6071289 1000641785 11000005449 Anjola Hajong Dobasipra #164780 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1202.5000 12 1 0 9999 5L4671444 1 0 3 0 0 7257.7700 72.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipra #164780 2026-04-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 1262.4800 0 8.7800 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-06-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 3.1900 25.5091794 90.2155918 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 7257.7700 2026-03-05 30 2 1 164780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.190 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000641785 6071848 1000652252 12000033694 Bobita Hajong Lower Dobasipara #177512 6009058799 3213004 1 1 01 3213 DLT 231 1 0 0 0 2573.4000 42.9900 1 0 9999 14318070 1 0 3 0 0 320.6500 3.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177512 2026-04-01 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 1.6900 0 2026-03-17 0 0 0 0 6009058799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-02-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-13,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-20 655 18.4000 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 320.6500 2026-03-17 115.2000 2 1 177512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652252 6072018 1000678347 52000082885 Chanubala Hajong Tura Dobasipara #97948 7085139898 3213004 1 1 01 3213 DLT 231 1 0 0 0 10102.1000 31.1700 1 0 9999 005801 1 0 3 0 0 2556.6200 25.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97948 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 68.0100 0 1.9800 0 2026-03-05 0 0 0 0 7085139898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-02-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-02-27 5000 6.3700 25.5091794 90.2155918 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 2556.6200 2026-03-05 115.2000 2 1 97948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.370 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678347 6072319 1000678350 52000082888 Dharma Raj Hajong Tura Dobasipara #97951 9999205394 3213004 1 1 01 3213 DLT 231 1 0 0 0 7929.5000 47.4600 1 0 9999 576654 1 0 3 0 0 2237.6500 22.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97951 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 79.6700 0 15.9300 0 2026-03-05 0 0 0 0 9999205394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-08-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-08-11 830 13.6100 25.5091794 90.2155918 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 2237.6500 2026-03-05 115.2000 2 1 97951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.610 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678350 6073020 1000693002 55000011137 Gtfs Multi Services Gtfs Multi Services Tura Fancy Valley Tura #98729 9089357447 3213004 1 1 01 3213 CLT 331 4 0 0 0 5288 41 1 0 9999 669900 1 0 2 0 0 3077.5500 30.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98729 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 48.7800 0 7.4600 0 2026-03-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1758 16-12-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,331 2015-05-26,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,4.000,0.000,1 0.3000 2025-12-16 1758 33.4900 25.5088695 90.2123725 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 3077.5500 2026-03-02 41 2 1 98729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.490 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693002 6073654 1000652255 12000033699 Kalpana Hajong Lower Dobasipara #177515 9366311600 3213004 1 1 01 3213 DLT 231 1 0 0 0 4219.5000 60.3600 1 0 9999 14318074 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177515 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366311600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-13,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 360 21.8900 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 -0.1200 2026-03-17 115.2000 2 1 177515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.890 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652255 6073701 1000677667 52000082191 Kartik Roy Tura Dobasipara #97215 8787632695 3213004 1 1 01 3213 DLT 231 3 0 0 0 3475.5000 70.9000 1 0 9999 4975021 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97215 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787632695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 05-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,3.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,3.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,3.000,0.000,1 0.1600 2026-03-05 403 3.3200 25.5077492 90.2159934 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 -0.9900 2026-03-05 345.6000 2 1 97215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.320 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000677667 6073757 1000678378 52000082917 Khokan Dutta Tura Dobasipara Tura #97981 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 11616.3000 115.2000 1 0 9999 657396 1 0 1 0 0 -0.6000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97981 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 18-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-01,1.000,0.000,0.58064516129032258065 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-03-18 1080 -16.8600 25.508075 90.2124416666666 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.6000 2026-03-14 115.2000 2 1 97981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.860 ) 0 2026-02-18 2026-03-30 BILLING_FILE MEPDCL1000678378 6074543 1000652204 12000033603 Mina Devi Hajong Dobasipara #177388 9856786154 3213004 1 1 01 3213 DLT 231 1 0 0 0 1602.9000 16.8600 1 0 9999 14312079 1 0 3 0 0 186.6200 1.