026 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,5.000,0.000,1 0.3000 2026-03-23 2916.9200 131.5000 25.5130118 90.2209743 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 19126.9400 2026-03-17 1080 2 1 111227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 131.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000693195 6071644 1000673654 52000077829 Bhima Newar Tura Bamanpara Tura #95164 9436160078 3211010 1 1 03 3211 DLT 231 1 0 0 0 10427 115 1 0 9999 10917306 1 0 2 0 0 -0.4100 7.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95164 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436160078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 802 31-03-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 802 62.6800 25.5144894 90.2188829 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 787.6800 2026-03-17 115 2 1 95164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673654 6071796 1000673679 52000077854 Bishnu Chetri Tura Bamonpara Tura #95193 9436995614 3211010 1 1 03 3211 DLT 231 2 0 0 0 40644 115.1900 1 0 9999 1096599 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95193 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436995614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2591 30-03-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-30 2591 57.7200 25.514734 90.2178114 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.9600 2026-03-17 230.4000 2 1 95193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 57.720 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673679 6071954 1000678208 52000082739 C/O Superintendent Of Police 114 Bn Crpf (Dakopgre) Tura Lower Babupara Tura #97801 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 18700 400 1 0 9999 NOXDMETERXD468 1 0 2 0 0 -19184.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #97801 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 249.8600 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4809 12-11-2024 0.5000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-11-12 4809 314.8800 25.5137539 90.2234824 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -19184.3600 2026-03-19 400 2 1 97801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 314.880 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000678208 6072261 1000673713 52000077888 Debraj Uppadhaya Tura Bamonpara Tura #95227 9485104793 3211010 1 1 03 3211 DLT 231 2 0 0 0 24755 230 1 0 9999 30015 1 0 2 0 0 -0.3500 17.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95227 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1724 31-03-2026 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-31 1724 139.5000 25.5145446 90.218145 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 1710.9200 2026-03-17 230 2 1 95227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673713 6072305 1000673716 52000077891 Dev Raj Uppadhaya Tura Braminpara Tura #95230 9485104793 3211010 1 1 03 3211 DLT 231 1 0 0 0 8515 115 1 0 9999 39937 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95230 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 858 30-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-30 858 69.4000 25.5145446 90.218145 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.1600 2026-03-17 115 2 1 95230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673716 6072306 1000673121 52000077291 Dev Raj Uppadhaya Tura Bamonpara Tura #96190 9485104793 3211010 1 1 03 3211 DLT 231 4 0 0 0 30892 118 1 0 9999 628976 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #96190 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 30-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-30 1040 56.6300 25.5147499 90.2187453 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.6300 2026-03-17 460.8000 2 1 96190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.630 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673121 6072455 1000696195 57000001402 Dist Veterinary Hospital Tura Bamanpara #123299 9856061678 3211010 1 1 03 3211 GP 421 2 0 0 0 27153 346 1 0 9999 159978 1 0 2 0 0 26229.5800 262.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara #123299 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 20.7600 0 2026-03-18 0 0 0 0 9856061678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16406.1300 05-03-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,421 2015-09-01,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,421,2.000,0.000,1 0.2400 2026-03-05 16406.1300 279.2000 25.5147845 90.2187171 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 26229.5800 2026-03-18 346 2 1 123299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000696195 6072525 1000674923 52000079110 Dulali Ghose Tura Hawakhana Tura #94378 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 2276 26.3300 1 0 9999 429052 1 0 3 0 0 393.6700 3.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-15 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94378 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0.9000 0 2026-03-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 15-02-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-15,2026-04-03,3.000,0.000,0.61290322580645161290,19,231 2015-05-21,2026-04-03,3.000,0.000,0.61290322580645161290 2026-03-15,2026-04-03,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-02-15 436 9.8000 25.51439 90.2166088 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 393.6700 2026-03-15 345.6000 2 1 94378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.800 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000674923 6072676 1000673657 52000077832 Farida Afruza Begum Tura Bamanpara Tura #95167 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 23653 230.4000 1 0 9999 72111 1 0 1 0 0 6708.3700 67.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95167 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 190.0300 0 2.9000 0 2025-12-07 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-03,2.000,0.000,0.51612903225806451613 2025-12-07,2026-04-03,3.8677685950413223,231,2.000,0.000,1 0.1600 2025-12-08 2000 0 25.5147874 90.2187284 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 6708.3700 2026-03-18 230.4000 2 1 95167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-07 2026-04-01 BILLING_FILE MEPDCL1000673657 6072878 1000684364 52000104747 Gnm Qtr Mch Cs Bangalow Tura Bamonpara #125664 9436711301 3211010 1 1 03 3211 DLT 231 3 0 0 0 20253 94.3000 1 0 9999 45028 1 0 3 0 0 -6.9400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara #125664 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436711301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 20-03-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-09-06,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-20 900 50.6400 25.5160108 90.2187439 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -6.9400 2026-03-18 345.6000 2 1 125664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.640 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000684364 6073304 1000676504 52000081014 Jangson C/O A Bhattcharjee Tura Near Civil Hospital Tura #99214 9862979771 3211010 1 1 03 3211 DLT 231 1 0 0 0 19292 332 1 0 9999 110629XD05L 1 0 2 0 0 2775.4300 27.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Civil Hospital Tura #99214 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 23.1200 0 2026-03-16 0 0 0 0 9862979771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2940 19-02-2026 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-19 2940 254.4000 25.5146755 90.2214919 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 2775.4300 2026-03-16 332 2 1 99214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 254.400 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676504 6073615 1000654484 15000000633 Jurinitha K. Marak Hawakhana #129292 9999999999 3211010 1 1 03 3211 CLT 331 3 0 0 0 6505 207.1900 1 0 9999 968710 1 0 3 0 0 -4.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129292 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 20-03-2026 0.4400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,331 2016-02-03,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,3.000,0.000,1 0.3000 2026-03-20 4630 365.9000 25.5148415 90.2152338 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -4.4400 2026-03-18 648 2 1 129292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 365.900 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000654484 6073616 1000654486 15000000636 Jurinitha K. Marak Hawakhana #129293 8787592937 3211010 1 1 03 3211 CLT 331 2 0 0 0 5398 166.4600 1 0 9999 967980 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129293 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787592937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3602 19-03-2026 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,331 2016-02-03,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-03-19 3602 140.4800 25.5150466 90.2153016 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -0.9000 2026-03-18 432 2 1 129293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 140.480 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000654486 6073698 1000673653 52000077828 Karna Bahadur Tura Bamanpara Tura #95163 9436160078 3211010 1 1 03 3211 DLT 231 3 0 0 0 7155 175.0400 1 0 9999 320543 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95163 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436160078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1273 30-03-2026 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-30 1273 85.7300 25.5144767 90.218884 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.4000 2026-03-17 345.6000 2 1 95163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 85.730 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673653 6074093 1000696177 57000001384 Loverson Ch Momin Tura I.C.D.S.Tura #123281 7005597615 3211010 1 1 03 3211 GP 421 1 0 0 0 4236 117.4400 1 0 9999 16847374 1 0 3 0 0 1256.6500 12.