5980146 1000818163 12000034811 Nonjilla T Sangma Sangsanggre #178645 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 733.8000 308.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178645 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2021-08-20 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,231|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 2021-08-20,2026-03-03,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-03,11.0509005481597494,231,1.000,0.000,1|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 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 733.8000 2022-09-05 115.2000 2 1 178645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000818163 6071222 1000693104 55000011247 Amian S Hajong Tura Dobasipara #100619 9999999999 3213006 1 1 03 3213 CLT 331 1 0 0 0 14216 83 1 0 9999 444263 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100619 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 24-02-2026 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,331 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 717 89.9300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6600 2026-02-10 83 2 1 100619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693104 6071330 1000676802 52000081316 Arati Das Tura Dobasipara Tura #99530 9863814253 3213006 1 1 03 3213 DLT 231 1 0 0 0 10434 64.7100 1 0 9999 32211 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99530 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863814253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 15-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 853 60.9200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1500 2026-02-10 115.2000 2 1 99530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676802 6071389 1000641696 11000005320 Asha T Sangma Dobasipara #164358 6909753540 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2094 11.2800 1 0 9999 5L4668684 1 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164358 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6909753540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 17-02-2026 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-05-20,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 330 8.8400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -6.5600 2026-02-03 30 2 1 164358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641696 6071557 1000647500 12000015243 Barbara Sangma Sangsanggre #145636 9436108373 3213006 1 1 03 3213 DLT 231 7 0 0 0 27909 281.3700 1 0 9999 5L3013716 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #145636 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436108373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 17-02-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,7.000,0.000,0.78571428571428571429,22,231 2018-03-21,2026-03-03,7.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,7.000,0.000,1 0.1600 2026-02-17 3002 387.3000 25.4988316666667 90.2113816666667 3470 N/A 2026-03-03T01:30:48.287051+05:30 2 0 -0.0300 2026-02-09 806.4000 2 1 145636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 387.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647500 6071582 1000676726 52000081237 Batish Church Batish Church Tura Dobasipara #99446 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 14962 66.9300 1 0 9999 057442 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99446 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 09-02-2026 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 881 62.8600 25.5029466666667 90.2132833333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.9800 2026-02-04 115.2000 2 1 99446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676726 6071870 1000641748 11000005386 Bonelakchi Marak Dobasipara #164551 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2416 42.6600 1 0 9999 4670451 1 0 3 0 0 1822.7600 18.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164551 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-05-27,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 2000 41.3400 25.5039183333333 90.2117583333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1822.7600 2026-02-04 42.6600 2 1 164551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641748 6071890 1000675372 52000079879 Brenilla Marak Tura Balsrigittim Dobasipara Tura #100572 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8898 6.4000 1 0 9999 421742 1 0 3 0 0 136.0500 1.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #100572 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 19-01-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-19 398 9.6700 25.4997583333333 90.2037466666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 136.0500 2026-02-02 115.2000 2 1 100572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675372 6071912 1000641766 11000005409 Brintonath Marak Dobasipara #164623 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1314 13.1500 1 0 9999 4671441 1 0 3 0 0 95.9000 0.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164623 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0.5200 0 1 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 19-12-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-05-28,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 354 7.0700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 95.9000 2026-02-04 30 2 1 164623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641766 6071983 1000818495 52000092882 Cemport Marak Tura Lower Sangsangre #112190 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 4543 30 1 0 999999 05T4695908 2 0 35 0 0 1869.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sangsangre #112190 2026-03-03 0 42JJA05L00F01018c 1 0 0 0 0 0 0 -8885.5600 0 0 0 2025-07-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3310 02-07-2025 0.8900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-02,2026-03-03,1.000,0.000,2.9958847736625514,91,113|2025-07-02,2025-12-01,1.000,0.000,5.0370370370370370,153,114 2015-07-29,2026-03-03,1.000,0.000,8.0329218106995885 2025-12-04,2026-03-03,2.9300411522633745,113,1.000,0.000,1|2025-12-02,2025-12-03,0.06584362139917695473,113,1.000,0.000,0|2025-07-02,2025-12-01,5.0370370370370370,114,1.000,0.000,0 0.1600 2025-07-02 3310 -23.7400 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -7015.8900 2025-07-02 30 2 1 112190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -23.740 ) 3507.1300 (5/6 Inst.) M 2025-07-02 2025-07-17 BILLING_FILE MEPDCL1000818495 6072103 1000643338 11000009626 Chompi Biswas Lower Dobasipara #184617 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280922 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184617 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0445580715850986,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-03,1.000,0.000,44.4083272461650840 2025-04-01,2026-03-03,11.0445580715850986,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 0 2022-06-21 30 2 1 184617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643338 6072183 1000676727 52000081238 Costysa Ripamchi R Sangma Tura Dobasipara #99447 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8315 115 1 0 9999 9232XD1 1 0 7 0 0 2956.8900 29.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99447 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 37.0400 0 5.0100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 1500 96.9600 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 2956.8900 2026-02-04 115 2 1 99447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676727 6072440 1000641788 11000005452 Dipulline B Marak Dobasipara #164786 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2501 39.8200 1 0 9999 4669778 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164786 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2103 09-02-2026 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 2103 39.4100 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.7000 2026-02-02 39.8200 2 1 164786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000641788 6072462 1000675888 52000080396 Divika Arengh Tura Balsrigittim Dobasipara Tura #101115 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3819 27 1 0 9999 193581 1 0 7 0 0 217.6700 2.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #101115 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 1.1800 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 13-01-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-13 255 22.7400 25.5013766666667 90.20793 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 217.6700 2026-02-02 27 2 1 101115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675888 6072569 1000676685 52000081196 Eldora R Marak Tura Dobasipara #99403 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8325 33 1 0 9999 3190XD1 1 0 7 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99403 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 10-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 524 27.7900 25.5023283333333 90.2131566666667 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.4000 2026-02-04 33 2 1 99403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676685 6072604 1000676739 52000081251 Emanuel Sangma Tura Dobasipara #99460 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 10670 89 1 0 9999 591035XD05 1 0 7 0 0 -1.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99460 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 -2.2300 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 19-02-2026 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 695 74.9600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -1.9500 2026-02-05 89 2 1 99460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676739 6072608 1000678311 52000082848 Emelia Sangma Tura Dobasipara #97910 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6360 35 1 0 9999 NOXDMETERXD422 1 0 7 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97910 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 04-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 259 29.4800 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.3200 2026-02-04 35 2 1 97910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678311 6072708 1000643183 11000009026 Flowritha N Sangma Dobasipara #179438 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2907 46.6300 1 0 9999 5L14311059 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179438 2026-03-03 0 42JJA05L00F01019 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 0 245 06-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2021-09-29,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 245 41.2600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1700 2026-02-03 46.6300 2 1 179438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643183 6072940 1000308580 JC05N045994 Gravish D Sangma Nawalgre, Nawalgre #5400204000 6666666666 3213006 1 1 03 3213 DLT 231 1 0 0 0 3937 63.8600 1 0 9999 4680797 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204000 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 02-03-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 454 61.8900 25.49547 90.2218616666667 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.2500 2026-02-16 115.2000 2 1 5400204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308580 6072956 1000678299 52000082836 Gredinathson Sangma Tura Dobasipara #97898 9612820742 3213006 1 1 03 3213 DLT 231 1 0 0 0 10030 58 1 0 9999 26524XD1 1 0 7 0 0 1460.3500 14.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97898 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 21.2700 0 11.2200 0 2026-02-04 0 0 0 0 9612820742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 10-10-2025 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-10 1200 48.8500 25.5030266666667 90.21329 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 1460.3500 2026-02-04 58 2 1 97898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678299 6072968 1000677635 52000082159 Gregory R Marak Tura Dobasipara #97182 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 11560 178 1 0 9999 1121299 1 0 7 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97182 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2406 07-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-07 2406 150.4400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3500 2026-02-04 178 2 1 97182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677635 6073007 1000693103 55000011246 Grimson N Marak Tura Dobasipara Tura #100570 8974658975 3213006 1 1 03 3213 DLT 231 1 0 0 0 5377 65.6400 1 0 9999 4677963 1 0 3 0 0 4613.0600 46.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100570 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 234.2000 0 34.7500 0 2026-02-02 0 0 0 0 8974658975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 06-03-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-03-06 950 61.8900 25.5011116666667 90.207925 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4613.0600 2026-02-02 115.2000 2 1 100570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693103 6073087 1000677629 52000082153 Hazlet Sangma Tura Sangsangiri #97176 9774859404 3213006 1 1 03 3213 DLT 231 1 0 0 0 10946 115 1 0 9999 14688 1 0 7 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97176 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774859404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 13-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 735 107.7300 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.4700 2026-02-11 115 2 1 97176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677629 6073145 1000308620 JC05N046034 Heppen Sangma Nawalgre, Nawalgre #5400207900 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 4291 37 1 0 9999 150150 1 0 38 0 0 9279.2800 1441.