6071289 1000641785 11000005449 Anjola Hajong Dobasipra #164780 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1196.1000 11.0100 1 0 9999 5L4671444 1 0 3 0 0 7222.6900 72.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipra #164780 2026-03-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 1190.2500 0 8.4600 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-06-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 5.8300 25.5093709 90.2169291 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 7222.6900 2026-02-03 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. ( JAN 26 TO JAN 26 : 5.830 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641785 6071848 1000652252 12000033694 Bobita Hajong Lower Dobasipara #177512 6009058799 3213004 1 1 01 3213 DLT 231 1 0 0 0 2539.6000 53.3500 1 0 9999 14318070 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177512 2026-03-01 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009058799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-02-2026 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-13,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 655 46.5100 25.5081811 90.2102413 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -0.9300 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 46.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652252 6072018 1000678347 52000082885 Chanubala Hajong Tura Dobasipara #97948 7085139898 3213004 1 1 01 3213 DLT 231 1 0 0 0 10090.4000 39.3400 1 0 9999 005801 1 0 3 0 0 2374.8100 68.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97948 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 1.3900 0 2026-02-03 0 0 0 0 7085139898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-02-2026 0.8000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 5000 26.8800 25.5075512 90.2161375 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 44.2500 2376.2000 2026-02-27 115.2000 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. ( JAN 26 TO JAN 26 : 26.880 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678347 6072319 1000678350 52000082888 Dharma Raj Hajong Tura Dobasipara #97951 9999205394 3213004 1 1 01 3213 DLT 231 1 0 0 0 7904.5000 53.9700 1 0 9999 576654 1 0 3 0 0 1990.4000 19.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97951 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 59.7700 0 14.6800 0 2026-02-03 0 0 0 0 9999205394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-08-2025 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-11 830 25.8200 25.5093709 90.2169291 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 1990.4000 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 25.820 ) 0 2026-02-03 2026-02-17 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 2036.3400 20.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98729 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 28.4200 0 5 0 2026-02-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1758 16-12-2025 0.2400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,4.000,0.000,0.96428571428571428571,27,331 2015-05-26,2026-03-01,4.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,4.000,0.000,1 0.3000 2025-12-16 1758 53.7100 25.5089538 90.2121978 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 2036.3400 2026-02-02 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. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693002 6073654 1000652255 12000033699 Kalpana Hajong Lower Dobasipara #177515 9366311600 3213004 1 1 01 3213 DLT 231 1 0 0 0 4179.3000 77.0900 1 0 9999 14318074 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177515 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366311600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 14-02-2026 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-13,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 377 51.6400 25.5081811 90.2102413 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -0.8400 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 51.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652255 6073701 1000677667 52000082191 Kartik Roy Tura Dobasipara #97215 8787632695 3213004 1 1 01 3213 DLT 231 3 0 0 0 3469.4000 88.4800 1 0 9999 4975021 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97215 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787632695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1663 14-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,3.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-01,3.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-14 1663 101.4600 25.5075466666667 90.2168816666667 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 -0.2600 2026-02-05 345.6000 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. ( JAN 26 TO JAN 26 : 101.460 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677667 6074308 1000641691 11000005315 Martha M Sangma Dobasipara #164339 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2201.9000 37.5000 1 0 9999 5L4668681 1 0 3 0 0 7832.6800 78.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164339 2026-03-01 0 2JJA05L00C4001 0 0 0 0 0 0 0 1181.9600 0 24.5000 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-01-2023 0.8600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-22,2026-03-01,1.000,0.000,1.2881355932203390,38,113 2020-05-19,2026-03-01,1.000,0.000,1.2881355932203390 2026-01-22,2026-03-01,1.2881355932203390,113,1.000,0.000,1 0.1600 2023-01-31 0 20.7300 25.5035316666667 90.2195533333333 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 7832.6800 2026-01-22 37.5000 2 1 164339 230.5400 25.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.730 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641691 6074543 1000652204 12000033603 Mina Devi Hajong Dobasipara #177388 9856786154 3213004 1 1 01 3213 DLT 231 1 0 0 0 1589.6000 20.1900 1 0 9999 14312079 1 0 3 0 0 190.0800 1.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177388 2026-03-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 3.2100 0 0.7700 0 2026-02-12 0 0 0 0 9856786154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 22-01-2026 0.9400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-08,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 324 14.9900 25.5071981 90.2127792 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 190.0800 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 14.990 ) 0 2026-02-12 2026-02-26 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 -2.8200 4.