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177388 2026-04-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 1.9000 0 0.6700 0 2026-03-17 0 0 0 0 9856786154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 03-03-2026 0.8100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-03 195 7.2400 0.0 0.0 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 186.6200 2026-03-17 115.2000 2 1 177388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.240 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652204 6074623 1000678341 52000082879 Mohila Hajong Tura Dobasipara #97942 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 7855 75 1 0 9999 22006 1 0 7 0 0 -5.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97942 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 19-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 560 43.7500 25.5065914 90.2171492 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 -5.1000 2026-03-05 75 2 1 97942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.750 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678341 6074690 1000677356 52000081875 Mridulla Chanda Dev Tura Fancy Valley Tura #100123 9089357447 3213004 1 1 01 3213 DLT 231 1 0 0 0 17339 37 1 0 9999 52610 1 0 2 0 0 883.2900 8.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100123 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 13.4900 0 5.6100 0 2026-03-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 16-12-2025 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-26,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-12-16 480 20.1500 25.5088695 90.2123725 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 883.2900 2026-03-02 37 2 1 100123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.150 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677356 6074971 1000837940 Nirmalendu Chaki 58 FANCY VALLEY 7005193405 3213004 1 1 01 3213 DLT 231 7 0 0 0 9225 294.7200 1 0 9999 7184160 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 58 FANCY VALLEY 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005193405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2414 06-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,7.000,0.000,0.96774193548387096774,30,231 2023-04-19,2026-04-01,7.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,7.000,0.000,1 0.1600 2026-03-06 2414 163.2100 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.5000 2026-03-02 806.4000 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 : 163.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000837940 6075794 1000676742 52000081254 Rajesh L. Koch Tura Upper Dobasipara #99463 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 2320 115.2000 1 0 9999 49872XD1 1 0 1 0 0 803.1600 8.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #99463 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 32.0100 0 0 0 2025-03-13 0 0 0 11 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 19-06-2025 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2025-04-01,2026-04-01,11.9823232323232323,231,1.000,0.000,1|2025-03-13,2025-03-31,0.62373737373737373816,231,1.000,0.000,1 0.1600 2025-06-19 1322 0 25.5091794 90.2155918 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 803.1600 2026-03-05 115.2000 2 1 99463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-03-13 2026-03-19 BILLING_FILE MEPDCL1000676742 6075916 1000840517 Ratan Day FANCY VALLEY, TURA 9612962296 3213004 1 1 01 3213 DLT 231 2 0 0 0 780 19.3600 1 0 9999 17038011 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY, TURA 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9612962296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 05-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-05-22,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-05 180 0 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.4900 2026-03-02 230.4000 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. 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000840517 6076439 1000675428 52000079935 Sarabindu Hajong Tura Dobasipara Tura #100630 9615046294 3213004 1 1 01 3213 DLT 231 1 0 0 0 7923.9000 115.2000 1 0 9999 103579XD1 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100630 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9615046294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 18-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-04,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 922 74.0100 0.0 0.0 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.9200 2026-03-17 115.2000 2 1 100630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 74.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675428 6076652 1000642321 11000007344 Sepali Chakrabarty Dobasipara #168250 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1351.9000 78.5500 1 0 9999 5L-14288563 1 0 3 0 0 1093.7400 10.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168250 2026-04-01 0 42JJA05L00F01007 0 0 0 0 0 0 0 10.9700 0 6.6000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 19-01-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-09-17,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-19 911 26.9300 25.5088066666667 90.2098183333333 2704 M05ta073 2026-04-01T00:35:18.856799+05:30 2 0 1093.7400 2026-03-17 78.5500 2 1 168250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.930 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000642321 6214070 1000652158 12000033550 Alpana Hajong Lower Dobasipara #177333 8794340048 3213004 1 1 01 3213 DLT 231 1 0 0 0 3094.6000 206.7800 1 0 9999 14332002 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177333 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8794340048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 19-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-06,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 328 21.4000 25.5080283333333 90.2101283333333 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 -0.4700 2026-03-17 206.7800 2 1 177333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652158 6214162 1000641739 11000005375 Anju Hajong Dobasipara #164516 8787743307 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2338.5000 34.4800 1 0 9999 4670134 1 0 3 0 0 148.7200 1.