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400207900 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2024-08-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,113|2024-08-09,2025-03-31,1.000,0.000,7.7383015597920277,235,113 1990-01-01,2026-03-03,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-03,11.0641247833622184,113,1.000,0.000,1|2024-08-09,2025-03-31,7.7383015597920277,113,1.000,0.000,1 0.1600 0 -17.3200 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 7586.3200 2024-08-09 37 2 1 5400207900 143.1700 15.9100 (1/9 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. ( APR 24 TO SEP 24 : -17.320 ) 0 2024-08-09 2024-08-24 BILLING_FILE MEPDCL1000308620 6073158 1000308553 JC05N045967 Heroline R Marak Nawalgre, Nawalgre #5400201400 9366218879 3213006 1 1 03 3213 DLT 231 1 0 0 0 1338 53.3800 1 0 9999 5565942 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400201400 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366218879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 17-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 234 22.2400 25.4946783333333 90.2197333333333 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.3200 2026-02-16 115.2000 2 1 5400201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308553 6073199 1000696147 57000001316 I C A R Office Tura Sangsanggiri #113646 9999999999 3213006 1 1 03 3213 GP 421 1 0 0 0 14183 173 1 0 9999 401402 1 0 7 0 0 -0.6000 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #113646 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1759 11-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,421 2015-08-04,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,1.000,0.000,1 0.2400 2026-02-11 1759 263.9200 25.495915 90.2082933333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.6000 2026-02-09 173 2 1 113646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.920 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696147 6073287 1000642996 11000008790 Jameswell CH Momin Dobasipara #176905 9366580497 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 927 116 1 0 9999 5L984562 1 0 7 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #176905 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366580497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 07-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2021-05-31,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-07 582 95.6300 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.6200 2026-02-05 116 2 1 176905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.630 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000642996 6073622 1000308589 JC05N046003 Jyotish Marak Daren Agal, Nawalgre #5400204801 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 116 1 0 9999 964036 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre #5400204801 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 740 108.6700 25.49511 90.222755 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.0700 2026-02-16 116 2 1 5400204801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308589 6073683 1000675367 52000079874 Kanjing D Shira Tura Dobasipara Tura #100566 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 16865 72 1 0 9999 4928 1 0 7 0 0 -0.5300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100566 2026-03-03 0 42JJA05L00F01019 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 0 467 05-02-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 467 62.8900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5300 2026-02-03 72 2 1 100566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.890 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675367 6073956 1000642438 11000007604 Leleil Marak Sangsanggre #168803 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2035 38.2600 1 0 9999 14288562-05L 1 0 3 0 0 597.3600 5.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #168803 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 7.2500 0 5.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-11-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2020-10-05,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-17 1000 33.3700 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 597.3600 2026-02-11 38.2600 2 1 168803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642438 6074018 1000641775 11000005420 Lilysa Ch Sangma Dobasipara #164675 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 967 30 1 0 9999 4627067 1 0 7 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164675 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 07-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2020-05-28,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-07 142 23.0900 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.3200 2026-02-05 30 2 1 164675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641775 6074179 1000676652 52000081163 Majing Sangma Tura Dobasipara Tura #99369 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 4632 67.6200 1 0 9999 4680594 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99369 2026-03-03 0 42JJA05L00F01019 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 0 458 10-02-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 458 62.8600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2400 2026-02-03 115.2000 2 1 99369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676652 6074318 1000693125 55000011269 Marthin N Sangma Tura Dobasipara Tura #101112 9999999999 3213006 1 1 03 3213 CLT 331 1 0 0 0 109733 1187.6500 1 0 9999 MEB92206 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101112 2026-03-03 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 7686 14-02-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,331 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-14 7686 1256.1300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8600 2026-02-03 1187.6500 2 1 101112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1256.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000693125 6074536 1000675893 52000080401 Miman M Sangma Tura Balsrigittim Dobasipara Tura #101120 7005316884 3213006 1 1 03 3213 DLT 231 1 0 0 0 1204 5.1300 1 0 9999 629671 1 0 3 0 0 -0.6200 1.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-01 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #101120 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 7005316884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 19-10-2025 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-01,2026-03-03,1.000,0.000,5.0662251655629139,153,231 2015-06-04,2026-03-03,1.000,0.000,5.0662251655629139 2025-10-01,2026-03-03,5.0662251655629139,231,1.000,0.000,1 0.1600 2025-10-19 113 -1.6000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 1.1200 0 2025-10-19 115.2000 2 1 101120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -1.600 ) 0 2025-10-01 2025-10-15 BILLING_FILE MEPDCL1000675893 6074538 1000678354 52000082892 Min Bahadur Thapa Tura Dobasipara #97956 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 5288 69.4700 1 0 9999 356600XD05L 1 0 3 0 0 466.1800 4.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97956 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-01-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 420 64.7900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 466.1800 2026-02-10 115.2000 2 1 97956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678354 6074843 1000647546 12000015456 Nengchi M. Momin Sangsanggre #145632 8787758478 3213006 1 1 03 3213 DLT 231 4 0 0 0 8240 314.6300 1 0 9999 5L124554 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #145632 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787758478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2053 13-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,4.000,0.000,0.78571428571428571429,22,231 2018-03-21,2026-03-03,4.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-13 2053 274.8500 25.4899633333333 90.2041833333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.1500 2026-02-09 460.8000 2 1 145632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647546 6074948 1000652069 12000033430 Niora T Sangma Sangsanggre #177478 8256920956 3213006 1 1 03 3213 DLT 231 2 0 0 0 3198 45.5100 1 0 9999 4680793 1 0 3 0 0 -6.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177478 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8256920956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2021-07-12,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 400 36.7500 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -6.4000 2026-02-14 230.4000 2 1 177478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652069 6075100 1000696149 57000001318 O/O The A E Agriculture Tura Sangsanggiri #113648 9999999999 3213006 1 1 03 3213 GP 421 2 0 0 0 5669 150 1 0 9999 3466981 1 0 7 0 0 11673.2500 116.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #113648 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 255.1800 0 36.8000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3176 04-11-2025 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,2.000,0.000,0.78571428571428571429,22,421 2015-08-04,2026-03-03,2.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,2.000,0.000,1 0.2400 2025-11-04 3176 228.8300 25.4988316666667 90.2113816666667 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 11673.2500 2026-02-09 150 2 1 113648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696149 6075110 1000696193 57000001400 Office Of The Addl Chief Engineer Tura Dobasipara #123297 9999999999 3213006 1 1 03 3213 GP 421 4 0 0 0 51413 126 1 0 9999 159974 1 0 7 0 0 18609.6800 186.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123297 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 456.7900 0 30.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6002 04-11-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,4.000,0.000,0.75000000000000000000,21,421 2015-09-01,2026-03-03,4.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,4.000,0.000,1 0.2400 2025-11-04 6002 186.4000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 18609.6800 2026-02-10 126 2 1 123297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696193 6075224 1000652633 12000034389 Paron B Marak Lower Sangsanggre #178215 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 454-05T 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178215 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2021-08-09 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0460251046025105,336,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-09,2024-03-31,1.000,0.000,31.7573221757322176,966,231 2021-08-09,2026-03-03,1.000,0.000,54.8027495517035266 2025-04-01,2026-03-03,11.0460251046025105,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-09,2024-03-31,31.7573221757322176,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 0 2021-08-09 115.2000 2 1 178215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-09 2021-08-09 BILLING_FILE MEPDCL1000652633 6075297 1000678292 52000082829 Phillaomena S Sangma Tura Dobasipara #97891 9436108373 3213006 1 1 03 3213 DLT 231 1 0 0 0 15260 124 1 0 9999 NOXDMETERXD578 1 0 7 0 0 756.9100 7.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97891 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 5.8000 0 2026-02-05 0 0 0 0 9436108373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3463 19-01-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 3463 112.3500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 756.9100 2026-02-05 124 2 1 97891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678292 6075494 1000676706 52000081217 Prebindra D Sangma Tura Boldak Ading #99426 9862156268 3213006 1 1 03 3213 DLT 231 1 0 0 0 8179 55.6000 1 0 9999 NOXDMETERXD397 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99426 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862156268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 19-02-2026 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 345 41.5800 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.8000 2026-02-05 115.2000 2 1 99426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676706 6075680 1000693584 55000013008 Pujendra Sangma Tura Dobasipara #123200 9999999999 3213006 1 1 03 3213 CLT 331 4 0 0 0 11066 25.7100 1 0 9999 7865 1 0 3 0 0 831.7600 8.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123200 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 75.8100 0 1.2600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7710 03-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-02-03 7710 30.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 831.7600 2026-02-05 864 2 1 123200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693584 6075780 1000837033 Raja Bhowmick DOBASIPARA TURA 9862301477 3213006 1 1 03 3213 DLT 231 2 0 0 0 4504 136.0500 1 0 9999 5727211 1 0 3 0 0 2319.2600 23.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 16.8000 0 17.5500 0 2026-02-10 0 0 0 0 9862301477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4159 23-12-2025 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2023-04-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-23 4159 50.2800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2319.2600 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000837033 6075904 1000652257 12000033701 Rapoli Dalu Dobasipara #177518 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14321400 1 0 3 0 0 3397.1600 1426.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177518 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-07-13,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3397.1600 2022-09-12 115.2000 2 1 177518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652257 6075935 1000655986 17000000502 Regional Centre For Training And Production Of Mushroom Sangsanggre #184155 9999999999 3213006 1 1 03 3213 GP 421 8 0 0 0 760 1382 1 0 999999 SS22131922 6 0 3 0 0 71653 716.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #184155 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 1962.4500 0 91.0700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27405 04-11-2025 0.4800 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,8.000,0.000,0.78571428571428571429,22,421 2022-05-30,2026-03-03,8.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,8.000,0.000,1 0.2400 2025-11-04 27405 279.4500 25.4962716666667 90.2096333333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 71653 2026-02-09 1382 2 1 184155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 279.450 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655986 6075972 1000830472 Renjitha Ch Momin DOBASIPARA TURA 6009072524 3213006 1 1 03 3213 DLT 231 2 0 0 0 1005 21.8200 1 0 9999 5705668 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009072524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 14-02-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2023-02-17,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 856 29.0100 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000830472 6075980 1000647549 12000015459 Renuka Marak Dobasipara #145532 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 2996 25.0400 1 0 9999 5L124286 1 0 3 0 0 2983.6300 29.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #145532 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 53.1900 0 3.6500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 11-12-2025 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2018-03-14,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 2600 23.2100 25.5046283333333 90.2133683333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2983.6300 2026-02-04 115.2000 2 1 145532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647549 6076050 1000678296 52000082833 Roberth B Marak Tura Dobasipara #97895 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 10610 98 1 0 9999 59176 1 0 7 0 0 1204.4700 12.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97895 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 5.8900 0 9.8000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4190 08-12-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-08 4190 88.6500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 1204.4700 2026-02-05 98 2 1 97895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.650 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678296 6076175 1000641679 11000005299 Rosilla Marak Dobasipara #164263 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4669538 1 0 3 0 0 4841.2500 2033.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164263 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-18 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-18,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4841.2500 2022-09-12 30 2 1 164263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641679 6076223 1000678297 52000082834 S Ch Roy Tura Dobasipara #97896 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 7997 22.9700 1 0 9999 2046-05T 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97896 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 09-02-2026 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 179 15.4700 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.7000 2026-02-05 115.2000 2 1 97896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678297 6076224 1000677631 52000082155 S Ch Roy Tura Dobasipara #97178 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 38437 86.7300 1 0 9999 254725-05T 1 0 3 0 0 573.2000 5.