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.C.D.S.Tura #123281 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 127.3700 0 7.2000 0 2026-03-16 0 0 0 0 7005597615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13647 26-02-2026 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,421 2015-09-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,1.000,0.000,1 0.2400 2026-02-26 13647 96.8300 25.5151553 90.2214489 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1256.6500 2026-03-16 172.8000 2 1 123281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 96.830 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696177 6074262 1000835237 Marbline R Sangma HAWAKHANA 8731862887 3211010 1 1 03 3211 CLT 331 6 0 0 0 3989 282.7200 1 0 9999 5707813 1 0 3 0 0 2331.0400 23.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 19.8100 0 0 0 2026-03-17 0 0 0 0 8731862887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 02-02-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,6.000,0.000,0.54838709677419354839,17,331 2023-03-15,2026-04-03,6.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,6.000,0.000,1 0.3000 2026-02-02 961 0 25.5152983 90.2163499 2516 M05la021 2026-04-03T05:10:38.383154+05:30 2 0 2331.0400 2026-03-17 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000835237 6074333 1000676548 52000081058 Masik M Sangma Tura Upper Babupara Tura #99258 #99258 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 11014 115 1 0 9999 10097 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99258 #99258 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 21-03-2026 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 1070 89.5500 25.5137334 90.2235524 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.3500 2026-03-19 115 2 1 99258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000676548 6074698 1000693146 55000011948 Muani Momin Tura Lower Hawakhana Tura #110227 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 22395 346 1 0 9999 47437 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #110227 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2979 19-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-19 2979 244.8300 25.515269 90.2164809 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -0.9100 2026-03-18 346 2 1 110227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 244.830 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000693146 6074826 1000678204 52000082735 Neeraj Newar Tura Babupara Tura #97797 9366684568 3211010 1 1 03 3211 DLT 231 6 0 0 0 43118 691 1 0 9999 1673 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #97797 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366684568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6411 30-03-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,6.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,6.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,6.000,0.000,1 0.1600 2026-03-30 6411 532.1200 25.5147742 90.2230204 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.3000 2026-03-16 691 2 1 97797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 532.120 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678204 6075225 1000692751 55000010821 Partha Sen Tura Bamanpara Tura #95155 9436113114 3211010 1 1 03 3211 CLT 331 1 0 0 0 7058 20.2000 1 0 9999 9817XD1 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95155 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436113114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 18-03-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2015-05-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-18 365 15.5200 25.5143518 90.218457 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.3700 2026-03-18 216 2 1 95155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.520 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000692751 6075302 1000696179 57000001386 Phillip Turok N. Sangma Tura Near Icds Office Balading #123283 9862380293 3211010 1 1 03 3211 DLT 231 3 0 0 0 4950 242.2500 1 0 9999 4015170 1 0 3 0 0 1728.7500 17.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Icds Office Balading #123283 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 17.1900 0 11.4000 0 2026-03-16 0 0 0 0 9862380293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 02-03-2026 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,3.000,0.000,0.58064516129032258065,18,231 2015-09-01,2026-04-03,3.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,3.000,0.000,1 0.1600 2026-03-02 1770 124.5300 25.515084 90.2215728 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1728.7500 2026-03-16 345.6000 2 1 123283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 124.530 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696179 6075696 1000673699 52000077874 Purnalal Shresta Tura Bamonpara Tura #95213 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 18705 126.8500 1 0 9999 47061 1 0 3 0 0 1622.1600 16.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95213 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 22.3600 0 10.5500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1507 07-02-2026 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-02-07 1507 62.6200 25.514648 90.2181011 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 1622.1600 2026-03-17 230.4000 2 1 95213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.620 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673699 6076275 1000673652 52000077827 Sai Subhanan Mainaly Bramon Para 7584830644 3211010 1 1 03 3211 DLT 231 1 0 0 0 23984 115.2000 1 0 9999 35527XD1 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Bramon Para 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7584830644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 19-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 844 65.0400 25.5145778 90.21873 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.5100 2026-03-18 115.2000 2 1 95162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000673652 6076445 1000680223 52000092736 Sarat Hajong Tura Lower Babupara Tura #112034 7005680209 3211010 1 1 03 3211 DLT 231 2 0 0 0 2246 99.1700 1 0 9999 17272054 1 0 3 0 0 -0.1200 9.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112034 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005680209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 02-04-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-04-02 963 66.4300 25.5139296 90.2223349 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 956.7800 2026-03-19 230.4000 2 1 112034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 66.430 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000680223 6076888 1000645974 12000008432 Sita Sangma Lower Babupara (Pwd Colony) #138001 9402385624 3211010 1 1 03 3211 DLT 231 1 0 0 0 4374 32.8700 1 0 9999 5L054410 1 0 3 0 0 1351.6000 13.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara (Pwd Colony) #138001 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 82.9100 0 5 0 2026-03-16 0 0 0 0 9402385624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-11-2025 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2016-11-22,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-11-25 5000 11.9800 25.5147015 90.2215002 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1351.6000 2026-03-16 115.2000 2 1 138001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000645974 6076889 1000675266 52000079772 Sita A Sangma Tura Upper Babupara Tura #100455 9402385624 3211010 1 1 03 3211 DLT 231 1 0 0 0 7878 34.7700 1 0 9999 5710 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100455 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9402385624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 26-03-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-26 373 23.9600 25.5146938 90.2222502 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.3200 2026-03-16 115.2000 2 1 100455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675266 6077360 1000653195 12000035609 Tengsime M Sangma (S/M-1) Brahminpara #179497 7002702162 3211010 1 1 03 3211 DLT 231 4 0 0 0 18991 375.7600 1 0 9999 5L679447 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #179497 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7002702162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3391 18-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2021-09-30,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-18 3391 317.6100 25.5149173 90.2189829 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.1600 2026-03-17 460.8000 2 1 179497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 317.610 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000653195 6077402 1000680800 52000093357 Thakur Singh Newar Tura House No 1,2,3, Lower Babupara Tura #110560 9436313334 3211010 1 1 03 3211 DLT 231 3 0 0 0 21444 346 1 0 9999 224007 1 0 2 0 0 3048.9500 30.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura House No 1,2,3, Lower Babupara Tura #110560 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 25.3100 0 22.8600 0 2026-03-16 0 0 0 0 9436313334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2551 24-02-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,3.000,0.000,0.58064516129032258065,18,231 2015-05-30,2026-04-03,3.