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164516 2026-04-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 1.3300 0 2026-03-05 0 0 0 0 8787743307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 15-02-2026 0.9500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-05-27,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-15 441 13.2400 25.5065914 90.2171492 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 148.7200 2026-03-05 34.4800 2 1 164516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.240 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000641739 6214691 1000652254 12000033696 BINILA HAJONG Lower Dobasipara #177514 6909234837 3213004 1 1 01 3213 DLT 231 1 0 0 0 2243.9000 39.0600 1 0 9999 14318068 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177514 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6909234837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 23-03-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-13,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 309 17.4200 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 -0.3200 2026-03-17 115.2000 2 1 177514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652254 6216467 1000641774 11000005419 Kalpana Hajong Upper Dobasipara #164667 9402397764 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2171.2000 21.9900 1 0 9999 4670133 1 0 3 0 0 2294.8500 22.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164667 2026-04-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 123.3900 0 7.4700 0 2026-03-05 0 0 0 0 9402397764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-09-2025 0.2900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-05-28,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-23 1000 8.6600 25.5077492 90.2159934 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 2294.8500 2026-03-05 30 2 1 164667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.660 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000641774 6216958 1000679037 52000083583 Madhu Sudhan Kandu Tura Nakham Bazar Tura #98748 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 6083.5000 8.6900 1 0 9999 4501XD1 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98748 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 06-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-26,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-06 75 0.8200 25.5113056 90.2151334 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.1900 2026-03-02 115.2000 2 1 98748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.820 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679037 6217238 1000678839 52000083378 Merinaloyal K Marak Tura Akhonggre Tura #98450 9436316038 3213004 1 1 01 3213 DLT 231 10 0 0 0 13608 216.4500 1 0 9999 4957010 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98450 2026-04-01 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436316038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1817 23-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,10.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,10.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,10.000,0.000,1 0.1600 2026-03-23 1817 83.8300 25.509056 90.2213935 2678 M05ta02b 2026-04-01T00:35:18.856799+05:30 2 0 -0.8200 2026-03-09 1152 2 1 98450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.830 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678839 6217527 1000641816 11000005654 Munni Hajong Dobasipara #164980 9485354490 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2851.5000 61.1200 1 0 9999 4670859 1 0 3 0 0 247.1600 2.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164980 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-05 0 0 0 0 9485354490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 09-02-2026 0.7400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-09 820 21.3600 25.5065914 90.2171492 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 247.1600 2026-03-05 61.1200 2 1 164980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.360 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000641816 6217787 1000844271 Nisha Tulshyan Fancy Valley 8732000964 3213004 1 1 01 3213 DLT 231 5 0 0 0 14938 544.9900 1 0 9999 7184166 1 0 3 0 0 -7.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8732000964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 16-03-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2023-11-01,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-16 2610 184.3100 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -7.1300 2026-03-02 576 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 : 184.310 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844271 6217794 1000679364 52000091866 Nital Rishi Tura Rishipara #112537 0 3213004 1 1 01 3213 DLT 231 1 0 0 0 7699 115.2000 1 0 9999 NOXDMETERXD936 1 0 36 0 0 -0.