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97178 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 4.1500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 21-01-2026 0.6500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 604 80.2600 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 573.2000 2026-02-05 115.2000 2 1 97178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677631 6076477 1000678285 52000082822 Scndschool Scndschool Tura Dobasipara #97884 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 11495 178 1 0 9999 126215 1 0 7 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97884 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 13-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,231 2015-06-07,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1080 150.4400 25.5032466666667 90.2115916666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6700 2026-02-04 178 2 1 97884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678285 6076886 1000675390 52000079897 Sisilla T Sangma Tura Dobasipara Songital Tura #100590 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 7265 115 1 0 9999 28537 1 0 7 0 0 1411.1700 14.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Songital Tura #100590 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 16.9500 0 11.6800 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 985 21-12-2025 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-21 985 100.5500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1411.1700 2026-02-03 115 2 1 100590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675390 6076913 1000675389 52000079896 Smt, Easter Vernidha D. Arengh Tura Lower Dobasipara Tura #100589 9366113897 3213006 1 1 03 3213 DLT 231 1 0 0 0 1261 69.2500 1 0 9999 GE4016361 1 0 3 0 0 395.5200 3.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #100589 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 8.3300 0 2.6000 0 2026-02-03 0 0 0 0 9366113897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 29-01-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-29 843 50.2800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 395.5200 2026-02-03 115.2000 2 1 100589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675389 6077491 1000676668 52000081179 Tina A Sangma Tura Dobasipara Tura #99386 7005209228 3213006 1 1 03 3213 DLT 231 1 0 0 0 6865 67 1 0 9999 NOXDMETERXD579 1 0 7 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99386 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005209228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 440 58.5200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6000 2026-02-03 67 2 1 99386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676668 6077589 1000678387 52000082926 Upendra Roy Tura Dobasipara Tura #97990 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 4090 49.9900 1 0 9999 5L262963 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97990 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 24-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 407 57.0500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8100 2026-02-10 115.2000 2 1 97990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678387 6077619 1000677668 52000082192 Vahnaia Lusai Tura Dobasipara #97216 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 14395 178 1 0 9999 1121340 1 0 7 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97216 2026-03-03 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 1037 04-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 1037 156.0100 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.4700 2026-02-03 178 2 1 97216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000677668 6077663 1000652683 12000034486 Walmeritha S Sangma Sangsanggre #178343 6009135784 3213006 1 1 03 3213 DLT 231 1 0 0 0 2931 36.6300 1 0 9999 5T-4664568 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178343 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009135784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 18-02-2026 0.9800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2021-08-11,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 301 35.7800 25.498175 90.2127333333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.9800 2026-02-11 115.2000 2 1 178343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652683 6214167 1000641656 11000005254 Anna Sangma Dobasipara #162289 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2271 39.7400 1 0 9999 5L46669786B 1 0 3 0 0 392.5800 3.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162289 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 45.0800 0 4.0500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4777 06-01-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-05-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 4777 34.4900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 392.5800 2026-02-03 39.7400 2 1 162289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641656 6214216 1000675374 52000079881 Arben D Sangma Tura Dobasipara Tura #100574 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3466 64.2900 1 0 9999 4971280 1 0 3 0 0 -4.7000 4.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100574 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 20-02-2026 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 450 60.9200 25.4997583333333 90.2037466666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 4.4300 0 2026-02-20 115.2000 2 1 100574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675374 6214243 1000675899 52000080407 Arnickson T Sangma Tura Dobasipara Tura #101126 7005306729 3213006 1 1 03 3213 DLT 231 1 0 0 0 821 21.8800 1 0 9999 127496 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101126 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005306729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 04-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 181 15.4700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1600 2026-02-03 115.2000 2 1 101126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675899 6214260 1000677663 52000082187 Aruna Hajong Tura Dobasipara #97211 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 22553 346 1 0 9999 132172 1 0 7 0 0 2328.2000 23.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97211 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 19.2000 0 17.8600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1955 04-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-04 1955 349.0900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2328.2000 2026-02-10 346 2 1 97211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677663 6214265 1000678363 52000082902 Arwendro M Sangma Tura Dobasipara #97966 8132066229 3213006 1 1 03 3213 DLT 231 1 0 0 0 10830 115 1 0 9999 43809 1 0 7 0 0 619.8800 6.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97966 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 6.5300 0 4.6400 0 2026-02-03 0 0 0 0 8132066229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 30-01-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 659 89.7800 25.5058016666667 90.2148966666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 619.8800 2026-02-03 115 2 1 97966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678363 6214591 1000675360 52000079867 Bhopen , S/Meter Das Tura Dobasipara Tura #100558 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 20 1 0 9999 429061 1 0 7 0 0 394.7900 3.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100558 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 2.0200 0 2.0400 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 17-12-2025 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 1380 18.0900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 394.7900 2026-02-10 20 2 1 100558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675360 6214675 1000675890 52000080398 Bina M Sangma Tura Dobasipara Tura #101117 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3922 30 1 0 9999 28150 1 0 7 0 0 948.6700 9.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101117 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 13.8900 0 5.9500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 06-10-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-06 227 25.2700 25.499725 90.2036933333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 948.6700 2026-02-02 30 2 1 101117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675890 6214689 1000678335 52000082872 Binen Hajong Tura Dobasipara #97935 8787823943 3213006 1 1 03 3213 DLT 231 1 0 0 0 13656 59 1 0 9999 NOXDMETERXD736 1 0 3 0 0 1.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97935 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 -1.7300 0 0 0 2026-02-10 0 0 0 0 8787823943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 12-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 488 66.7200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.0400 2026-02-10 59 2 1 97935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678335 6214738 1000676654 52000081165 Bisnath M Marak Tura Balsrigittim Dobasipara Tura #99372 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 7785 115 1 0 9999 21447 1 0 7 0 0 -0.4200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #99372 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 06-02-2026 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 678 96.9600 25.50141 90.2078683333334 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.4200 2026-02-02 115 2 1 99372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676654 6214819 1000308644 JC05N046058 Bredin Marak Nawalgre, Nawalgre #5400210300 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 3590 30 1 0 9999 150580 1 0 2 0 0 4269.7200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400210300 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 -5000 0 2.8000 0 2026-01-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-01-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-21,2026-03-03,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-03,1.000,0.000,1.3898305084745763 2026-01-21,2026-03-03,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-21 2500 35.8700 25.5148847 90.1875295 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -727.4800 2026-01-21 30 2 1 5400210300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.870 ) 3298.3800 (4/5 Inst.) M 2026-01-21 2026-02-05 BILLING_FILE MEPDCL1000308644 6215004 1000676666 52000081177 Chinang Sangma Tura Dobasipara Tura #99384 8414866953 3213006 1 1 03 3213 DLT 231 1 0 0 0 31219 9.1500 1 0 9999 25592XD1 1 0 3 0 0 -94.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99384 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414866953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94 14-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 94 1.9300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -94.8100 2026-02-03 115.2000 2 1 99384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676666 6215063 1000641653 11000005249 Clara Marak Dobasipara #162272 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2364 39.9700 1 0 9999 5L4669786 1 0 3 0 0 -0.2200 2.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162272 2026-03-03 0 42JJA05L00F01019 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 0 213 21-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-05-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 213 35.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 2.1100 0 2026-02-21 39.9700 2 1 162272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641653 6215149 1000678333 52000082870 Daniel Sangma Tura Dobasipara #97933 9999999999 3213006 1 1 03 3213 DLT 231 4 0 0 0 9669 122.2900 1 0 9999 4972725 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97933 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 06-02-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-06 1080 129.9400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8500 2026-02-05 460.8000 2 1 97933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.940 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678333 6215170 1000693575 55000012999 Dd Automobile Works Tura Dobasipara #123191 7005238770 3213006 1 1 03 3213 CLT 331 10 0 0 0 1700 28.9700 1 0 9999 MEB97638 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123191 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005238770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1661 18-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,10.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-03,10.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,10.000,0.000,1 0.3000 2026-02-18 1661 7.2500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.7800 2026-02-05 2160 2 1 123191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693575 6215213 1000676078 52000080588 Denilla M Sangma Tura Dobasipara Tura #101339 9366811652 3213006 1 1 03 3213 DLT 231 1 0 0 0 8113 50.5800 1 0 9999 7408 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101339 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366811652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 03-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 288 33.8500 25.4999816666667 90.2039266666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6700 2026-02-02 115.2000 2 1 101339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676078 6215282 1000835524 Dilseng D Sangma DOBASIPARA TURA 9436322844 3213006 1 1 03 3213 CLT 331 5 0 0 0 9761 359.6300 1 0 9999 5720751 1 0 3 0 0 8306.7000 83.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 16.9200 0 2026-02-05 0 0 0 0 9436322844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 19-02-2026 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,5.000,0.000,0.92857142857142857143,26,331 2023-03-20,2026-03-03,5.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,5.000,0.000,1 0.3000 2026-02-19 8000 409.0400 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 8306.7000 2026-02-05 1080 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 : 409.040 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000835524 6215308 1000650410 12000027187 Dingme Ch Marak Dobasipara #164589 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1767 35.8200 1 0 9999 5L4669547 1 0 3 0 0 550.3700 5.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164589 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 7.7900 0 3.6500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 04-01-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2020-05-28,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-04 527 34.8100 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 550.3700 2026-02-05 115.2000 2 1 164589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000650410 6215339 1000676079 52000080589 Doballin A Sangma Tura Dobasipara Tura #101340 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1379 25.1500 1 0 9999 10629336 1 0 3 0 0 392.3800 9.