6071848 1000652252 12000033694 Bobita Hajong Lower Dobasipara #177512 6009058799 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177512 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-13,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-20 655 18.4000 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-02T00:30:46.817724+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 6073654 1000652255 12000033699 Kalpana Hajong Lower Dobasipara #177515 9366311600 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177515 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-13,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 360 21.8900 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-02T00:30:46.817724+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 6073705 1000675745 52000080253 Katlish Sangma Tura Upper Akhonggre Tura #100965 0 3213004 1 1 02 3213 DLT 231 1 0 0 0 3635 115.2000 1 0 999999 SS14311446 2 0 36 0 0 4191.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Akhonggre Tura #100965 2026-04-02 0 42JJA05L00F01002 1 0 0 0 0 0 0 -4230 0 32.3900 0 2025-11-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4230 18-11-2025 0.2200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-11-18,2026-04-02,1.000,0.000,4.4701986754966887,135,231 2015-07-01,2026-04-02,1.000,0.000,4.4701986754966887 2025-11-18,2026-04-02,4.4701986754966887,231,1.000,0.000,1 0.1600 2025-11-18 4230 0 2678 M05ta02b 2026-04-02T00:30:46.817724+05:30 2 0 -6.2200 2025-11-18 115.2000 2 1 100965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3723.7800 (2/4 Inst.) M 2025-11-18 2025-12-03 BILLING_FILE MEPDCL1000675745 6073757 1000678378 52000082917 Khokan Dutta Tura Dobasipara Tura #97981 9999999999 3213004 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2015-06-04,2026-04-02,1.000,0.000,0.61290322580645161290 2026-02-18,2026-04-02,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-03-18 1080 -16.8600 25.508075 90.2124416666666 2670 M05ta003 2026-04-02T00:30:46.817724+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 6074120 1000677288 52000081807 Lusbina R Marak Tura Akhonggre Tura #100040 0 3213004 1 1 02 3213 DLT 231 1 0 0 0 5114 115.2000 1 0 99999 SS13515315 2 0 36 0 0 11745.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100040 2026-04-02 0 42JJA05L00F01002 1 0 0 0 0 0 0 -12381 0 134.6500 0 2025-11-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12381 18-11-2025 0.6200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-11-18,2026-04-02,1.000,0.000,4.4701986754966887,135,231 2015-07-01,2026-04-02,1.000,0.000,4.4701986754966887 2025-11-18,2026-04-02,4.4701986754966887,231,1.000,0.000,1 0.1600 2025-11-18 12381 0 2678 M05ta02b 2026-04-02T00:30:46.817724+05:30 2 0 -0.6200 2025-11-18 115.2000 2 1 100040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-18 2025-12-03 BILLING_FILE MEPDCL1000677288 6074543 1000652204 12000033603 Mina Devi Hajong Dobasipara #177388 9856786154 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177388 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-08,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-03 195 7.2400 0.0 0.0 2670 M05ta003 2026-04-02T00:30:46.817724+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 6076439 1000675428 52000079935 Sarabindu Hajong Tura Dobasipara Tura #100630 9615046294 3213004 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2015-06-04,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 922 74.0100 0.0 0.0 2670 M05ta003 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168250 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2020-09-17,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-01-19 911 26.9300 25.5088066666667 90.2098183333333 2704 M05ta073 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177333 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-06,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 328 21.4000 25.5080283333333 90.2101283333333 2675 M05ta009 2026-04-02T00:30:46.817724+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 6214691 1000652254 12000033696 BINILA HAJONG Lower Dobasipara #177514 6909234837 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177514 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2021-07-13,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 309 17.4200 25.5087083333333 90.2106916666667 2675 M05ta009 2026-04-02T00:30:46.817724+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 6216958 1000679037 52000083583 Madhu Sudhan Kandu Tura Nakham Bazar Tura #98748 9999999999 3213004 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,1.000,0.000,1.00000000000000000000,31,231 2015-05-26,2026-04-02,1.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-06 75 0.8200 25.5113056 90.2151334 2670 M05ta003 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,10.000,0.000,0.77419354838709677419,24,231 2015-07-01,2026-04-02,10.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,10.000,0.000,1 0.1600 2026-03-23 1817 83.8300 25.509056 90.2213935 2678 M05ta02b 2026-04-02T00:30:46.817724+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 6217794 1000679364 52000091866 Nital Rishi Tura Rishipara #112537 0 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2025-11-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112537 2026-04-02 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 2026-04-17 0 0 0 0.4600 3 0 0 0 2025-11-13,2026-04-02,1.000,0.000,4.17218543046357614901,126,231 2015-08-01,2026-04-02,1.000,0.000,4.6357615894039735 2025-11-13,2026-04-02,4.17218543046357614901,231,1.000,0.000,1 0.1600 2025-04-24 1356 0 25.5115116 90.2143547 2670 M05ta003 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2022-08-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Darmasala #185565 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,2.000,0.000,12.0268857356235997,366,231|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 2022-08-02,2026-04-02,2.000,0.000,44.0000000000000000 