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,3.000,0.000,1 0.1600 2026-02-24 2551 251.6300 25.5143258 90.2209227 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 3048.9500 2026-03-16 346 2 1 110560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 251.630 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680800 6213984 1000847221 Aboraj Joshi Sub Meter Bramonpara 8787512994 3211010 1 1 03 3211 DLT 231 2 0 0 0 709 13.7600 1 0 9999 13779 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-15 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Bramonpara 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8787512994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 29-03-2026 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-15,2026-04-03,2.000,0.000,0.61290322580645161290,19,231 2023-09-04,2026-04-03,2.000,0.000,0.61290322580645161290 2026-03-15,2026-04-03,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-29 246 5.4500 25.5139788 90.2177096 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.3800 2026-03-15 230.4000 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. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000847221 6214084 1000674947 52000079137 Amal Prabha Hajong Tura Hawakhana Tura #94406 9862815730 3211010 1 1 03 3211 DLT 231 7 0 0 0 818 499.7200 1 0 9999 7601374 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94406 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862815730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5148 19-03-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,7.000,0.000,0.80645161290322580645,25,231 2015-05-21,2026-04-03,7.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,7.000,0.000,1 0.1600 2026-03-19 5148 375.3700 25.5137907 90.218101 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.6200 2026-03-09 806.4000 2 1 94406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 375.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000674947 6214175 1000673119 52000077289 ANNAPURNA KOCH Tura Bamonpara Tura #96188 7005400601 3211010 1 1 03 3211 DLT 231 1 0 0 0 11246 115.2000 1 0 9999 7898 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #96188 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005400601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 28-03-2026 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-28 874 69.5200 25.5149075 90.2181962 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.2100 2026-03-17 115.2000 2 1 96188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.520 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673119 6214572 1000654912 15000002236 Bharti Hexacom Limited Lower Babupara #151455 9938049256 3211010 1 1 03 3211 CLT 331 5 0 0 0 119899 1884.8300 1 0 9999 MEB96737 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #151455 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9938049256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17743 26-03-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,331 2018-10-30,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,5.000,0.000,1 0.3000 2026-03-26 17743 1483.2200 25.5134093 90.222991 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.7200 2026-03-17 1884.8300 2 1 151455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1483.220 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000654912 6215123 1000696154 57000001323 D C Office Bunglow Tura Lower Babupapa #113653 9999999999 3211010 1 1 03 3211 GP 421 4 0 0 0 541547 2204.2200 1 0 9999 1643 1 0 3 0 0 113483.4100 1134.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113653 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 132.3000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65519.4900 05-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,421 2015-08-04,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,421,4.000,0.000,1 0.2400 2026-03-05 65519.4900 1779.3200 25.5121685 90.2228175 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 113483.4100 2026-03-17 2204.2200 2 1 113653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1779.320 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000696154 6215588 1000673675 52000077850 Gakul Ch. Agarwalla Tura Computer Centre Tura #95189 9436115649 3211010 1 1 03 3211 DLT 231 2 0 0 0 21182 230 1 0 9999 669895 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Computer Centre Tura #95189 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436115649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1772 31-03-2026 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-31 1772 144 25.5145536 90.2176056 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.5500 2026-03-17 230 2 1 95189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.000 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673675 6216404 1000654481 15000000587 Jurinitha K. Marak Hawakhana #129290 8787385696 3211010 1 1 03 3211 CLT 331 6 0 0 0 42069 214.6300 1 0 9999 9974-05L 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129290 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787385696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2873 24-03-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,6.000,0.000,0.51612903225806451613,16,331 2016-02-03,2026-04-03,6.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,6.000,0.000,1 0.3000 2026-03-24 2873 140.4800 25.5151554 90.2152271 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -0.9700 2026-03-18 1296 2 1 129290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 140.480 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000654481 6217541 1000680224 52000092737 Nagendra Ch Koch Tura Lower Babupara Tura #112035 8787457994 3211010 1 1 03 3211 DLT 231 1 0 0 0 14594 115 1 0 9999 619873 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112035 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787457994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1119 25-03-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-25 1119 94.0200 25.5140913 90.2219747 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.8600 2026-03-19 115 2 1 112035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.020 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000680224 6217925 1000696176 57000001383 Office Of The Joint Agriculture Tura Mondol Tilla #123280 9366048561 3211010 1 1 03 3211 GP 421 2 0 0 0 28682 64.4600 1 0 9999 15812XD2 1 0 3 0 0 8814.6100 88.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondol Tilla #123280 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 5.8800 0 2026-03-16 0 0 0 0 9366048561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5371.1200 05-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,421 2015-09-01,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,2.000,0.000,1 0.2400 2026-03-05 5371.1200 79.0800 25.5147549 90.2220529 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 8814.6100 2026-03-16 345.6000 2 1 123280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.080 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696176 6218422 1000676502 52000081012 Probin Hajong Tura Lower Babupara Tura #99212 9436315568 3211010 1 1 03 3211 DLT 231 2 0 0 0 29750 240.6000 1 0 9999 3837XD1 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #99212 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436315568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1865 21-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-21 1865 133.3100 25.5147796 90.2219684 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.8100 2026-03-16 240.6000 2 1 99212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 133.310 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676502 6218487 1000673671 52000077846 Purnalal Shriste Newar Tura Braminpara Tura #95185 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 20975 96.3300 1 0 9999 16501 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95185 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1163 17-03-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-17 1163 48.4600 25.5146179 90.2181145 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.4100 2026-03-17 115.2000 2 1 95185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.460 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673671 6218703 1000679522 52000092027 Raton Newar Tura Lower Babupara Tura #111277 9999999999 3211010 1 1 03 3211 DLT 231 4 0 0 0 17088 110.8700 1 0 9999 7202XD1 1 0 3 0 0 -0.9700 10.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111277 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1046 01-04-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-04-01 1046 50.6400 25.5138613 90.2208394 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 1040.3800 2026-03-17 460.8000 2 1 111277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679522 6218710 1000680809 52000093366 Himangshu Barman Tura Lower Babupara Tura #110572 9366458336 3211010 1 1 03 3211 DLT 231 4 0 0 0 10472 115 1 0 9999 61471 1 0 2 0 0 1406.4800 14.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110572 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 8.0100 0 2026-03-16 0 0 0 0 9366458336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 16-02-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,4.000,0.000,0.58064516129032258065,18,231 2025-08-20,2026-04-03,4.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,4.000,0.000,1 0.1600 2026-02-16 975 87.3100 25.5136266 90.2226186 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1406.4800 2026-03-16 115 2 1 110572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.310 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680809 6218728 1000676575 52000081085 Rela A Sangma Tura Upper Babupara #99285 7085107768 3211010 1 1 03 3211 DLT 231 1 0 0 0 7609 115 1 0 9999 251715 1 0 2 0 0 4449.0400 44.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99285 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 107.5000 0 37.9100 0 2026-03-19 0 0 0 0 7085107768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 30-09-2025 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-09-30 700 89.5500 25.512709 90.2241158 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 4449.0400 2026-03-19 115 2 1 99285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000676575 6219181 1000649146 12000022134 Santa Ghosh Brahminpara #154530 7005662709 3211010 1 1 03 3211 DLT 231 8 0 0 0 18309 244.2800 1 0 9999 5L3777663 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #154530 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005662709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2209 15-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,8.000,0.000,0.80645161290322580645,25,231 2019-05-30,2026-04-03,8.