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101340 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 600 10.6400 25.49989 90.203075 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 5.7200 392.9300 2026-02-24 115.2000 2 1 101340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676079 6215341 1000647544 12000015453 Dokdil Ch. Marak Dobasipara #145439 8131846873 3213006 1 1 03 3213 DLT 231 1 0 0 0 4340 115.2000 1 0 9999 5L10673748 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #145439 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8131846873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 13-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2018-03-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 590 97.1300 25.5046283333333 90.2133683333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8700 2026-02-04 115.2000 2 1 145439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647544 6215452 1000675387 52000079894 Ellina N Marak Tura Lower Dobasipara Tura #100587 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 9529 86.0300 1 0 9999 001909 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #100587 2026-03-03 0 42JJA05L00F01019 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 0 522 04-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 522 74.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.0400 2026-02-03 115.2000 2 1 100587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675387 6215476 1000654979 15000002416 Emma Marry S Sangma Sangsanggre #157066 9999999999 3213006 1 1 03 3213 CLT 331 2 0 0 0 3862 60.5100 1 0 9999 5L3117378 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #157066 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1087 06-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,331 2019-09-26,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-06 1087 84.1300 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.6200 2026-02-05 432 2 1 157066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654979 6215499 1000676702 52000081213 Ennifrecent M Sangma Tura Upper Dobasipara #99422 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8670 25 1 0 9999 4090XD1 1 0 7 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #99422 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 06-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 207 21.0600 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.6200 2026-02-05 25 2 1 99422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676702 6215544 1000652028 12000033317 Fifteenbel D Arengh Dobasipara #177122 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 2389 54.6800 1 0 9999 5L4975969 1 0 3 0 0 430.8100 4.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177122 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 2.4000 0 0.8000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 08-12-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2021-06-21,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-08 1130 3.8700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 430.8100 2026-02-03 230.4000 2 1 177122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652028 6215571 1000647147 12000013450 Frydorina R Marak Dobasipara #143798 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3224 45.9700 1 0 9999 5L588602 1 0 3 0 0 -1.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #143798 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1275 16-02-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2017-12-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1275 49.3200 25.5046283333333 90.2133683333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -1.1100 2026-02-04 115.2000 2 1 143798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647147 6215869 1000675334 52000079841 Haradam Bhomik Tura Dobasipara Tura #100527 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 10302 97.1400 1 0 9999 49680 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100527 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 12-02-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 562 78.3300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5500 2026-02-10 115.2000 2 1 100527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675334 6216016 1000692917 55000011047 Icar Campus (Scientist) Icar Campus (Scientist) Tura Sangsanggre #97920 9999999999 3213006 1 1 03 3213 CLT 331 4 0 0 0 5121 98 1 0 999999 SS14280125 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97920 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 11-02-2026 0.5600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,4.000,0.000,0.78571428571428571429,22,331 2015-06-07,2026-03-03,4.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,4.000,0.000,1 0.3000 2026-02-11 1493 129.0900 25.4962966666667 90.2085216666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.5600 2026-02-09 98 2 1 97920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692917 6216021 1000675366 52000079873 Imberd Sangma Tura Dobasipara Tura #100565 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 18965 68.4500 1 0 9999 003432 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100565 2026-03-03 0 42JJA05L00F01019 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 0 463 05-02-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 463 63.8200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5900 2026-02-03 115.2000 2 1 100565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675366 6216172 1000676665 52000081176 Jengsan Marak Tura Dobasipara Tura #99383 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3690 19.2100 1 0 9999 NOXDMETERXD428 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99383 2026-03-03 0 42JJA05L00F01019 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 0 176 04-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 176 15.4700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8300 2026-02-03 115.2000 2 1 99383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676665 6216208 1000675378 52000079885 Jerina R Marak Tura Balsrigittim Dobasipara Tura #100578 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 4283 69.0900 1 0 9999 4677722 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #100578 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 12-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 401 47.3800 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.0700 2026-02-02 115.2000 2 1 100578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675378 6216314 1000675386 52000079893 Jollina D Sangma Tura Dobasipara Songittal Tura #100586 7005505776 3213006 1 1 03 3213 DLT 231 1 0 0 0 3419 21.9000 1 0 9999 NOXDMETERXD695 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Songittal Tura #100586 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005505776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 14-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 339 12.5700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.4300 2026-02-03 115.2000 2 1 100586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675386 6216852 1000693053 55000011190 Lipna R Marak Tura Dobasipara #99477 9862595840 3213006 1 1 03 3213 CLT 331 2 0 0 0 2559 112 1 0 999999 17048471 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99477 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862595840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5252 19-02-2026 0.2200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,331 2015-06-04,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-19 5252 403.2400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2200 2026-02-13 112 2 1 99477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 403.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693053 6216901 1000676657 52000081168 Lucas W Marak Tura Balsrigittim Tura #99375 9862922950 3213006 1 1 03 3213 DLT 231 1 0 0 0 2752 26 1 0 9999 50386 1 0 7 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Tura #99375 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862922950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 09-02-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 214 21.9000 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3100 2026-02-02 26 2 1 99375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676657 6216967 1000676755 52000081269 Mainen D Sangma Tura Dobasipara #99483 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 4025 55 1 0 9999 10396350 1 0 7 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99483 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 12-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 419 54.9000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1600 2026-02-10 55 2 1 99483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676755 6217084 1000678355 52000082893 Marthin Sangma Tura Dobasipara #97957 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6385 82 1 0 9999 57673XD05L 1 0 7 0 0 1056.1600 10.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97957 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 5.2500 0 8.3400 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1934 23-12-2025 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 1934 74.1800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1056.1600 2026-02-10 82 2 1 97957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678355 6217319 1000861514 Min Bahadur Thapa DOBASIPARA TURA 8787648318 3213006 1 1 03 3213 DLT 231 2 0 0 0 307 4.1900 1 0 9999 SS15413498 1 0 3 0 0 -0.2100 5.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787648318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 576 01-03-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2022-06-13,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-01 576 0 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 565.3500 2026-02-10 230.4000 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861514 6217504 1000695787 56000000505 Ms Kamakhya Welding Tura Dobasipara #123309 9999999999 3213006 1 1 03 3213 ILT 941 0 0 0 0 8557 92.3100 1 0 9999 MEB98281 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 8557 0 0 Tura Dobasipara #123309 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2257 18-02-2026 0.2100 8.8890 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,0.000,8.889,0.92857142857142857143,26,941 2015-09-01,2026-03-03,0.000,8.889,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,941,0.000,8.889,1 0.2800 2026-02-18 2257 147.2900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2100 2026-02-05 1612.8200 2 1 123309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.290 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000695787 6217725 1000644802 12000002983 Nikreng Sangma Dobasipara #125884 8787754298 3213006 1 1 03 3213 DLT 231 1 0 0 0 3085 91.2000 1 0 9999 5L356896 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #125884 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787754298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 23-02-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-11-30,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 348 38.6800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.9100 2026-02-10 115.2000 2 1 125884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000644802 6217758 1000676730 52000081241 Nipen Marak Tura Dobasipara #99450 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 14495 96 1 0 9999 1123327 1 0 7 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99450 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 17-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 574 80.8500 25.5041883333333 90.2137233333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.4800 2026-02-04 96 2 1 99450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676730 6218084 1000675891 52000080399 Penilla D Sangma Tura Dobasipara Tura #101118 9366405285 3213006 1 1 03 3213 DLT 231 1 0 0 0 6794 19.9800 1 0 9999 27859 1 0 3 0 0 1103.8000 11.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101118 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 34 0 6.0500 0 2026-02-02 0 0 0 0 9366405285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 05-08-2025 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-05 1790 5.8000 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1103.8000 2026-02-02 115.2000 2 1 101118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675891 6218185 1000308544 JC05N045958 Podith Marak Nawalgre, Nawalgre #5400200500 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 5307 115.2000 1 0 9999 T1005468 1 0 36 0 0 3810.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-27 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200500 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 -3811 0 0 0 2025-11-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3811 27-11-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-27,2026-03-03,1.000,0.000,3.2000000000000000,96,231 1990-01-01,2026-03-03,1.000,0.000,3.2000000000000000 2025-11-27,2026-03-03,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 3811 0 25.5145893 90.1870571 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.7800 2025-11-27 115.2000 2 1 5400200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3310.2200 (2/10 Inst.) M 2025-11-27 2025-11-30 BILLING_FILE MEPDCL1000308544 6218492 1000676707 52000081218 Purnima Sangma Tura Boldak Ading #99427 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 297 115.2000 1 0 9999 19055 1 0 3 0 0 407.5400 107.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2023-12-07 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99427 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2023-12-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 11-07-2023 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0499390986601705,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2023-12-07,2024-03-31,1.000,0.000,3.8148599269183922,116,231 2015-06-04,2026-03-03,1.000,0.000,26.8684531059683313 2025-04-01,2026-03-03,11.0499390986601705,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2023-12-07,2024-03-31,3.8148599269183922,231,1.000,0.000,1 0.1600 2023-07-11 0 0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 399.6900 2023-12-07 115.2000 2 1 99427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-07 2023-12-28 BILLING_FILE MEPDCL1000676707 6218593 1000684441 52000104825 Rajiv R Marak Tura Sangsanggre #125755 8414977419 3213006 1 1 03 3213 DLT 231 2 0 0 0 7312 127 1 0 9999 48299 1 0 7 0 0 -10.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #125755 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8414977419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 18-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2015-05-27,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 880 115.0800 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -10.1400 2026-02-14 127 2 1 125755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000684441 6218783 1000650399 12000027175 Rikrang A Sangma Do Basi Para #164532 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1669 115.2000 1 0 9999 5L4670449 1 0 7 0 0 2770.1800 27.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Do Basi Para #164532 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 41.1000 0 7.5500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-12-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2020-05-27,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-19 2500 97.1300 25.5039033333333 90.2135033333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2770.1800 2026-02-04 115.2000 2 1 164532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000650399 6219053 1000652504 12000034130 Sajinna Sangma Dobasipara #177981 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 694 4.1600 1 0 9999 14313612 1 0 3 0 0 235.4500 2.