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97942 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 18-02-2026 0.8200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 410 51.4700 25.5093709 90.2169291 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 4.0100 0 2026-02-18 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. ( JAN 26 TO JAN 26 : 51.470 ) 0 2026-02-03 2026-02-17 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 0 575.9700 5.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #100123 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 7.7300 0 3.7600 0 2026-02-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 16-12-2025 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 480 32.3200 25.5089538 90.2121978 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 575.9700 2026-02-02 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. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677356 6074971 1000837940 Nirmalendu Chaki 58 FANCY VALLEY 7005193405 3213004 1 1 01 3213 DLT 231 7 0 0 0 8928 294.3800 1 0 9999 7184160 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 58 FANCY VALLEY 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005193405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 03-02-2026 0.4700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,7.000,0.000,0.96428571428571428571,27,231 2023-04-19,2026-03-01,7.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-03 2166 270.4200 25.5087322 90.2131287 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.4700 2026-02-02 806.4000 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. ( JAN 26 TO JAN 26 : 270.420 ) 0 2026-02-02 2026-02-16 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 0 706.7300 7.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #99463 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 24.9400 0 0 0 2026-02-03 0 0 0 10 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 19-06-2025 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-19 1322 0 25.5093709 90.2169291 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 706.7300 2026-02-03 115.2000 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 2026-02-17 BILLING_FILE MEPDCL1000676742 6075916 1000840517 Ratan Day FANCY VALLEY, TURA 9612962296 3213004 1 1 01 3213 DLT 231 2 0 0 0 780 25.6400 1 0 9999 17038011 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY, TURA 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612962296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 06-02-2026 0.4900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2023-05-22,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-06 175 0 25.5094798 90.2132602 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.4900 2026-02-02 230.4000 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 2026-02-02 2026-02-16 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 -0.8600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100630 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615046294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 16-02-2026 0.8600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 870 129.5000 25.5081796 90.2113172 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.8600 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 129.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675428 6076652 1000642321 11000007344 Sepali Chakrabarty Dobasipara #168250 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1299.5000 95.3100 1 0 9999 5L-14288563 1 0 3 0 0 771.5200 7.7200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168250 2026-03-01 0 42JJA05L00F01007 0 0 0 0 0 0 0 3.2500 0 3.9800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 19-01-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-09-17,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 911 74.9600 25.5080136 90.2091658 2704 M05ta073 2026-03-01T00:50:01.046347+05:30 2 0 771.5200 2026-02-13 95.3100 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. ( JAN 26 TO JAN 26 : 74.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642321 6214070 1000652158 12000033550 Alpana Hajong Lower Dobasipara #177333 8794340048 3213004 1 1 01 3213 DLT 231 1 0 0 0 3055.3000 213.3900 1 0 9999 14332002 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177333 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8794340048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8471 24-02-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-06,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 8471 23.3000 25.5081811 90.2102413 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -0.3000 2026-02-12 213.3900 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. ( JAN 26 TO JAN 26 : 23.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652158 6214162 1000641739 11000005375 Anju Hajong Dobasipara #164516 8787743307 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2311.9000 35.3000 1 0 9999 4670134 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164516 2026-03-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787743307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 15-02-2026 0.3700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-05-27,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-15 441 27.5300 25.5093709 90.2169291 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.3700 2026-02-03 35.3000 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. ( JAN 26 TO JAN 26 : 27.530 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641739 6214691 1000652254 12000033696 BINILA HAJONG Lower Dobasipara #177514 6909234837 3213004 1 1 01 3213 DLT 231 1 0 0 0 2211.9000 49.4800 1 0 9999 14318068 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177514 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909234837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2021-07-13,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 331 41.3900 25.5084929 90.2109243 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -0.3800 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 41.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652254 6216467 1000641774 11000005419 Kalpana Hajong Upper Dobasipara #164667 9402397764 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2153.8000 23.7100 1 0 9999 4670133 1 0 3 0 0 2201.4500 22.