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,8.000,0.000,1 0.1600 2026-03-15 2209 134.3900 25.5142616 90.2188133 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.6800 2026-03-09 921.6000 2 1 154530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 134.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000649146 6219245 1000696048 57000001120 Secretary Dcci Tura Near Bamon Para Tura #95169 8014424239 3211010 1 1 03 3211 GP 421 7 0 0 0 438 518.4000 1 0 999999 22131833 8 0 3 0 0 -2.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Bamon Para Tura #95169 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8014424239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 28-03-2026 0.0600 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,7.000,0.000,0.51612903225806451613,16,421 2015-05-21,2026-04-03,7.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,421,7.000,0.000,1 0.2400 2026-03-28 2300 55.6800 25.5152352 90.2189342 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -2.0600 2026-03-18 518.4000 2 1 95169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.680 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000696048 6219681 1000675265 52000079771 Sita A Sangma Tura Babupara Tura #100454 8414065854 3211010 1 1 03 3211 DLT 231 1 0 0 0 3759 25.3500 1 0 9999 124074 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #100454 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8414065854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 20-03-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-20 299 16.3400 25.5147015 90.2215002 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6100 2026-03-16 115.2000 2 1 100454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675265 6219946 1000673680 52000077855 Sudam Chetry Tura Bamonpara S/Meter Tura #95194 9436108369 3211010 1 1 03 3211 DLT 231 5 0 0 0 7404 223.1800 1 0 9999 10088XD1 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara S/Meter Tura #95194 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436108369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2047 21-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,5.000,0.000,1 0.1600 2026-03-21 2047 130.0700 25.5143733 90.2178454 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.3900 2026-03-17 576 2 1 95194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 130.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673680 6220033 1000692693 55000010762 Suresh Ch. Das & Son Tura Lower Hawakhana Tura #94421 7005660640 3211010 1 1 03 3211 CLT 331 10 0 0 0 46340 1025.9400 1 0 9999 3903657XD05L 1 0 3 0 0 12107.7900 105.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94421 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 -1610.2400 0 57.0600 0 2026-03-09 0 0 0 0 7005660640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11023 02-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,10.000,0.000,0.80645161290322580645,25,331 2015-05-21,2026-04-03,10.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,10.000,0.000,1 0.3000 2026-03-02 11023 776.7300 25.5150639 90.2167677 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 10554.6100 2026-03-09 2160 2 1 94421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 776.730 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692693 6220188 1000673656 52000077831 Tengsime M. Sangma Tura Braminpara Tura #95166 7002702162 3211010 1 1 03 3211 DLT 231 6 0 0 0 69435 586.6700 1 0 9999 55014XD05L 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95166 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7002702162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5919 18-03-2026 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,6.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,6.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,6.000,0.000,1 0.1600 2026-03-18 5919 565.8700 25.5149245 90.2189884 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.1700 2026-03-17 691.2000 2 1 95166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 565.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673656 6220449 1000676542 52000081052 Vivek Newar Tura Babupara -C Tura #99252 9366684568 3211010 1 1 03 3211 DLT 231 1 0 0 0 13448 115 1 0 9999 NOXDMETERXD708 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara -C Tura #99252 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366684568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1054 30-03-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 1054 87.3100 25.5143878 90.220743 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.2300 2026-03-16 115 2 1 99252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.310 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676542 6356546 1000676545 52000081055 115 Bn Crpf (Dakopgre) 115 Bn Crpf (Dakopgre) Tura Lower Babupara Tura #99255 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 16871 401 1 0 9999 NOXDMETERXD625 1 0 2 0 0 9675.4600 96.7500 0 0 0 0 2026-04-03 1 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #99255 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4546.8000 05-03-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-05 4546.8000 307.7800 25.5147742 90.2230204 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 9675.4600 2026-03-16 401 2 1 99255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 307.780 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676545 6356566 1000680805 52000093362 Abhilash Barman Tura Lower Babupara Tura #110565 9436114892 3211010 1 1 03 3211 DLT 231 1 0 0 0 10225 115 1 0 9999 2216919 1 0 7 0 0 -0.1100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110565 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1166 20-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 1166 98.5000 25.5142489 90.2196281 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.1100 2026-03-19 115 2 1 110565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000680805 6356670 1000680799 52000093356 Amar Singh Newar Tura Civil Hospital Tura #110559 9862889540 3211010 1 1 03 3211 DLT 231 5 0 0 0 17211 218.2200 1 0 9999 MEB96723-05L 1 0 3 0 0 -8.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Civil Hospital Tura #110559 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9862889540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2254 27-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,5.000,0.000,1 0.1600 2026-03-27 2254 157.0300 25.5140904 90.2207571 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -8.7500 2026-03-17 576 2 1 110559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.030 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680799 6356718 1000679291 52000091792 Anil Barman Tura Lower Babupara Tura #112456 9436114892 3211010 1 1 03 3211 DLT 231 3 0 0 0 4949 112.9800 1 0 9999 5074921 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112456 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-03-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,3.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,3.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-26 540 9.2600 25.5139771 90.219643 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.5800 2026-03-19 345.6000 2 1 112456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679291 6356719 1000679374 52000091877 Anil Barman Tura Lower Babupara Tura #112548 9436114892 3211010 1 1 03 3211 DLT 231 2 0 0 0 20392 230 1 0 9999 51735 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112548 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436114892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2343 20-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-20 2343 198 25.5141248 90.2212142 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.8800 2026-03-19 230 2 1 112548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 198.000 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679374 6357674 1000673117 52000077287 D F O Driver Qtr. Tura Bramonpara Tura #96186 9862464921 3211010 1 1 03 3211 DLT 231 2 0 0 0 16175 72.6100 1 0 9999 169738 1 0 3 0 0 1833.1700 18.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara Tura #96186 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 22.0500 0 3.2000 0 2026-03-17 0 0 0 0 9862464921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-09 1000 34.8500 25.5146225 90.2176325 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 1833.1700 2026-03-17 230.4000 2 1 96186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673117 6357678 1000681771 52000094514 Siddarth Agarwal Tura Bamanpara #113546 9436113036 3211010 1 1 03 3211 DLT 231 7 0 0 0 6245 114.7100 1 0 9999 28792 1 0 3 0 0 -0.7100 11.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara #113546 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436113036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 24-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,7.000,0.000,0.80645161290322580645,25,231 2015-08-04,2026-04-03,7.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,7.000,0.000,1 0.1600 2026-03-24 1180 49.5500 25.5140225 90.2180949 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 11.7500 0 2026-03-24 806.4000 2 1 113546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681771 6357792 1000673715 52000077890 Dev Raj Uppadhaya Tura Braminpara Tura #95229 9485104793 3211010 1 1 03 3211 DLT 231 3 0 0 0 9339 30.2700 1 0 9999 39867 1 0 3 0 0 -0.0300 4.