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177981 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 1.2600 0 0.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 15-12-2025 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2021-07-28,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-15 314 4.8400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 235.4500 2026-02-03 115.2000 2 1 177981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652504 6219143 1000676700 52000081211 Sandhya Sangma Tura Dobasipara #99420 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 9615 96 1 0 9999 168865 1 0 7 0 0 -0.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99420 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 18-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 581 80.8500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.7400 2026-02-05 96 2 1 99420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.850 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676700 6219241 1000653861 12000038840 Seba T Sangma S/M Dobasipara #183852 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 2031 60.1800 1 0 999999 5L5566652 2 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #183852 2026-03-03 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 0 293 11-02-2026 0.8600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2022-05-16,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-11 293 16.4400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8600 2026-02-03 345.6000 2 1 183852 0 0 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653861 6219294 1000642207 11000006954 Selbina Sangma Sangsanggre #167420 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2187 38.8500 1 0 9999 14322932 1 0 3 0 0 323.8300 3.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167420 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 15.4300 0 1.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-08-18,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 1500 34.4100 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 323.8300 2026-02-13 38.8500 2 1 167420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642207 6219433 1000819165 Seraphina Rangsa Marak Daren Agal, Nawalgre 7005214735 3213006 1 1 03 3213 DLT 231 2 0 0 0 2131 152.4700 1 0 9999 GE4016363 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005214735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 01-03-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2022-11-19,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-01 1035 142.5900 25.49511 90.222755 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.8400 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000819165 6219437 1000650477 12000027347 Serina N Sangma Dobasipara Songgitalgre #168240 8837490363 3213006 1 1 03 3213 DLT 231 4 0 0 0 3555 32 1 0 9999 5L4684715 1 0 2 0 0 1032.3500 10.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Songgitalgre #168240 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 24.5400 0 3.2600 0 2026-02-03 0 0 0 0 8837490363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1904 22-12-2025 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,4.000,0.000,1.00000000000000000000,28,231 2020-09-16,2026-03-03,4.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,4.000,0.000,1 0.1600 2025-12-22 1904 -33.6900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1032.3500 2026-02-03 32 2 1 168240 485.1600 53.9100 (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. ( APR 24 TO SEP 24 : -61.640 , JAN 26 TO JAN 26 : 27.950 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000650477 6219566 1000641777 11000005424 Sikmera D Sangma Dobasipara #164692 8414845647 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2199 38.5000 1 0 9999 5L4664985 1 0 3 0 0 1022.3200 10.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164692 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 27.8300 0 11.3000 0 2026-02-04 0 0 0 0 8414845647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 03-09-2025 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-05-29,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-03 359 34.5700 25.504015 90.2136533333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 1022.3200 2026-02-04 38.5000 2 1 164692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641777 6219596 1000642800 11000008494 Silman D Momin Dobasipara #172270 9862313618 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1889 39.8800 1 0 9999 5L14288556 1 0 3 0 0 3038.8600 30.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #172270 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 79.1600 0 7.9000 0 2026-02-04 0 0 0 0 9862313618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-11-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2021-01-25,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-15 3000 38.4400 25.5042083333333 90.2130933333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3038.8600 2026-02-04 39.8800 2 1 172270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642800 6219695 1000675385 52000079892 Smarth G Momin Tura Dobasipara Tura #100585 3213006 1 1 03 3213 DLT 231 1 0 0 0 2305 115.2000 1 0 9999 11175081 1 0 7 0 0 6573.0800 363.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100585 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-01-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-03,2026-03-03,1.000,0.000,4.0000000000000000,120,231 2015-06-04,2026-03-03,1.000,0.000,4.0000000000000000 2025-11-03,2026-03-03,4.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-02 6000 -31.7700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 100.1900 6573.0800 2026-01-02 115.2000 2 1 100585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.770 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000675385 6219842 1000678294 52000082831 Sonthos Marak Tura Dobasipara #97893 7005398997 3213006 1 1 03 3213 DLT 231 1 0 0 0 16848 93 1 0 9999 NOXDMETERXD376 1 0 7 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97893 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005398997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 19-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 593 84.1300 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.3500 2026-02-05 93 2 1 97893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678294 6220225 1000675396 52000079903 The Aae (M) Sangsanggre Tura Tura Sangsanggre #100596 9999999999 3213006 1 1 03 3213 GP 421 2 0 0 0 9322 70.6200 1 0 9999 265493 1 0 3 0 0 8898.5600 88.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100596 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 415.8000 0 44.7600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11561 08-04-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,2.000,0.000,0.78571428571428571429,22,421 2015-06-07,2026-03-03,2.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,2.000,0.000,1 0.2400 2025-04-08 11561 97.4500 25.4988316666667 90.2113816666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 8898.5600 2026-02-09 345.6000 2 1 100596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.450 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675396 6220258 1000647773 12000016618 The Secretary C. R. C Balsrigittim #146722 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 627 5.9800 1 0 9999 5L577851 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim #146722 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 05-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2018-06-08,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-05 198 5.8000 25.4999816666667 90.2039266666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6000 2026-02-02 230.4000 2 1 146722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000647773 6220423 1000677636 52000082160 Vencent C Marak Tura Dobasipara #97183 9862145782 3213006 1 1 03 3213 DLT 231 1 0 0 0 4735 77 1 0 9999 1122020 1 0 7 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97183 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862145782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 06-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 481 64.8500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5700 2026-02-04 77 2 1 97183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677636 6220574 1000677633 52000082157 Willopson Sangma Tura Dobasipara #97180 6909234331 3213006 1 1 03 3213 DLT 231 1 0 0 0 11270 115 1 0 9999 1124782 1 0 7 0 0 689.3400 6.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97180 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 6909234331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 15-01-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 704 100.5500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 689.3400 2026-02-05 115 2 1 97180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677633 6220596 1000678302 52000082839 Winithson Marak Tura Boldak Ading #97901 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 10434 45 1 0 9999 251949 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97901 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 08-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 710 103.6200 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.8200 2026-02-05 45 2 1 97901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678302 6220655 1000676751 52000081263 Zaidabeta K Sangma Tura Dobasipara #99475 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 10665 115 1 0 9999 166479 1 0 7 0 0 6015.1800 60.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99475 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 250.0300 0 51.3500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 04-06-2025 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-04 700 104.1400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 6015.1800 2026-02-10 115 2 1 99475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676751 6356240 1000643335 11000009622 Anubha Hajong Lower Dobasipara #184607 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280924 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184607 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0445580715850986,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-03,1.000,0.000,44.4083272461650840 2025-04-01,2026-03-03,11.0445580715850986,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 0 2022-06-21 30 2 1 184607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643335 6356861 1000818597 52000111730 Ashok Hajong Tura Dobasipara #145740 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 2632.7100 1105.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #145740 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2018-08-28 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,231|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 2018-08-28,2026-03-03,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-03,11.0509005481597494,231,1.000,0.000,1|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 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 2632.7100 2022-09-05 115.2000 2 1 145740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000818597 6356970 1000676695 52000081206 Balseng R Marak Tura Sangsanggre #99414 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 2205 175 1 0 9999 2104 1 0 7 0 0 6773.2700 67.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99414 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 143.3100 0 34.4100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-14 1000 164.3300 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 6773.2700 2026-02-11 175 2 1 99414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676695 6356973 1000654630 15000001241 Balsime A. Sangma Dobasipara #139275 9999999999 3213006 1 1 03 3213 CLT 331 4 0 0 0 3299 864 1 0 9999 5L010844 1 0 1 0 0 3658.6800 36.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #139275 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 30.2300 0 0 0 2026-02-05 0 0 0 7 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-01-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,331 2017-02-24,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-01-20 3000 0 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3658.6800 2026-02-05 864 2 1 139275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-03-12 2026-02-19 BILLING_FILE MEPDCL1000654630 6356991 1000676747 52000081259 Banjon R Marak Tura Dobasipara #99468 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3769 51 1 0 9999 10673686 1 0 7 0 0 -0.9100 3.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99468 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 28-02-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 368 46.1400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 3.6200 0 2026-02-28 51 2 1 99468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676747 6357082 1000653101 12000035304 Benitha D Sangma Dobasipara #179159 9862867470 3213006 1 1 03 3213 DLT 231 3 0 0 0 3026 66.1400 1 0 9999 5L4975683 1 0 3 0 0 2910.3500 29.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179159 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 56.6300 0 16.3000 0 2026-02-03 0 0 0 0 9862867470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 17-09-2025 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2021-09-14,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-09-17 613 62.8600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2910.3500 2026-02-03 345.6000 2 1 179159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653101 6357124 1000649275 12000022796 Betsy M Sangma Dobasipara #155908 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 1232 27.3200 1 0 999999 616626 4 0 3 0 0 -2.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #155908 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 16-02-2026 0.1900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-08-05,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-16 310 24.1800 25.4999816666667 90.2039266666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -2.1900 2026-02-02 230.4000 2 1 155908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000649275 6357190 1000675381 52000079888 Billa Ch Marak Tura Dobasipara Tura #100581 7005700299 3213006 1 1 03 3213 DLT 231 1 0 0 0 1497 67.7500 1 0 9999 SS17048531 1 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100581 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005700299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 06-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 420 53.1900 25.5003083333333 90.2041366666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -3.8300 2026-02-02 115.2000 2 1 100581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675381 6357214 1000641815 11000005653 Bina Sangma Dobasipara #164977 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4671061 1 0 3 0 0 4168.3400 1750.