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164667 2026-03-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 101.3800 0 6.6000 0 2026-02-03 0 0 0 0 9402397764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-09-2025 0.5700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-05-28,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 1000 13.8800 25.5093591 90.2155111 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 2201.4500 2026-02-03 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. ( JAN 26 TO JAN 26 : 13.880 ) 0 2026-02-03 2026-02-17 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 6082 8.4600 1 0 9999 4501XD1 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98748 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 17-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2015-05-26,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 138 6.6700 25.5106009 90.2137843 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.5100 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 6.670 ) 0 2026-02-11 2026-02-25 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 13454.5000 225.0100 1 0 9999 4957010 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98450 2026-03-01 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436316038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2056 24-02-2026 0.4100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,10.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-01,10.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,10.000,0.000,1 0.1600 2026-02-24 2056 171.2700 25.5070173 90.2186052 2678 M05ta02b 2026-03-01T00:50:01.046347+05:30 2 0 -0.4100 2026-02-10 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. ( JAN 26 TO JAN 26 : 171.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678839 6217527 1000641816 11000005654 Munni Hajong Dobasipara #164980 9485354490 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 2809.5000 61.4200 1 0 9999 4670859 1 0 3 0 0 -3.3400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164980 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9485354490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 09-02-2026 0.3400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 820 54.3200 25.507149 90.2167974 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 -3.3400 2026-02-03 61.4200 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. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641816 6217787 1000844271 Nisha Tulshyan Fancy Valley 8732000964 3213004 1 1 01 3213 DLT 231 5 0 0 0 14603 608.6600 1 0 9999 7184166 1 0 3 0 0 -2.3700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8732000964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3125 12-02-2026 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,5.000,0.000,0.96428571428571428571,27,231 2023-11-01,2026-03-01,5.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-12 3125 445.9900 25.5090937 90.213765 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -2.3700 2026-02-02 608.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 445.990 ) 0 2026-02-02 2026-02-16 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 2026-03-01 0 0 0 0 0 2025-11-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112537 2026-03-01 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 2026-03-16 0 0 0 0.4700 3 0 0 0 2025-11-13,2026-03-01,1.000,0.000,3.13333333333333333333,94,231 2015-08-01,2026-03-01,1.000,0.000,3.6000000000000000 2025-11-13,2026-03-01,3.13333333333333333333,231,1.000,0.000,1 0.1600 2025-04-24 1356 0 25.5115116 90.2143547 2670 M05ta003 2026-03-01T00:50:01.046347+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 2026-03-01 0 0 0 0 0 2022-08-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Darmasala #185565 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,2.000,0.000,10.9801223241590214,334,231|2024-04-01,2025-03-31,2.000,0.000,11.9992354740061162,365,231|2022-08-02,2024-03-31,2.000,0.000,19.9877675840978593,608,231 2022-08-02,2026-03-01,2.000,0.000,42.9671253822629969 2025-04-01,2026-03-01,10.9801223241590214,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,2.000,0.000,1|2022-08-02,2024-03-31,19.9877675840978593,231,2.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-01T00:50:01.046347+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 769.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2023-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177710 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9708029197080292,334,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-03,2024-03-31,1.000,0.000,12.9744525547445256,395,231 2021-07-20,2026-03-01,1.000,0.000,35.9343065693430657 2025-04-01,2026-03-01,10.9708029197080292,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,231,1.000,0.000,1 0.1600 0 0 25.5068144 90.2162164 2670 M05ta003 2026-03-01T00:50:01.046347+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 0 921.5000 62.0200 1 0 9999 5L4666872 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164793 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362015134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 20-02-2026 0.2000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2020-06-01,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 298 26.7600 25.507365 90.2108106 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -0.2000 2026-02-12 62.0200 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. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641784 6220115 1000835588 Tapan Dey FANCY VALLEY, TURA 9366943620 3213004 1 1 01 3213 DLT 231 2 0 0 0 4045.1000 230 1 0 9999 5728676 1 0 3 0 0 3112.9000 31.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY, TURA 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 50.1400 0 24.4400 0 2026-02-02 0 0 0 0 9366943620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 12-10-2025 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2023-03-25,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-10-12 1397 81.8100 25.5091418 90.2132479 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 3112.9000 2026-02-02 230 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. ( JAN 26 TO JAN 26 : 81.810 ) 0 2026-02-02 2026-02-16 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 -0.6800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley #113549 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9402133295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1791 06-02-2026 0.6800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,7.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-01,7.