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95229 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9485104793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 31-03-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-31 442 13.0700 25.5144923 90.218106 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 440.7700 2026-03-17 345.6000 2 1 95229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673715 6357853 1000673651 52000077826 Dilip Joshi Tura Braminpara Tura #95161 8132047181 3211010 1 1 03 3211 DLT 231 1 0 0 0 7168 115.2000 1 0 9999 168890 1 0 1 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #95161 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 1 8132047181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 19-03-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-17,2026-04-03,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-19 204 0 25.5145621 90.2187211 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.3000 2026-03-18 115.2000 2 1 95161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-04-01 BILLING_FILE MEPDCL1000673651 6357863 1000692698 55000010768 IDBI Bank Tura Hawakhana Tura #94441 8794266164 3211010 1 1 03 3211 CLT 331 10 0 0 0 2210 90 1 0 999999 22003184 8 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #94441 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8794266164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7605 23-03-2026 0.9700 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,10.000,0.000,0.80645161290322580645,25,331 2025-07-03,2026-04-03,10.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,10.000,0.000,1 0.3000 2026-03-23 7605 544.7700 25.5152615 90.2164761 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.9700 2026-03-09 90 2 1 94441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 544.770 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000692698 6358035 1000673669 52000077844 Durga Prasad Sharma Tura Bamonpara Tura #95183 7899171466 3211010 1 1 03 3211 DLT 231 2 0 0 0 2815 230.4000 1 0 9999 12955 1 0 1 0 0 7374.8230 73.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95183 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 1036.5670 0 0 0 2024-11-06 0 0 0 16 7899171466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2025-04-01,2026-04-03,12.0910852713178295,231,2.000,0.000,1|2024-11-06,2025-03-31,4.8100775193798450,231,2.000,0.000,1 0.1600 0 0 25.514595 90.2176422 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 7374.8230 2026-03-17 230.4000 2 1 95183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-06 2026-03-31 BILLING_FILE MEPDCL1000673669 6358106 1000680798 52000093355 Embee Rose-Bud School Embee Rose-Bud School Tura Civil Hospital Tura #110558 9999999999 3211010 1 1 03 3211 CLT 331 3 0 0 0 3320 648 1 0 999999 17260674 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Civil Hospital Tura #110558 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 27-03-2026 0.1000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,331 2015-05-30,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,3.000,0.000,1 0.3000 2026-03-27 1466 76.7700 25.5140007 90.2207733 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.1000 2026-03-17 648 2 1 110558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.770 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680798 6358180 1000673655 52000077830 Farida Afruza Begum Tura Bamanpara Tura #95165 8906909794 3211010 1 1 03 3211 DLT 231 1 0 0 0 38178 115.2000 1 0 9999 4266575 1 0 2 0 0 -0.7800 7.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95165 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8906909794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 01-04-2026 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-01 797 65.0400 25.5148576 90.2187734 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 790.2500 2026-03-18 115.2000 2 1 95165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000673655 6358383 1000681333 52000093891 Godfrey Arengh Tura Hawakhana Tura #111109 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 5839 90 1 0 9999 720521 1 0 7 0 0 5725.7300 57.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #111109 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 276.2300 0 43.2300 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 17-01-2025 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-01-17 1450 63.0100 25.5145171 90.2133623 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 5725.7300 2026-03-18 90 2 1 111109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.010 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000681333 6358771 1000648995 12000021263 Jairaj Chhetry Brahmanpara #153740 9436112620 3211010 1 1 03 3211 DLT 231 3 0 0 0 10264 144.6500 1 0 9999 5L507083 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #153740 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 21-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2019-04-08,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-21 1401 109.2700 25.514595 90.2176422 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.6300 2026-03-17 345.6000 2 1 153740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.270 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000648995 6358772 1000651908 12000033111 Jairaj Chhetry S/M 2 Brahmanpara #176795 9436112620 3211010 1 1 03 3211 DLT 231 3 0 0 0 1147 10.7200 1 0 9999 5L4974983 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #176795 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436112620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 21-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2021-05-18,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-21 352 4.3600 25.5145722 90.2176152 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.1100 2026-03-17 345.6000 2 1 176795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000651908 6359162 1000654485 15000000635 Jurinitha K. Marak Hawakhana #129291 8587942470 3211010 1 1 03 3211 CLT 331 3 0 0 0 12774 26.7700 1 0 9999 5L357336 1 0 3 0 0 1184.0200 11.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129291 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 5.2800 0 0 0 2026-03-18 0 0 0 0 8587942470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 13-01-2026 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,331 2016-02-03,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,3.000,0.000,1 0.3000 2026-01-13 659 0 25.5152117 90.2152338 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 1184.0200 2026-03-18 648 2 1 129291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000654485 6359163 1000654483 15000000632 Jurinitha K. Marak Hawakhana #129294 7005809891 3211010 1 1 03 3211 CLT 331 2 0 0 0 22148 64.1700 1 0 9999 53109XD05LA 1 0 3 0 0 776.9300 7.7700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #129294 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 6.9400 0 2.2800 0 2026-03-18 0 0 0 0 7005809891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 03-03-2026 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,331 2016-02-03,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-03-03 705 31.0400 25.5129614 90.2172402 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 776.9300 2026-03-18 432 2 1 129294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000654483 6359640 1000696180 57000001387 Loverson Ch Momin Tura Energy Dev.Agency #123284 9101327844 3211010 1 1 03 3211 GP 421 1 0 0 0 22183 210.5000 1 0 9999 6218 1 0 3 0 0 1191.0500 11.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Energy Dev.Agency #123284 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 5.9400 0 2026-03-16 0 0 0 0 9101327844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 19-02-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,421 2015-09-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,1.000,0.000,1 0.2400 2026-02-19 4390 79.8900 25.5151777 90.2214537 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1191.0500 2026-03-16 210.5000 2 1 123284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.890 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696180 6360214 1000693156 55000011959 Moonmoon A Sangma Tura Lower Babupara Tura #110570 9862030363 3211010 1 1 03 3211 CLT 331 4 0 0 0 13604 326.4400 1 0 9999 17072314 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110570 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862030363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3962 30-03-2026 0.7900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,4.000,0.000,0.48387096774193548387,15,331 2015-05-30,2026-04-03,4.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,331,4.000,0.000,1 0.3000 2026-03-30 3962 288.3100 25.5140252 90.2226187 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.7900 2026-03-19 864 2 1 110570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 288.310 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000693156 6360268 1000674964 52000079154 N Barman Tura Lower Hawakhana Tura #94429 9612277424 3211010 1 1 03 3211 DLT 231 1 0 0 0 9628 115 1 0 9999 185932 1 0 2 0 0 7724.1800 50.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94429 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 -2726.3600 0 50.8400 0 2026-03-17 0 0 0 0 9612277424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 25-08-2025 0.3400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-08-25 2530 71.6400 25.5151246 90.2165158 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 5048.6600 2026-03-17 115 2 1 94429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000674964 6360270 1000674951 52000079141 N N. Dahal Tura Braminpara Tura #94411 9612242358 3211010 1 1 03 3211 DLT 231 3 0 0 0 10077 282.7300 1 0 9999 429031 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara Tura #94411 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9612242358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1983 30-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-30 1983 155.1800 25.5143077 90.2174791 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.2800 2026-03-17 345.6000 2 1 94411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 155.180 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000674951 6360271 1000679345 52000091847 N. Hajong Tura Lower Babupara Tura #112518 9436731061 3211010 1 1 03 3211 DLT 231 4 0 0 0 53609 461 1 0 9999 10764429 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #112518 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436731061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7160 19-03-2026 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,4.000,0.000,0.58064516129032258065,18,231 2015-05-30,2026-04-03,4.