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164977 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4168.3400 2022-09-12 30 2 1 164977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641815 6357332 1000676754 52000081268 Bollen Sangma Tura Dobasipara #99481 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 11190 115 1 0 9999 457697 1 0 7 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99481 2026-03-03 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 0 565 10-02-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 565 79 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5500 2026-02-03 115 2 1 99481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676754 6357368 1000675415 52000079922 Brejitson Marak Tura Dobasipara #100615 8837308355 3213006 1 1 03 3213 DLT 231 1 0 0 0 8925 91 1 0 9999 606713 1 0 7 0 0 -0.9200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100615 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837308355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 13-02-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 550 76.6400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.9200 2026-02-05 91 2 1 100615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.640 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675415 6357518 1000642365 11000007456 Chengje M Sangma Balsrigittim Dobasipara #168470 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2359 36.3400 1 0 9999 4664577 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim Dobasipara #168470 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 14-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-09-23,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-14 190 31.6700 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -1.5700 2026-02-02 36.3400 2 1 168470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000642365 6357704 1000676077 52000080587 Daniel Sangma Tura Dobasipara Tura #101338 8837263043 3213006 1 1 03 3213 CLT 331 1 0 0 0 734 1.1600 1 0 9999 6305480 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101338 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837263043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 23-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,331 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-23 149 0 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5000 2026-02-10 216 2 1 101338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676077 6357733 1000643337 11000009624 Debashis Sarkar Lower Dobasipara #184616 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280921 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184616 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0445580715850986,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-03,1.000,0.000,44.4083272461650840 2025-04-01,2026-03-03,11.0445580715850986,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 0 2022-06-21 30 2 1 184616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643337 6357770 1000677627 52000082151 Desem Ch Marak Tura Sangsangiri #97174 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 11404 115 1 0 9999 384693 1 0 7 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97174 2026-03-03 0 42JJA05L00F01013 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 2015 13-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 2015 107.7300 25.4982016666667 90.2137983333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.9400 2026-02-11 115 2 1 97174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677627 6357824 1000675889 52000080397 Dickson Sangma Tura Dobasipara Tura #101116 6001259894 3213006 1 1 03 3213 DLT 231 1 0 0 0 3145 143 1 0 9999 17177004 1 0 3 0 0 65.3400 1 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101116 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6001259894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 07-02-2026 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-07 1700 91.9200 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 65.3400 2026-02-02 143 2 1 101116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.920 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675889 6357907 1000693048 55000011185 Dipa Mondal Tura Sangsanggre #99413 9862241062 3213006 1 1 03 3213 CLT 331 1 0 0 0 2386 27.7000 1 0 9999 11209190 1 0 3 0 0 359.6400 3.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99413 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 6.8700 0 1.0800 0 2026-02-11 0 0 0 0 9862241062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-01-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,331 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-27 690 26.1100 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 359.6400 2026-02-11 216 2 1 99413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693048 6357983 1000641757 11000005397 Dontimai Shabing Dobasipara #164586 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4665794 1 0 3 0 0 5104.7700 2144 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164586 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-27 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-27,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 5104.7700 2022-09-12 30 2 1 164586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641757 6358139 1000684439 52000104823 Entrish Ch Marak Tura Dobasipara #125753 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 8750 143 1 0 9999 320764 1 0 7 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #125753 2026-03-03 0 42JJA05L00F01019 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 1797 10-02-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-27,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1797 281.7000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5100 2026-02-03 143 2 1 125753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.700 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000684439 6358166 1000648078 12000017906 Farmida Marak Sangsanggre #155667 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 4242 88.5200 1 0 9999 5L2088485 1 0 3 0 0 -0.5900 8.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #155667 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 02-03-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2019-07-18,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 825 93.8300 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 811.3900 2026-02-13 345.6000 2 1 155667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648078 6358184 1000841447 Farmer's Hostel Kvk Tura Sangsanggre Tura 9999999999 3213006 1 1 03 3213 GP 421 6 0 0 0 5494 168.6200 1 0 9999 3940936 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Tura 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 11-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,6.000,0.000,0.78571428571428571429,22,421 2023-01-21,2026-03-03,6.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,6.000,0.000,1 0.2400 2026-02-11 2550 240.7600 25.4953716666667 90.2079533333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.7700 2026-02-09 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000841447 6358206 1000615473 Flavia T Sangma Daren Agal, Nawalgre 8414074080 3213006 1 1 03 3213 DLT 231 10 0 0 0 37593 864.2100 1 0 9999 3997526 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414074080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5846 09-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,10.000,0.000,0.78571428571428571429,22,231 2021-10-20,2026-03-03,10.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,10.000,0.000,1 0.1600 2026-02-09 5846 813.4000 25.4926733333333 90.2259666666667 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.4100 2026-02-09 1152 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 : 813.400 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000615473 6358252 1000696055 57000001203 Galloram Sangma Tura Dobasipara #97184 9999999999 3213006 1 1 03 3213 GP 421 1 0 0 0 9130 159 1 0 9999 1029828 1 0 7 0 0 -10317.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97184 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 102.7100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31046 07-05-2024 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,421 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,1.000,0.000,1 0.2400 2024-05-07 31046 198.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -10317.0400 2026-02-04 159 2 1 97184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696055 6358314 1000652603 12000034313 Gitding Sangma Lower Sangsanggre #178158 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 243948 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-08-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178158 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2021-08-05 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0460251046025105,336,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-05,2024-03-31,1.000,0.000,31.8888224745965332,970,231 2021-08-05,2026-03-03,1.000,0.000,54.9342498505678422 2025-04-01,2026-03-03,11.0460251046025105,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-05,2024-03-31,31.8888224745965332,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 0 2021-08-05 115.2000 2 1 178158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-05 2021-08-05 BILLING_FILE MEPDCL1000652603 6358374 1000693583 55000013007 Gloria D Sangma Tura Dobasipara #123199 6909795684 3213006 1 1 03 3213 CLT 331 4 0 0 0 50670 696.9700 1 0 9999 3013715 1 0 3 0 0 -9.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123199 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6909795684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15180 18-02-2026 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-02-18 15180 1135.7400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -9.4700 2026-02-05 864 2 1 123199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1135.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000693583 6358890 1000643266 11000009128 Jenny Bankira R Sangma Dobasipara #180361 7005304764 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2158 33.8400 1 0 9999 5L14308867 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #180361 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005304764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 17-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2021-11-18,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 121 20.3300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1700 2026-02-03 33.8400 2 1 180361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643266 6358973 1000678357 52000082895 Jirinis D Marak Tura Dobasipara #97959 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 3555 69 1 0 9999 458981XD05L 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97959 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 13-02-2026 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 629 80.2600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1000 2026-02-10 69 2 1 97959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678357 6359050 1000641809 11000005604 Jonita M Marak Dobasipara #164950 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4670857 1 0 3 0 0 2418.7500 1015.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164950 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2418.7500 2022-09-12 30 2 1 164950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641809 6359154 1000652451 12000034038 Junin Richard Marak Sangsanggre #177891 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316470 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-07-26 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177891 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0422535211267606,336,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-03,1.000,0.000,55.2441314553990610 2025-04-01,2026-03-03,11.0422535211267606,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 0 2021-07-26 115.2000 2 1 177891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652451 6359275 1000642997 11000008792 Kelleckson Sangma Sangsanggre #176906 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 441 93 1 0 9999 5L466823 1 0 38 0 0 -0.6200 282.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-05-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #176906 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2024-05-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 31-05-2024 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0493273542600897,336,113|2024-05-15,2025-03-31,1.000,0.000,10.5560538116591928,321,113 2021-05-31,2026-03-03,1.000,0.000,21.6053811659192825 2025-04-01,2026-03-03,11.0493273542600897,113,1.000,0.000,1|2024-05-15,2025-03-31,10.5560538116591928,113,1.000,0.000,1 0.1600 2024-05-31 1360 18.3900 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 1343.5900 2024-05-30 93 2 1 176906 132.8700 14.7600 (1/9 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. ( APR 24 TO SEP 24 : 18.390 ) 0 2024-05-15 2024-06-14 BILLING_FILE MEPDCL1000642997 6359321 1000651063 12000029943 Khijing M Marak Basigittim Dobasipara #171910 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 976 54 1 0 9999 5L4687364 1 0 7 0 0 435.7200 4.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Basigittim Dobasipara #171910 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 07-01-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2021-01-11,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-01-07 519 45.4800 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 435.7200 2026-02-02 54 2 1 171910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.480 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000651063 6359358 1000678298 52000082835 Kithmotherline R Marak Tura Dobasipara #97897 9999999999 3213006 1 1 03 3213 CLT 331 1 0 0 0 10451 21.7100 1 0 9999 37325 1 0 3 0 0 206.0200 2.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97897 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0.1800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67 21-01-2026 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,331 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-21 67 4.3500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 206.0200 2026-02-05 216 2 1 97897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678298 6359426 1000678365 52000082904 Krishna B Chetry Tura Dobasipara #97968 7005232293 3213006 1 1 03 3213 DLT 231 2 0 0 0 7673 110.0600 1 0 9999 215527 1 0 3 0 0 -0.2100 6.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97968 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005232293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 22-02-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-22 660 84.1300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 6.5000 0 2026-02-22 230.4000 2 1 97968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678365 6359446 1000675382 52000079889 Kronesh Ch Marak Tura Balsrigittim Dobasipara Tura #100582 9863411858 3213006 1 1 03 3213 DLT 231 1 0 0 0 14208 36.4400 1 0 9999 189959 1 0 3 0 0 -3.6200 5.