2025-04-01,2026-04-02,12.0268857356235997,231,2.000,0.000,1|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 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2023-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177710 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0159716060337178,366,231|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 2021-07-20,2026-04-02,1.000,0.000,36.9671694764862466 2025-04-01,2026-04-02,12.0159716060337178,231,1.000,0.000,1|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 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164793 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2020-06-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-28 246 23.5400 25.5076233333333 90.2115416666666 2675 M05ta009 2026-04-02T00:30:46.817724+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 6356606 1000655857 15000005459 Ajay Mallick S/M 1 Nakam Bazaar #186883 9366299028 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazaar #186883 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-03,2026-04-02,3.000,0.000,0.96774193548387096774,30,331 2022-09-20,2026-04-02,3.000,0.000,0.96774193548387096774 2026-03-03,2026-04-02,0.96774193548387096774,331,3.000,0.000,1 0.3000 2026-02-13 1910 65.8300 25.5081386 90.2155534 2670 M05ta003 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0336808340016039,366,231|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 2015-06-04,2026-04-02,1.000,0.000,40.5068163592622294 2025-04-01,2026-04-02,12.0336808340016039,231,1.000,0.000,1|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 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,1.000,0.000,1.00000000000000000000,31,231 2015-05-26,2026-04-02,1.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-10 820 65.6500 25.5113056 90.2151334 2670 M05ta003 2026-04-02T00:30:46.817724+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 6360611 1000642325 11000007365 Noni Barman Dobasipara #168266 9999999999 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168266 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2020-09-17,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-05-31 2000 31.2300 25.5080316666667 90.208795 2675 M05ta009 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #161578 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,113|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 2020-03-19,2026-04-02,1.000,0.000,42.9013761467889908 2025-04-01,2026-04-02,12.0243024302430243,113,1.000,0.000,1|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 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2022-09-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #186687 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,2.000,0.000,12.0321100917431193,366,231|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 2022-09-12,2026-04-02,2.000,0.000,42.6712538226299694 2025-04-01,2026-04-02,12.0321100917431193,231,2.000,0.000,1|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 2026-04-02T00:30:46.817724+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 02 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 2026-04-02 0 0 0 0 0 2022-09-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #94608 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,231|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 2015-05-16,2026-04-02,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-02,12.0225677031093280,231,1.000,0.000,1|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 2026-04-02T00:30:46.817724+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 6499490 1000652982 12000034917 Devila Ch Sangma Boldak Ading #178766 0 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #178766 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2025-04-01,2026-04-02,1.000,0.000,12.0321100917431193,366,231|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 2021-08-24,2026-04-02,1.000,0.000,42.9013761467889908 2025-04-01,2026-04-02,12.0281690140845070,231,1.000,0.000,1|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 2026-04-02T00:30:46.817724+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 6500431 1000678841 52000083380 Idlina B Marak Tura Akhonggre Tura #98452 0 3213004 1 1 02 3213 DLT 231 1 0 0 0 2599 115.2000 1 0 99999 SS14291897 2 0 36 0 0 5949.2000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98452 2026-04-02 0 42JJA05L00F01002 1 0 0 0 0 0 0 -6503 0 53.3300 0 2025-11-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6503 18-11-2025 0.4700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2025-11-18,2026-04-02,1.000,0.000,4.4701986754966887,135,231 2015-07-01,2026-04-02,1.000,0.000,4.4701986754966887 2025-11-18,2026-04-02,4.4701986754966887,231,1.000,0.000,1 0.1600 2025-11-18 6503 0 2678 M05ta02b 2026-04-02T00:30:46.817724+05:30 2 0 -0.4700 2025-11-18 115.2000 2 1 98452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-18 2025-12-03 BILLING_FILE MEPDCL1000678841 6501034 1000678375 52000082914 Khanulal Paul Tura Lower Dobasipara Tura #97978 9864547290 3213004 1 1 02 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 2026-04-02 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 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2015-06-04,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-23 1804 16.9200 0.0 0.0 2670 M05ta003 2026-04-02T00:30:46.817724+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 6503689 1000650295 12000026717 Sanjay Saha Lower Dobasipara #161585 9999999999 3213004 1 1 02 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 2026-04-02 0 0 0 0 0 2026-03-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #161585 2026-04-02 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 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2020-03-19,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 0 67.2800 25.5076566666667 90.2115516666667 2679 M05ta02c 2026-04-02T00:30:46.817724+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