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,4.000,0.000,1 0.1600 2026-03-19 7160 354.1900 25.5135633 90.2225536 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6900 2026-03-16 461 2 1 112518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 354.190 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000679345 6360803 1000673647 52000077822 Partha Sen Tura Bamanpara Tura #95157 9436113114 3211010 1 1 03 3211 DLT 231 3 0 0 0 22554 186.9700 1 0 9999 520407 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara Tura #95157 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436113114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 18-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-05-21,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-18 1397 98.8500 25.5143518 90.218457 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.1100 2026-03-18 345.6000 2 1 95157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.850 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000673647 6361437 1000680118 52000092629 Ranendra Hajong Tura Hawakhana Tura #111905 9436330242 3211010 1 1 03 3211 DLT 231 5 0 0 0 6063 109.1400 1 0 9999 5L19008 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #111905 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436330242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1482 19-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,5.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-03,5.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,5.000,0.000,1 0.1600 2026-03-19 1482 81.7700 25.5147009 90.2153735 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -0.8000 2026-03-18 576 2 1 111905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.770 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000680118 6361949 1000673736 52000077911 Santana Momin Tura Bamonpara Tura #95251 8837425024 3211010 1 1 03 3211 DLT 231 5 0 0 0 3944 165.2700 1 0 9999 5706355 1 0 3 0 0 -0.5200 12.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95251 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837425024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 24-03-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,5.000,0.000,0.80645161290322580645,25,231 2015-05-21,2026-04-03,5.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,5.000,0.000,1 0.1600 2026-03-24 1297 69.2800 25.5142571 90.2183277 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 12.9100 0 2026-03-24 576 2 1 95251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.280 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000673736 6361989 1000836519 Sarat Ch Hajong S/M 1 LOWER HAWAKHANA 7005680209 3211010 1 1 03 3211 DLT 231 5 0 0 0 6962 234.9000 1 0 9999 5564748 1 0 3 0 0 -0.1600 25.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005680209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2563 02-04-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,5.000,0.000,0.48387096774193548387,15,231 2023-04-04,2026-04-03,5.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,5.000,0.000,1 0.1600 2026-04-02 2563 167.3400 25.5139545 90.2223272 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 2547.5400 2026-03-19 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 167.340 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000836519 6362087 1000679531 52000092036 Secy. A.G.H.P.S.T.A Office Secy. A.G.H.P.S.T.A Office Tura Babupara Tura #111286 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 25345 222.7300 1 0 9999 104357 1 0 3 0 0 3835.4200 38.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #111286 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 35.0600 0 27 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 03-12-2025 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,3.000,0.000,0.58064516129032258065,18,231 2015-05-30,2026-04-03,3.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,3.000,0.000,1 0.1600 2025-12-03 4900 117.9500 25.5147707 90.2219756 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 3835.4200 2026-03-16 345.6000 2 1 111286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.950 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000679531 6362485 1000676547 52000081057 Sitha R Sangma Tura Upp/Babupara Tura #99257 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 56384 214.3300 1 0 9999 982255 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #99257 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5799 20-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 5799 94.3300 25.5133395 90.2239269 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.7100 2026-03-19 214.3300 2 1 99257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.330 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000676547 6362649 1000682718 52000102983 Sriram Harlalka Tura Bamanpara #123245 9742819359 3211010 1 1 03 3211 DLT 231 8 0 0 0 148846 501.8900 1 0 9999 1181XD05L 1 0 3 0 0 3289.3600 32.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamanpara #123245 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 20.6000 0 2026-03-09 0 0 0 0 9742819359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10314 11-02-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,8.000,0.000,0.80645161290322580645,25,231 2015-09-01,2026-04-03,8.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,8.000,0.000,1 0.1600 2026-02-11 10314 227.1400 25.5143982 90.218933 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 3289.3600 2026-03-09 921.6000 2 1 123245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 227.140 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682718 6362929 1000682702 52000102967 Tej Bd Newar Tura Fancy Valley #123229 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 5078 124.8100 1 0 9999 5704907 1 0 3 0 0 9896.1100 98.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #123229 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 301.8000 0 32.3500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-11-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-09-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-11-17 3000 110.8600 25.5147905 90.2158773 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 9896.1100 2026-03-18 124.8100 2 1 123229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 110.860 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000682702 6363237 1000682914 52000103181 Vaccine Room Old Civil Hospital Tura Bamonpara Tura #123496 9862327293 3211010 1 1 03 3211 DLT 231 8 0 0 0 436 922 1 0 999999 ss22131961 6 0 3 0 0 27303.2300 273.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #123496 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 3.8000 0 2026-03-16 0 0 0 0 9862327293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18618.4100 05-03-2026 0.5600 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,8.000,0.000,0.58064516129032258065,18,231 2015-09-01,2026-04-03,8.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,8.000,0.000,1 0.1600 2026-03-05 18618.4100 41.3800 25.5146005 90.2206804 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 27303.2300 2026-03-16 922 2 1 123496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.380 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000682914 6498845 1000680823 52000093380 Betty Devis Momin Tura Hawakhana Tura #110587 9856033460 3211010 1 1 03 3211 CLT 331 3 0 0 0 7168 8.7300 1 0 9999 412019 1 0 3 0 0 720.5500 7.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #110587 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0.4200 0 2026-03-18 0 0 0 0 9856033460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 21-02-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,331 2015-05-26,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,3.000,0.000,1 0.3000 2026-02-21 591 5.7200 25.5161455 90.2161825 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 720.5500 2026-03-18 648 2 1 110587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.720 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000680823 6498846 1000693551 55000012975 Betty Devis Ch Momin Tura Hawakhana #123167 7005642425 3211010 1 1 03 3211 CLT 331 8 0 0 0 37702 151.9000 1 0 9999 5125 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123167 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005642425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2495 25-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,8.000,0.000,0.51612903225806451613,16,331 2015-09-01,2026-04-03,8.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,8.000,0.000,1 0.3000 2026-03-25 2495 66.9700 25.515754 90.2156287 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 -2.0600 2026-03-18 1728 2 1 123167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 66.970 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000693551 6498894 1000674515 52000078699 Bijoy Kt . Paul Tura Hawakhana Tura #93949 9863669639 3211010 1 1 03 3211 DLT 231 1 0 0 0 10550 115 1 0 9999 21035 1 0 2 0 0 6.8900 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #93949 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863669639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 19-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-05-21,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-19 1650 69.4000 25.5141449 90.2187128 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 6.8900 2026-03-16 115 2 1 93949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-16 2026-03-31 BILLING_FILE MEPDCL1000674515 6498920 1000674924 52000079111 Bimal Sarkar Tura Lower Hawakhana Tura #94379 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 2673 67.1800 1 0 9999 913081 1 0 3 0 0 -0.5600 5.