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #100582 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863411858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 18-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 600 34.8100 25.4999216666667 90.204155 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 5.9300 0 2026-02-18 115.2000 2 1 100582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675382 6359448 1000641793 11000005458 Krostbina Sangma Dobasipara #164851 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2238 38.0800 1 0 9999 5L4669785 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164851 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 15-02-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-06-02,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-15 411 36.5100 25.5008783333333 90.20752 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2400 2026-02-02 38.0800 2 1 164851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000641793 6359763 1000678284 52000082821 Manik D Sangma Tura Dobasipara #97883 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6671 160.3300 1 0 9999 5564774 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97883 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 08-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-08 1226 186.6800 25.5024116666667 90.2135283333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.1900 2026-02-04 160.3300 2 1 97883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678284 6359847 1000693577 55000013001 Martin Sangma Sbi Atm Tura Dobasipara #123193 9999999999 3213006 1 1 03 3213 CLT 331 6 0 0 0 9420 237.5400 1 0 9999 A101027 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123193 2026-03-03 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 2798 14-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,6.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-03,6.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-14 2798 307.5100 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6200 2026-02-03 1296 2 1 123193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.510 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000693577 6359890 1000676644 52000081155 Md Abdul Jolil Tura Dobasipara Tura #99360 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 197 13.3700 1 0 9999 SS16847372 1 0 3 0 0 2759.7200 27.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99360 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 235.9800 0 9.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 86 03-06-2024 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-06-03 86 0 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2759.7200 2026-02-10 115.2000 2 1 99360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676644 6359959 1000650391 12000027112 Memina A Sangma Dobasipara #164375 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1671 24.9700 1 0 9999 5L4665767 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164375 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 05-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2020-05-20,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 202 20.3100 25.5043783333333 90.2123066666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5800 2026-02-04 115.2000 2 1 164375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000650391 6360163 1000652870 12000034774 Mohila Hajong Upper Dobasipara #178856 9436702023 3213006 1 1 03 3213 DLT 231 3 0 0 0 4744 345.6000 1 0 9999 5L4986452 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #178856 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436702023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2344 20-02-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2021-08-27,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-20 2344 348.6800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1300 2026-02-10 345.6000 2 1 178856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652870 6360336 1000641789 11000005454 Nanji Marak Dobasipapa #164790 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2130 35.8500 1 0 9999 4669780 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipapa #164790 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 03-02-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-03 190 31.6700 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -1.4900 2026-02-02 35.8500 2 1 164790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000641789 6360569 1000652986 12000034921 Nochi Ch Marak Sangsanggre #178770 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11565067 2 0 7 0 0 6567.6300 65.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178770 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 298.6200 0 59.6100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7400 08-04-2025 0.1400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-08-25,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-08 7400 107.9200 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 6567.6300 2026-02-14 115.2000 2 1 178770 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652986 6360612 1000643161 11000009003 Nongalina R Marak Balsri Gittim #179416 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 632 4.3200 1 0 9999 5L14332001 1 0 3 0 0 368.4600 3.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Gittim #179416 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 30.0200 0 3.8000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 23-09-2024 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2021-09-29,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-09-23 710 5.3000 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 368.4600 2026-02-02 30 2 1 179416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643161 6360678 1000696152 57000001321 O/O The Beat Exe Engineer Central Cum Nh Division Tura Dobasipara #113651 9999999999 3213006 1 1 03 3213 GP 421 2 0 0 0 30852 186 1 0 9999 4412 1 0 7 0 0 6892.5400 68.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #113651 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 279.2600 0 44.6000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19100 30-10-2025 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,421 2015-08-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,2.000,0.000,1 0.2400 2025-10-30 19100 275.1500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 6892.5400 2026-02-10 186 2 1 113651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696152 6361013 1000675338 52000079845 Pollina R Sangma Tura Sangsanggre #100531 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 11672 115 1 0 9999 728449 1 0 7 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100531 2026-03-03 0 42JJA05L00F01013 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 0 753 13-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 753 107.7300 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.1600 2026-02-11 115 2 1 100531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675338 6361076 1000654167 12000040690 Prantosh Ch Das Dobasipara #185607 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 15545 94.1000 1 0 9999 5L16211 1 0 3 0 0 694.9300 6.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #185607 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 3.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 22-01-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2022-08-05,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-01-22 690 74.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 694.9300 2026-02-10 345.6000 2 1 185607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654167 6361159 1000645293 12000005467 Princestar R. Marak Dobasipara (Balsrigittim) #134671 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 5735 62.4300 1 0 9999 459196 1 0 3 0 0 1942.7000 19.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara (Balsrigittim) #134671 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 37.3400 0 15.5000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 08-09-2025 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2016-05-09,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-08 417 58.9900 25.5003083333333 90.2041366666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1942.7000 2026-02-02 115.2000 2 1 134671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000645293 6361282 1000675349 52000079856 Pwd Rd Nh-51, Aee Dobasipara Pwd Rd Nh-51, Aee Dobasipara Tura Dobasipara Tura #100544 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 11734 51.2100 1 0 9999 845667 1 0 3 0 0 1865.2100 18.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100544 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 75.8400 0 11.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5230 03-11-2025 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-11-03 5230 58.9900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1865.2100 2026-02-10 230.4000 2 1 100544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675349 6361396 1000653530 12000037236 Rakje D Sangma Sangsanggre #181070 9366866057 3213006 1 1 03 3213 DLT 231 1 0 0 0 370 115.2000 1 0 9999 SS14280144 1 0 3 0 0 6095.5080 60.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #181070 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 929.2020 0 0 0 2026-02-13 0 0 0 0 9366866057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2022-01-05,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 0 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 6095.5080 2026-02-13 115.2000 2 1 181070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653530 6361438 1000676664 52000081175 Ranendra Marak Tura Dobasipara Tura #99382 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 11525 119 1 0 9999 668578 1 0 7 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99382 2026-03-03 0 42JJA05L00F01019 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 0 719 09-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 719 104.0700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2600 2026-02-03 119 2 1 99382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.070 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676664 6361443 1000653860 12000038834 Rangsil R Marak Sangsanggre #184641 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 2706 62.9900 1 0 9999 5564955 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #184641 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 17-02-2026 0.7100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,2.000,0.000,0.60714285714285714286,17,231 2022-06-23,2026-03-03,2.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 532 59.9500 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.7100 2026-02-14 230.4000 2 1 184641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653860 6361561 1000652935 12000034869 Rikchi Ch Marak Sangsanggre #178718 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1326 13.1900 1 0 9999 11565068-05T 1 0 3 0 0 5666.5900 56.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178718 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 481.3300 0 6.9500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-04-2025 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-08-24,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-14 3000 11.6000 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 5666.5900 2026-02-14 115.2000 2 1 178718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652935 6361566 1000676684 52000081195 Ringjeng N Marak Tura Chunmati #99402 9863871410 3213006 1 1 03 3213 DLT 231 1 0 0 0 4176 127.1200 1 0 9999 13515338 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #99402 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863871410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 811 12-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 811 122.0700 25.498035 90.2137866666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.7800 2026-02-11 127.1200 2 1 99402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676684 6361765 1000650431 12000027230 Sebika T Sangma Dobasipara #164770 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 1 115.2000 1 0 9999 5L4670792 1 0 3 0 0 10636.9600 1914.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-09-20 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164770 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0.0500 0 2024-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,231 2020-06-01,2026-03-03,1.000,0.000,17.4395604395604396 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-09-20,2025-03-31,6.3626373626373626,231,1.000,0.000,1 0.1600 0 -0.4620 25.5178324 90.1796913 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 10636.9600 2024-09-20 115.2000 2 1 164770 56.6000 6.2900 (1/9 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. ( APR 24 TO SEP 24 : -0.462 ) 0 2024-09-20 2024-10-04 BILLING_FILE MEPDCL1000650431 6361795 1000678359 52000082897 Sabitri T Sangma Tura Dobasipara #97961 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8095 37 1 0 9999 9087XD1 1 0 7 0 0 576.5500 5.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97961 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 2.9100 0 3.7600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 09-12-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-09 241 33.4700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 576.5500 2026-02-10 37 2 1 97961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678359 6361796 1000648069 12000017892 Sabitri T. Sangma (S/Meter) Dobasipara #153886 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 3233 43.8800 1 0 9999 5L588767 1 0 3 0 0 417.5200 4.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #153886 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 15-01-2026 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2019-04-12,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-15 771 42.5500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 417.5200 2026-02-10 230.4000 2 1 153886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000648069 6361933 1000675902 52000080410 Sanjib Sangma Tura Dobasipara #101129 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 12515 102 1 0 9999 372152 1 0 7 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #101129 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 07-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 1247 85.9200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.0600 2026-02-04 102 2 1 101129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675902 6362008 1000676699 52000081210 Sarritha R Marak Tura Dobasipara #99419 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 15815 33 1 0 9999 87084 1 0 7 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99419 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 07-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 263 29.8500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.8200 2026-02-05 33 2 1 99419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.850 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676699 6362091 1000678327 52000082864 Secycatholic Church Secycatholic Church Tura Sangsanggre #97927 8798932993 3213006 1 1 03 3213 DLT 231 1 0 0 0 887 115.2000 1 0 9999 203294XD1 1 0 3 0 0 -7.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97927 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8798932993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-02-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 80 0 25.49755 90.2122016666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -7.0900 2026-02-09 115.2000 2 1 97927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678327 6362163 1000641676 11000005296 Sengkal R Marak Dobasipara #164090 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1135 5.3300 1 0 9999 4669537 1 0 3 0 0 1644.2500 450.