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112537 2026-04-01 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1356 24-04-2025 0.7700 0 0 0 0 2026-04-16 0 0 0 0.4600 3 0 0 0 2025-11-13,2026-04-01,1.000,0.000,4.13907284768211924901,125,231 2015-08-01,2026-04-01,1.000,0.000,4.6026490066225166 2025-11-13,2026-04-01,4.13907284768211924901,231,1.000,0.000,1 0.1600 2025-04-24 1356 0 25.5115116 90.2143547 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.7700 2025-11-13 115.2000 2 1 112537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-13 2025-11-28 BILLING_FILE MEPDCL1000679364 6218191 1000654153 12000040627 Tengchie Modana Arengh Darmasala #185565 0 3213004 1 1 01 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5698155 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2022-08-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Darmasala #185565 2026-04-01 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2022-08-02 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,2.000,0.000,11.9940253920836445,365,231|2024-04-01,2025-03-31,2.000,0.000,11.9940253920836445,365,231|2022-08-02,2024-03-31,2.000,0.000,19.9790888722927558,608,231 2022-08-02,2026-04-01,2.000,0.000,43.9671396564600448 2025-04-01,2026-04-01,11.9940253920836445,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9940253920836445,231,2.000,0.000,1|2022-08-02,2024-03-31,19.9790888722927558,231,2.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 0 2022-08-02 230.4000 2 1 185565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-08-02 2022-08-02 BILLING_FILE MEPDCL1000654153 6218918 1000652360 12000033922 Ronjitha Momin Dobasipara #177710 0 3213004 1 1 01 3213 DLT 231 1 0 0 0 79 115.2000 1 0 9999 14320472 1 0 3 0 0 2250.0400 790.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2023-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177710 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9831410825199645,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9831410825199645,365,231|2023-03-03,2024-03-31,1.000,0.000,12.9680567879325643,395,231 2021-07-20,2026-04-01,1.000,0.000,36.9343389529724933 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-03,2024-03-31,12.9680567879325643,231,1.000,0.000,1 0.1600 0 0 25.5068144 90.2162164 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 2136.7300 2023-03-03 115.2000 2 1 177710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-03 2023-03-18 BILLING_FILE MEPDCL1000652360 6219051 1000641784 11000005448 Sajana Hajong Dobasipara #164793 9362015134 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 967.5000 54.6200 1 0 9999 5L4666872 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164793 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9362015134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 28-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,113 2020-06-01,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-28 246 23.5400 25.5076233333333 90.2115416666666 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 -0.9600 2026-03-14 54.6200 2 1 164793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.540 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000641784 6220115 1000835588 Tapan Dey FANCY VALLEY, TURA 9366943620 3213004 1 1 01 3213 DLT 231 2 0 0 0 4131.8000 230 1 0 9999 5728676 1 0 3 0 0 3808.2100 38.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY, TURA 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 81.2700 0 28.7800 0 2026-03-02 0 0 0 0 9366943620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 12-10-2025 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-03-25,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2025-10-12 1397 47.2100 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 3808.2100 2026-03-02 230 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 : 47.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835588 6220398 1000681774 52000094517 Upendra Nath Saha Tura Fancy Valley #113549 9402133295 3213004 1 1 01 3213 DLT 231 7 0 0 0 41689 228 1 0 9999 MEB34315 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #113549 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9402133295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1988 06-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,7.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,7.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,7.000,0.000,1 0.1600 2026-03-06 1988 124.8900 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.1500 2026-03-02 228 2 1 113549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 124.890 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681774 6356606 1000655857 15000005459 Ajay Mallick S/M 1 Nakam Bazaar #186883 9366299028 3213004 1 1 01 3213 CLT 331 3 0 0 0 4591.5000 86.5000 1 0 9999 SS16394476 1 0 3 0 0 2088.7300 20.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazaar #186883 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 29.6500 0 9.5800 0 2026-03-03 0 0 0 0 9366299028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1910 13-02-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,331 2022-09-20,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,3.000,0.000,1 0.3000 2026-02-13 1910 65.8300 25.5081386 90.2155534 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 2088.7300 2026-03-03 648 2 1 186883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.830 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000655857 6356811 1000675921 52000080429 Arilta Hajong Tura Dobasipara Tura #101148 0 3213004 1 1 01 3213 DLT 231 1 0 0 0 6751 115.2000 1 0 9999 34491 1 0 3 0 0 -0.3000 60.