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-06 1791 200.3300 25.5089057 90.2124965 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.6800 2026-02-02 228 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. ( JAN 26 TO JAN 26 : 200.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681774 6356778 1000683032 52000103300 Anwalla T Sangma Tura Boldak Ading #123670 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 8925 37 1 0 9999 66793 1 0 7 0 0 2.7200 1 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #123670 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 22-01-2026 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-21,2026-03-01,1.000,0.000,1.3220338983050847,39,231 2015-06-20,2026-03-01,1.000,0.000,1.3220338983050847 2026-01-21,2026-03-01,1.3220338983050847,231,1.000,0.000,1 0.1600 2026-01-22 540 30.0800 25.5038618 90.2185443 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 2.7200 2026-01-21 37 2 1 123670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.080 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000683032 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9868421052631579,334,231|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,231|2022-11-17,2024-03-31,1.000,0.000,16.4802631578947368,501,231 2015-06-04,2026-03-01,1.000,0.000,39.4736842105263158 2025-04-01,2026-03-01,10.9868421052631579,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-11-17,2024-03-31,16.4802631578947368,231,1.000,0.000,1 0.1600 2023-01-12 0 0 25.507544 90.2096699 2670 M05ta003 2026-03-01T00:50:01.046347+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 69741.4000 242.3500 1 0 9999 2104780 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98777 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774525928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 13-02-2026 0.4800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 966 143.2000 25.5112004 90.2150649 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.4800 2026-02-09 242.3500 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. ( JAN 26 TO JAN 26 : 143.200 ) 0 2026-02-09 2026-02-23 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 -0.8100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #97945 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8132032477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 13-02-2026 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,2.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,2.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1179 159.0800 25.5076411 90.215968 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 -0.8100 2026-02-03 230.4000 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. ( JAN 26 TO JAN 26 : 159.080 ) 0 2026-02-03 2026-02-17 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 1961.7700 19.6200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99462 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 59.2600 0 13.1900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 28-07-2025 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-28 2040 27.4500 25.5093709 90.2169291 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 1961.7700 2026-02-03 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. ( JAN 26 TO JAN 26 : 27.450 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676741 6358187 1000848197 Fearditha Ch Momin Fancy Valley 9436313178 3213004 1 1 01 3213 CLT 331 6 0 0 0 10053.8000 493.8400 1 0 9999 5720787 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436313178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4793 16-02-2026 0.3100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,6.000,0.000,0.96428571428571428571,27,331 2023-10-03,2026-03-01,6.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,6.000,0.000,1 0.3000 2026-02-16 4793 637.6400 25.508408 90.2135159 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.3100 2026-02-02 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. ( JAN 26 TO JAN 26 : 637.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000848197 6359342 1000675402 52000079909 Kilson Sangma Tura Boldak Ading #100602 9999999999 3213004 1 1 01 3213 DLT 231 1 0 0 0 9862 30 1 0 9999 72079 1 0 7 0 0 5226.8000 52.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100602 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 97.1200 0 4.4900 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-11-2025 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-21,2026-03-01,1.000,0.000,1.3220338983050847,39,231 2015-06-04,2026-03-01,1.000,0.000,1.3220338983050847 2026-01-21,2026-03-01,1.3220338983050847,231,1.000,0.000,1 0.1600 2025-11-27 4000 24.3900 25.5046822 90.2184894 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 5226.8000 2026-01-21 30 2 1 100602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.390 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675402 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 1324.3200 13.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98606 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 6.8400 0 7.5000 0 2026-02-02 0 0 0 0 9485190782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 12-12-2025 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,3.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-01,3.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-12-12 606 65.5100 25.5090937 90.213765 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 1324.3200 2026-02-02 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. ( JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678987 6360238 1000654463 15000000523 Mridu Chanda Dev Dalu Road #129503 9436726162 3213004 1 1 01 3213 CLT 331 1 0 0 0 1310.1000 18.4500 1 0 9999 5L346769 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dalu Road #129503 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436726162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 03-02-2026 0.1100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2016-02-19,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-03 264 19 25.5089538 90.2121978 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.1100 2026-02-02 216 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. ( JAN 26 TO JAN 26 : 19.000 ) 0 2026-02-02 2026-02-16 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 0 919.5400 9.