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-15 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #94379 2026-04-03 0 42JJA05L00N03046 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 02-04-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-15,2026-04-03,2.000,0.000,0.61290322580645161290,19,231 2015-05-21,2026-04-03,2.000,0.000,0.61290322580645161290 2026-03-15,2026-04-03,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-04-02 548 34.3000 25.5143857 90.216526 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 544.2900 2026-03-15 230.4000 2 1 94379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000674924 6498989 1000648630 12000019781 Bishnu Chetry Bamonpara #152557 9436995614 3211010 1 1 03 3211 DLT 231 2 0 0 0 12126 169.5100 1 0 9999 5L3466987 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Bamonpara #152557 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436995614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 18-03-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2019-02-18,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-18 1467 77.4600 25.5146704 90.2179629 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.3600 2026-03-17 230.4000 2 1 152557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.460 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000648630 6499051 1000693148 55000011950 Bonbihari Hajong Tura Hawakhana Tura #110466 9366560579 3211010 1 1 03 3211 CLT 331 5 0 0 0 11217 137.5900 1 0 9999 3013851 1 0 3 0 0 -0.6300 23.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #110466 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366560579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2334 01-04-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,5.000,0.000,0.51612903225806451613,16,331 2015-05-26,2026-04-03,5.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,5.000,0.000,1 0.3000 2026-04-01 2334 109.4400 25.515443 90.2161495 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 2325.3300 2026-03-18 1080 2 1 110466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.440 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000693148 6499162 1000681661 52000094403 Capt Williamson A Sangma Tura Hawakhana #113420 9856033460 3211010 1 1 03 3211 DLT 231 12 0 0 0 7442 1013.1600 1 0 99999 SL26683 5 0 3 0 0 7927.8200 79.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113420 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 56.5500 0 2026-03-18 0 0 0 0 9856033460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26600 13-02-2026 0.6300 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,12.000,0.000,0.51612903225806451613,16,231 2015-08-04,2026-04-03,12.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,12.000,0.000,1 0.1600 2026-02-13 26600 625.9100 25.515766 90.2152937 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 7927.8200 2026-03-18 1382.4000 2 1 113420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 625.910 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000681661 6499206 1000649789 12000024609 Champa Chanda Lower Babupara #158296 8787661047 3211010 1 1 03 3211 DLT 231 4 0 0 0 15253 201.1600 1 0 9999 5L601296 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #158296 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787661047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 30-03-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,4.000,0.000,0.48387096774193548387,15,231 2019-11-05,2026-04-03,4.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-30 1150 54.9900 25.5140147 90.2222152 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6200 2026-03-19 460.8000 2 1 158296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.990 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000649789 6499542 1000679534 52000092040 Dipak Modak Tura Lower Babupara Tura #111290 9658479088 3211010 1 1 03 3211 DLT 231 2 0 0 0 29088 230 1 0 9999 6817 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111290 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9658479088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2246 24-03-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 2246 189 25.5135708 90.221996 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.3200 2026-03-19 230 2 1 111290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 189.000 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679534 6499585 1000648350 12000018914 Dinesh Agarwal Brahminpara #152369 9999999999 3211010 1 1 03 3211 DLT 231 3 0 0 0 4718 49.5200 1 0 9999 5L576769 1 0 3 0 0 466.9200 4.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #152369 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 1.6000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1137 11-02-2026 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2019-02-08,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-02-11 1137 17.4200 25.5143829 90.2180346 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 466.9200 2026-03-09 345.6000 2 1 152369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648350 6499696 1000678212 52000082743 Dr Jiban Ch Rabha Tura Upper Babupara Tura #97805 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 64 115.2000 1 0 9999 38813 1 0 5 0 0 -0.2600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97805 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 22-03-2026 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-22 744 66.4300 25.5137239 90.2243261 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.2600 2026-03-19 115.2000 2 1 97805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 66.430 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000678212 6499754 1000655699 15000004807 Ebenezer Pree School Balading #182526 9999999999 3211010 1 1 03 3211 CLT 331 7 0 0 0 11347 1512 1 0 9999 39997507 1 0 1 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Balading #182526 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2025-12-01 0 0 0 3 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2821 30-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,7.000,0.000,0.58064516129032258065,18,331 2022-03-24,2026-04-03,7.000,0.000,0.58064516129032258065 2025-12-01,2026-04-03,4.0661157024793388,331,7.000,0.000,1 0.3000 2026-03-30 2821 0 25.5147895 90.2211978 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6300 2026-03-16 1512 2 1 182526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-01 2026-03-30 BILLING_FILE MEPDCL1000655699 6499874 1000696069 57000001221 Executive Engineer Pwd Tura Tura North Division Tura #100433 9615157384 3211010 1 1 03 3211 GP 421 4 0 0 0 63176 691.2000 1 0 9999 320137 1 0 7 0 0 23541.8500 235.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura North Division Tura #100433 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 59.2500 0 2026-03-16 0 0 0 0 9615157384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10189.0800 05-03-2026 0.8200 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,4.000,0.000,0.58064516129032258065,18,421 2015-06-04,2026-04-03,4.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,4.000,0.000,1 0.2400 2026-03-05 10189.0800 796.8000 25.5146083 90.2210539 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 23541.8500 2026-03-16 691.2000 2 1 100433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 796.800 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696069 6500501 1000651907 12000033110 Jairaj Chhetry S/M 1 Brahmanpara #176793 7005689897 3211010 1 1 03 3211 DLT 231 3 0 0 0 1496 18.1100 1 0 9999 5L4670561 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahmanpara #176793 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005689897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 21-03-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2021-05-18,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-21 385 7.6200 25.5145226 90.2175825 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.9400 2026-03-17 345.6000 2 1 176793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000651907 6500541 1000678171 52000082702 Jangson C/O S Agawalla Tura Near Civil Hospital Tura #97764 9402385624 3211010 1 1 03 3211 CLT 331 2 0 0 0 3517 127.7900 1 0 9999 4679948 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Civil Hospital Tura #97764 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9402385624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1018 18-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,331 2015-06-04,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,331,2.000,0.000,1 0.3000 2026-03-18 1018 58.8100 25.5145558 90.2211545 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.3900 2026-03-16 432 2 1 97764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.810 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678171 6500681 1000681412 52000093975 Jeuti Hajong Tura Lower Babupara Tura #111222 8731960677 3211010 1 1 03 3211 DLT 231 2 0 0 0 11579 18.8500 1 0 9999 44791XD1 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111222 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8731960677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 18-03-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-18 416 21.2400 25.514095 90.2207407 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.9600 2026-03-17 230.4000 2 1 111222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000681412 6500687 1000649778 12000024521 Jibananda Koch Lower Babupara #158677 8837343144 3211010 1 1 03 3211 DLT 231 3 0 0 0 5384 102.7300 1 0 9999 5L602842 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #158677 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837343144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1159 01-04-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,3.000,0.000,0.48387096774193548387,15,231 2019-11-19,2026-04-03,3.