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2022-11-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101148 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2022-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2858 12-01-2023 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0008019246190858,365,231|2024-04-01,2025-03-31,1.000,0.000,12.0008019246190858,365,231|2022-11-17,2024-03-31,1.000,0.000,16.4723336006415397,501,231 2015-06-04,2026-04-01,1.000,0.000,40.4739374498797113 2025-04-01,2026-04-01,12.0008019246190858,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0008019246190858,231,1.000,0.000,1|2022-11-17,2024-03-31,16.4723336006415397,231,1.000,0.000,1 0.1600 2023-01-12 0 0 25.507544 90.2096699 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 60.8700 0 2023-01-12 115.2000 2 1 101148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-11-17 2022-12-02 BILLING_FILE MEPDCL1000675921 6356926 1000679059 52000083605 Badal Mallick Tura Nakham Bazar Tura #98777 9774525928 3213004 1 1 01 3213 DLT 231 1 0 0 0 69861.6000 213.2700 1 0 9999 2104780 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98777 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9774525928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 10-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-26,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-10 820 65.6500 25.5113056 90.2151334 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.9600 2026-03-02 213.2700 2 1 98777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679059 6357104 1000678344 52000082882 Berin Koch Tura Upper Dobasipara #97945 8132032477 3213004 1 1 01 3213 DLT 231 2 0 0 0 10501 230.4000 1 0 9999 NOXDMETERXD373 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #97945 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8132032477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 09-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-09 1606 135.2300 25.5076698 90.2159876 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 -0.7100 2026-03-05 230.4000 2 1 97945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 135.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678344 6357816 1000676741 52000081253 Dhoronath Koch Tura Dobasipara #99462 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 3805 40 1 0 9999 14446 1 0 7 0 0 2299.9400 23 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99462 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 78.8800 0 15.3300 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 28-07-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-06-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-07-28 2040 23.3400 25.5091794 90.2155918 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 2299.9400 2026-03-05 40 2 1 99462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.340 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676741 6359700 1000678987 52000083528 Madan Das Tura Fancy Valley Tura #98606 9485190782 3213004 1 1 01 3213 DLT 231 3 0 0 0 14776 75 1 0 9999 38012XD1 1 0 2 0 0 2034.8300 20.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98606 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 20.0800 0 11.2500 0 2026-03-02 0 0 0 0 9485190782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 12-12-2025 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2025-12-12 606 40.8400 25.5107585 90.2148531 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 2034.8300 2026-03-02 75 2 1 98606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.840 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678987 6360238 1000654463 15000000523 Mridu Chanda Dev Dalu Road #129503 9436726162 3213004 1 1 01 3213 CLT 331 1 0 0 0 1328.3000 19.1800 1 0 9999 5L346769 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dalu Road #129503 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436726162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 05-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2016-02-19,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-05 327 14.8600 25.5088695 90.2123725 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.5200 2026-03-02 216 2 1 129503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.860 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000654463 6360240 1000693003 55000011138 Mridula Chanda Dev Tura Fancy Valley Tura 1st Floor #98730 9089357447 3213004 1 1 01 3213 CLT 331 1 0 0 0 1975 36 1 0 9999 61585 1 0 2 0 0 1406.7000 14.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura 1st Floor #98730 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 21.6100 0 6.5500 0 2026-03-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 16-12-2025 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-26,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2025-12-16 769 29.4000 25.5088695 90.2123725 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 1406.7000 2026-03-02 36 2 1 98730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.400 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693003 6360333 1000641746 11000005384 Nanibala Hajong Upper Dobasipara #164534 6009489885 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 3327.9000 37.4500 1 0 9999 4670129 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164534 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009489885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 16-03-2026 0.7900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2020-05-27,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-16 151 14.3800 25.5098743 90.2179177 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 -0.7900 2026-03-05 37.4500 2 1 164534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.380 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000641746 6360611 1000642325 11000007365 Noni Barman Dobasipara #168266 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1079.5000 49.2400 1 0 9999 5L-14329432 1 0 3 0 0 -643.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168266 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 38.9200 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-05-2025 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-09-17,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-05-31 2000 31.2300 25.5080316666667 90.208795 2675 M05ta009 2026-04-01T00:35:18.856799+05:30 2 0 -643.1400 2026-03-17 49.2400 2 1 168266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.230 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000642325 6360793 1000641466 11000005013 Parboti Sangma Dobasipara #161578 0 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4669754 1 0 3 0 0 4613.1900 1983.