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura 1st Floor #98730 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 12.4100 0 4.3900 0 2026-02-02 0 0 0 0 9089357447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 16-12-2025 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,331 2015-05-26,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-16 769 47.1600 25.5089538 90.2121978 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 919.5400 2026-02-02 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. ( JAN 26 TO JAN 26 : 47.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693003 6360333 1000641746 11000005384 Nanibala Hajong Upper Dobasipara #164534 6009489885 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 3299 43.4600 1 0 9999 4670129 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164534 2026-03-01 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009489885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 05-02-2026 0.9800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-05-27,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-05 125 17.6800 25.5072362 90.2166673 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 -0.9800 2026-02-03 43.4600 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. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641746 6360611 1000642325 11000007365 Noni Barman Dobasipara #168266 9999999999 3213004 1 1 01 3213 BPL(M) 113 1 0 0 0 1019.2000 76.5000 1 0 9999 5L-14329432 1 0 3 0 0 -955.0600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168266 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 35.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-05-2025 0.1600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-09-17,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-31 2000 25.1600 25.510799 90.2144931 2675 M05ta009 2026-03-01T00:50:01.046347+05:30 2 0 -955.0600 2026-02-13 76.5000 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. ( JAN 26 TO JAN 26 : 25.160 ) 0 2026-02-13 2026-02-27 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 1937.5400 0 0 0 0 2026-03-01 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #161578 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9851213782302271,334,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,113 2020-03-19,2026-03-01,1.000,0.000,41.8684416601409553 2025-04-01,2026-03-01,10.9851213782302271,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-05,2024-03-31,18.8786217697729052,113,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-01T00:50:01.046347+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 2026-03-01 0 0 0 0 0 2022-09-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #186687 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,2.000,0.000,10.9851213782302271,334,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,2.000,0.000,18.6483946750195771,567,231 2022-09-12,2026-03-01,2.000,0.000,41.6382145653876272 2025-04-01,2026-03-01,10.9851213782302271,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,2.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,2.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-01T00:50:01.046347+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 6859.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2022-09-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #94608 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9851213782302271,334,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-14,2024-03-31,1.000,0.000,18.5826155050900548,565,231 2015-05-16,2026-03-01,1.000,0.000,41.5724353954581049 2025-04-01,2026-03-01,10.9851213782302271,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-14,2024-03-31,18.5826155050900548,231,1.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-01T00:50:01.046347+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 13493 499.0100 1 0 9999 7184167 1 0 3 0 0 -1.5100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8732000964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3055 12-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,5.000,0.000,0.96428571428571428571,27,231 2023-11-01,2026-03-01,5.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-12 3055 450.9200 25.5090937 90.213765 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -1.5100 2026-02-02 576 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. ( JAN 26 TO JAN 26 : 450.920 ) 0 2026-02-02 2026-02-16 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 1410.9400 0 0 0 0 2026-03-01 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #178766 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,10.9851213782302271,334,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,231 2021-08-24,2026-03-01,1.000,0.000,41.8684416601409553 2025-04-01,2026-03-01,10.9851213782302271,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-05,2024-03-31,18.8786217697729052,231,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-01T00:50:01.046347+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 -0.5000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #97978 2026-03-01 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9864547290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1804 23-02-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 1804 32.5700 25.5075577 90.2120074 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.5000 2026-02-12 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. ( JAN 26 TO JAN 26 : 32.570 ) 0 2026-02-12 2026-02-26 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 -0.7500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Goryemath S/S Tura #98607 2026-03-01 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9485190782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 14-02-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,2.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-01,2.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-14 1396 202.1100 25.5090937 90.213765 2670 M05ta003 2026-03-01T00:50:01.046347+05:30 2 0 -0.7500 2026-02-02 230 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. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 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 11650.9700 116.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #161585 2026-03-01 0 42JJA05L00F01008 0 0 0 0 0 0 0 1693.7400 0 54.6800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2020-03-19,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 100.7200 25.507365 90.2108106 2679 M05ta02c 2026-03-01T00:50:01.046347+05:30 2 0 11650.9700 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650295