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-04-01 1159 67.5200 25.5139886 90.2222137 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6500 2026-03-19 345.6000 2 1 158677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.520 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000649778 6501388 1000680807 52000093364 M. B Newar Tura Lower Babupara Tura #110568 9089912939 3211010 1 1 03 3211 DLT 231 2 0 0 0 17874 231 1 0 9999 74591 1 0 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #110568 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9089912939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 20-03-2026 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-05-30,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-20 2110 176.2700 25.5142866 90.2222307 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 0 2026-03-16 231 2 1 110568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 176.270 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680807 6501495 1000679508 52000092013 Manoranjan Mohanta Tura Lower Babupara Tura #111261 8731032957 3211010 1 1 03 3211 DLT 231 2 0 0 0 23923 115.6000 1 0 9999 459451 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111261 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8731032957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1284 19-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-05-30,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-19 1284 96.4600 25.5140879 90.219712 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.5100 2026-03-19 230.4000 2 1 111261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 96.460 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000679508 6502020 1000679523 52000092028 N. B Newar Tura Lower Babupara Tura #111278 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 37297 566.2300 1 0 9999 9199-05L 1 0 3 0 0 -0.4600 35.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111278 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3567 01-04-2026 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-04-01 3567 324.7600 25.5136362 90.2209195 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 3537.0900 2026-03-17 566.2300 2 1 111278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 324.760 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679523 6502034 1000652331 12000033865 Rupa Das Anandamath #177640 0 3211010 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14321404 1 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2021-07-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Anandamath #177640 2026-04-03 0 42JJA05L00N03011 0 0 0 0 0 0 0 0 0 0 0 2021-07-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0570605187319885,367,231|2024-04-01,2025-03-31,1.000,0.000,11.9913544668587896,365,231|2021-07-16,2024-03-31,1.000,0.000,32.5244956772334294,990,231 2021-07-16,2026-04-03,1.000,0.000,56.5729106628242074 2025-04-01,2026-04-03,12.0570605187319885,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-16,2024-03-31,32.5244956772334294,231,1.000,0.000,1 0.1600 0 0 2507 M05la01r 2026-04-03T05:10:38.383154+05:30 2 0 0 2021-07-16 115.2000 2 1 177640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-16 2021-07-16 BILLING_FILE MEPDCL1000652331 6502509 1000673672 52000077847 Parnalal Shrista Newar Tura Bramonpara S/Station Tura #95186 9999999999 3211010 1 1 03 3211 DLT 231 2 0 0 0 24881 339.3300 1 0 9999 4684471 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bramonpara S/Station Tura #95186 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2336 31-03-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-31 2336 200.7300 25.5146516 90.2181139 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.0400 2026-03-17 339.3300 2 1 95186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 200.730 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673672 6503175 1000679521 52000092026 Ratan (S/Meter) Newar Tura Lower Babupara Tura #111274 8974673154 3211010 1 1 03 3211 DLT 231 2 0 0 0 27466 355.6200 1 0 9999 225199 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #111274 2026-04-03 0 42JJA05L00N03014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8974673154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3324 30-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2015-05-30,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-30 3324 298.1000 25.5139992 90.2208124 2512 M05la01x 2026-04-03T05:10:38.383154+05:30 2 0 -0.6000 2026-03-17 355.6200 2 1 111274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 298.100 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679521 6503332 1000673738 52000077913 Riona Nongpiur Tura Bamonpara Tura #95253 8974052326 3211010 1 1 03 3211 DLT 231 5 0 0 0 65373 164.8200 1 0 9999 203638XD1-05L 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95253 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8974052326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 30-03-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,5.000,0.000,1 0.1600 2026-03-30 1869 114.1700 25.5145476 90.2187932 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.7600 2026-03-17 576 2 1 95253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 114.170 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673738 6503741 1000646675 12000011476 Sarat Ch. Hajong Lower Babupara #141426 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 2273 115 1 0 9999 5L10629176 1 0 2 0 0 1109.5000 11.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupara #141426 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 8.6300 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 16-02-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2017-07-19,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-16 759 94.0200 25.5140599 90.2222354 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1109.5000 2026-03-19 115 2 1 141426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.020 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000646675 6503779 1000678226 52000082758 Saumitra Sil Tura Upper Babupara Tura #97820 9436114605 3211010 1 1 03 3211 DLT 231 1 0 0 0 11023 122 1 0 9999 456763 1 0 2 0 0 1118.9700 11.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97820 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 0 0 8.7100 0 2026-03-19 0 0 0 0 9436114605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 15-02-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-15 805 95.0400 25.5125145 90.2246428 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1118.9700 2026-03-19 122 2 1 97820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 95.040 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000678226 6503815 1000673724 52000077899 Secy Brahmanpara Area (Dcb) Tura Bamonpara Tura #95239 9999999999 3211010 1 1 03 3211 DLT 231 1 0 0 0 2979 115 1 0 9999 203640 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bamonpara Tura #95239 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 28-03-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-21,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-28 872 69.4000 25.5144375 90.2185455 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 -0.2300 2026-03-17 115 2 1 95239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673724 6504110 1000680219 52000092732 Shyam Kr Newar Tura Babupara Tura #112030 8119003813 3211010 1 1 03 3211 DLT 231 2 0 0 0 7256 230.4000 1 0 9999 65301XD1 1 0 1 0 0 -0.6100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #112030 2026-04-03 0 42JJA05L00N03040 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 8119003813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 16-03-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-05-30,2026-04-03,2.000,0.000,0.58064516129032258065 2026-02-05,2026-04-03,1.9322033898305085,231,2.000,0.000,1 0.1600 2026-03-16 353 0 25.5142251 90.2222835 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 -0.6100 2026-03-16 230.4000 2 1 112030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-30 BILLING_FILE MEPDCL1000680219 6504521 1000678214 52000082745 Sukriti Ch Momin Tura Upper Babupara Tura #97807 7005680004 3211010 1 1 03 3211 DLT 231 1 0 0 0 10620 115 1 0 9999 775534 1 0 2 0 0 1815.7500 18.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97807 2026-04-03 0 42JJA05L00N03004 0 0 0 0 0 0 0 7.5400 0 13.9600 0 2026-03-19 0 0 0 0 7005680004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 12-01-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-12 702 89.5500 25.513133 90.2245973 2515 M05la020 2026-04-03T05:10:38.383154+05:30 2 0 1815.7500 2026-03-19 115 2 1 97807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000678214 6504601 1000648353 12000018918 Suresh Agarwal Brahminpara #159479 9999999999 3211010 1 1 03 3211 DLT 231 7 0 0 0 13033 153.7900 1 0 9999 ASEK2129 1 0 3 0 0 -0.9300 14.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211010 0 0 0 0 0 0 0 0 0 0 0 0 Brahminpara #159479 2026-04-03 0 42JJA05L00N03006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1446 31-03-2026 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,7.000,0.000,0.80645161290322580645,25,231 2019-12-17,2026-04-03,7.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,7.000,0.000,1 0.1600 2026-03-31 1446 68.1700 25.5143811 90.2180472 2511 M05la01w 2026-04-03T05:10:38.383154+05:30 2 0 1408.9700 2026-03-09 806.4000 2 1 159479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 68.170 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648353