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #161578 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2020-03-19 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-05,2024-03-31,1.000,0.000,18.8700305810397554,574,113 2020-03-19,2026-04-01,1.000,0.000,42.8685015290519878 2025-04-01,2026-04-01,11.9914491449144915,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9914491449144915,113,1.000,0.000,1|2020-03-19,2024-03-31,48.4257425742574258,113,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 4613.1900 2022-09-05 30 2 1 161578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000641466 6361008 1000654160 12000040638 Portia N Sangma Akonggre #186687 0 3213004 1 1 01 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 15041449XD5L 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #186687 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2022-09-12 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,2.000,0.000,11.9992354740061162,365,231|2024-04-01,2025-03-31,2.000,0.000,11.9992354740061162,365,231|2022-09-12,2024-03-31,2.000,0.000,18.6399082568807339,567,231 2022-09-12,2026-04-01,2.000,0.000,42.6383792048929664 2025-04-01,2026-04-01,11.9992354740061162,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,2.000,0.000,1|2022-09-12,2024-03-31,18.6399082568807339,231,2.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 0 2022-09-12 230.4000 2 1 186687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000654160 6361757 1000675133 52000079323 Rupan Hajong Tura Dobasipara #94608 0 3213004 1 1 01 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NOXDMETERXD45 1 0 3 0 0 16331.6200 7022.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #94608 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2015-05-16 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-14,2024-03-31,1.000,0.000,18.5741590214067278,565,231 2015-05-16,2026-04-01,1.000,0.000,42.5726299694189602 2025-04-01,2026-04-01,11.9897191574724173,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9897191574724173,231,1.000,0.000,1|2015-05-16,2024-03-31,106.5278335005015046,231,1.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 16331.6200 2022-09-14 115.2000 2 1 94608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-14 2022-09-14 BILLING_FILE MEPDCL1000675133 6499398 1000844266 Daboo Tulshyan Fancy Valley 8732000964 3213004 1 1 01 3213 DLT 231 5 0 0 0 13931 480.8400 1 0 9999 7184167 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8732000964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3140 16-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2023-11-01,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-16 3140 241.5200 25.5089428 90.2124388 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.8900 2026-03-02 576 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 : 241.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844266 6499490 1000652982 12000034917 Devila Ch Sangma Boldak Ading #178766 0 3213004 1 1 01 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4666627XDP 1 0 3 0 0 3359.3800 1444.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #178766 2026-04-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2021-08-24 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8700305810397554,574,231 2021-08-24,2026-04-01,1.000,0.000,42.8685015290519878 2025-04-01,2026-04-01,11.9953051643192488,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-08-24,2024-03-31,31.2535211267605634,231,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 3359.3800 2022-09-05 115.2000 2 1 178766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000652982 6501034 1000678375 52000082914 Khanulal Paul Tura Lower Dobasipara Tura #97978 9864547290 3213004 1 1 01 3213 DLT 231 1 0 0 0 8006 29 1 0 9999 16484 1 0 2 0 0 283.8600 2.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #97978 2026-04-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 1.5500 0 2026-03-14 0 0 0 0 9864547290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1804 23-02-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-06-04,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-23 1804 16.9200 0.0 0.0 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 283.8600 2026-03-14 29 2 1 97978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.920 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000678375 6501410 1000678988 52000083529 Madan Das Tura Fancy Valley Goryemath S/S Tura #98607 9485190782 3213004 1 1 01 3213 DLT 231 2 0 0 0 12824 230 1 0 9999 16314 1 0 7 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Goryemath S/S Tura #98607 2026-04-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9485190782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 13-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-13 1550 126 25.5107585 90.2148531 2670 M05ta003 2026-04-01T00:35:18.856799+05:30 2 0 -0.1400 2026-03-02 230 2 1 98607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 126.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678988 6503689 1000650295 12000026717 Sanjay Saha Lower Dobasipara #161585 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 109 115.2000 1 0 9999 5LA4666871 1 0 2 0 0 12465.9100 124.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #161585 2026-04-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 1810.2500 0 60.8500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2020-03-19,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 0 67.2800 25.5076566666667 90.2115516666667 2679 M05ta02c 2026-04-01T00:35:18.856799+05:30 2 0 12465.9100 2026-03-14 115.2000 2 1 161585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.280 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000650295