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2023-09-08 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164090 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2023-09-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0526315789473684,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2023-09-08,2024-03-31,1.000,0.000,6.7763157894736842,206,113 2020-05-14,2026-03-03,1.000,0.000,29.8355263157894737 2025-04-01,2026-03-03,11.0526315789473684,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2023-09-08,2024-03-31,6.7763157894736842,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1500.5400 2023-09-08 30 2 1 164090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-08 2023-09-30 BILLING_FILE MEPDCL1000641676 6362225 1000643203 11000009047 Sepali Hajong Lower Dobasipara #179459 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2114.2000 30 1 0 9999 5L14323900 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-28 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #179459 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 31-01-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-28,2026-03-03,1.000,0.000,1.1525423728813559,34,113 2021-09-29,2026-03-03,1.000,0.000,1.1525423728813559 2026-01-28,2026-03-03,1.1525423728813559,113,1.000,0.000,1 0.1600 2026-01-31 955 142.3000 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1400 2026-01-28 30 2 1 179459 32.2300 3.5800 (4/9 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 : 142.300 ) 0 2026-01-28 2026-02-12 BILLING_FILE MEPDCL1000643203 6362227 1000678366 52000082905 Sepali M Sangma Tura Dobasipara #97969 7629927248 3213006 1 1 03 3213 DLT 231 1 0 0 0 6745 108 1 0 9999 1122630 1 0 7 0 0 0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97969 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 -1 0 0 0 2026-02-03 0 0 0 0 7629927248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 16-02-2026 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 534 74.1600 25.5058016666667 90.2148966666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5600 2026-02-03 108 2 1 97969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.160 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678366 6362276 1000308579 JC05N045993 Shipra Ch Sangma Nawalgre, Nawalgre #5400203900 9089836676 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 T1005492 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203900 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089836676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1428 02-03-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1428 107.9200 25.49511 90.222755 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.0900 2026-02-16 115.2000 2 1 5400203900 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308579 6362387 1000308652 JC05N046066 Silringchi R Marak Daren-Agal, Nawalgre #5400211100 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 5489 51.8400 1 0 9999 530160 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren-Agal, Nawalgre #5400211100 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 17-02-2026 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2016-11-04,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 431 42.5500 25.4951266666667 90.2228016666667 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -0.3800 2026-02-16 230.4000 2 1 5400211100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308652 6362406 1000641646 11000005241 Silme N Marak Dobasipara #162255 8837000894 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 3099 65.4200 1 0 9999 4668392 1 0 3 0 0 934.5500 9.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162255 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 35.1100 0 9.6500 0 2026-02-03 0 0 0 0 8837000894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2765 22-11-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-05-01,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-22 2765 58.6700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 934.5500 2026-02-03 65.4200 2 1 162255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641646 6362597 1000641726 11000005359 Sonda Sangma Dobasipara #164465 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4665157 1 0 3 0 0 4873.7900 2046.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164465 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-22 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-22,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4873.7900 2022-09-12 30 2 1 164465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641726 6362629 1000652229 12000033639 Sorodhini Das Dobasipara #177436 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14318071 1 0 3 0 0 3587.4300 1506.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177436 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-07-09,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3587.4300 2022-09-12 115.2000 2 1 177436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652229 6362670 1000655976 17000000456 State Seed Testing Laboratory Sangsanggre #179256 9999999999 3213006 1 1 03 3213 GP 421 8 0 0 0 17009 311.5800 1 0 9999 5LMEB97573 1 0 3 0 0 13348.6800 133.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #179256 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 176.9000 0 50.4000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1228 04-11-2025 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,8.000,0.000,0.78571428571428571429,22,421 2021-09-22,2026-03-03,8.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,8.000,0.000,1 0.2400 2025-11-04 1228 437.0900 25.4962716666667 90.2096333333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 13348.6800 2026-02-09 1382.4000 2 1 179256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 437.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655976 6362705 1000646544 12000010901 Subila T. Sangma Dobasipara Balsrigittim #140962 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 3670 82 1 0 9999 5L396431 1 0 7 0 0 -0.3200 5.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Balsrigittim #140962 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 17-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2017-05-26,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 584 69.0600 25.4997583333333 90.2037466666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 5.8000 0 2026-02-17 82 2 1 140962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.060 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646544 6362841 1000678287 52000082824 Sushilla A. Sangma Tura Sangsanggre #97886 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 14342 124 1 0 9999 NOXDMETERXD631 1 0 7 0 0 -0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97886 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 10-02-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 853 127.8400 25.5023583333333 90.214055 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.4900 2026-02-09 124 2 1 97886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678287 6362891 1000677625 52000082149 Tangjeng A Sangma Tura Sangsangiri #97172 0 3213006 1 1 03 3213 DLT 231 2 0 0 0 11418 230.4000 1 0 9999 300108 1 0 38 0 0 -20.9400 1360.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-01 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97172 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 15550 21-10-2024 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0671936758893281,336,231|2024-04-01,2025-03-31,2.000,0.000,5.3367691494481393,162,231 2015-06-07,2026-03-03,2.000,0.000,25.0658761528326746 2025-04-01,2026-03-03,11.0671936758893281,231,2.000,0.000,1|2024-04-01,2025-03-31,5.3367691494481393,231,2.000,0.000,1 0.1600 2024-10-21 15550 0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 1360.8600 0 2024-10-21 230.4000 2 1 97172 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-16 BILLING_FILE MEPDCL1000677625 6362915 1000650611 12000027839 Tare M Sangma Dobasipara #166813 9862145524 3213006 1 1 03 3213 DLT 231 2 0 0 0 9127 110 1 0 9999 5L4684144 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #166813 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862145524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4465 19-02-2026 0.6500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,231 2020-07-27,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 4465 324.4700 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.6500 2026-02-11 110 2 1 166813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 324.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650611 6362979 1000643074 11000008894 Tenila Sangma Sangsanggre #178647 6666666666 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1908 39.3400 1 0 9999 12535-05T 1 0 3 0 0 224.5100 2.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178647 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 20-01-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2021-08-23,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 182 38.2800 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 224.5100 2026-02-14 39.3400 2 1 178647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000643074 6363025 1000675398 52000079905 The C C J C Chruch The C C J C Chruch Tura Sangsanggre #100598 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 2656 33.6000 1 0 9999 8245XD2 1 0 3 0 0 4909.2900 49.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100598 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 438.9700 0 28.4000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5470 12-08-2024 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-06-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-12 5470 30.9400 25.49271 90.20084 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 4909.2900 2026-02-14 115.2000 2 1 100598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000675398 6363226 1000642369 11000007462 Usha Marak Balsri Gittim #168484 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1411 22.0500 1 0 9999 4664571 1 0 3 0 0 775.5400 7.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Gittim #168484 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-09-23,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 2000 19.4400 25.4997583333333 90.2037466666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 775.5400 2026-02-02 30 2 1 168484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000642369 6498452 1000675384 52000079891 Anika Sangma Tura Dobasipara Tura #100584 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 12024 41 1 0 9999 72477 1 0 7 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100584 2026-03-03 0 42JJA05L00F01019 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 0 301 13-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 301 35.8100 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5800 2026-02-03 41 2 1 100584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675384 6498472 1000675910 52000080418 Anitha N Sangma Tura Dobasipara Tura #101137 9863245587 3213006 1 1 03 3213 DLT 231 1 0 0 0 12034 5.0500 1 0 9999 444085XD1 1 0 3 0 0 706.4000 7.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101137 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 19.2600 0 1.5000 0 2026-02-02 0 0 0 0 9863245587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 07-08-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-07 350 4.8400 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 706.4000 2026-02-02 115.2000 2 1 101137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675910 6498592 1000678385 52000082924 Ashok Mazumdar Tura Dobasipara Tura #97988 7005207457 3213006 1 1 03 3213 DLT 231 2 0 0 0 15540 74 1 0 9999 11588 1 0 7 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97988 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005207457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 10-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 575 66.9400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8300 2026-02-10 74 2 1 97988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678385 6498596 1000678358 52000082896 Ashok Kr Sarky Tura Dobasipara #97960 9678283269 3213006 1 1 03 3213 DLT 231 1 0 0 0 9660 105 1 0 9999 619754 1 0 7 0 0 655.9300 6.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97960 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 4.9100 0 2026-02-10 0 0 0 0 9678283269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 23-01-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 1190 95.0200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 655.9300 2026-02-10 105 2 1 97960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678358 6498601 1000677623 52000082147 Asstagri Engnr Asstagri Engnr Tura Sangsanggre #97170 3213006 1 1 03 3213 DLT 231 1 0 0 0 0 115 1 0 9999 84817 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97170 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2015-06-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17776 31-07-2023 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,231|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 2015-06-07,2026-03-03,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-03,11.0509005481597494,231,1.000,0.000,1|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 2023-07-31 0 0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 0 2022-09-05 115 2 1 97170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000677623 6498735 1000676704 52000081215 Barjilla Ch Marak Tura Upper Dobasipara #99424 6909059358 3213006 1 1 03 3213 DLT 231 1 0 0 0 5649 65.9600 1 0 9999 649744 1 0 3 0 0 442.9100 4.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #99424 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 3.9900 0 3.2000 0 2026-02-05 0 0 0 0 6909059358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 03-02-2026 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 402 61.8900 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 442.9100 2026-02-05 115.2000 2 1 99424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676704 6498925 1000641689 11000005313 Bimla Marak Dobasipara #164330 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2699 42.1500 1 0 9999 5L4668675 1 0 3 0 0 2673.6500 26.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164330 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 67.3300 0 8.4500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-11-2025 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2020-05-19,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-15 3000 40.3700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2673.6500 2026-02-05 42.1500 2 1 164330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641689 6498954 1000308587 JC05N046001 Binolish Ch Marak Nawalgre, Nawalgre #5400204700 0 3213006 1 1 03 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 33 0 0 -7.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2023-05-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204700 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 25-09-2024 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0376811594202899,336,114|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,114|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,114 1990-01-01,2026-03-03,1.000,0.000,33.9671497584541063 2025-04-01,2026-03-03,11.0376811594202899,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,114,1.000,0.000,1|2023-05-04,2024-03-31,10.9391304347826087,114,1.000,0.000,1 0 2024-09-25 10 0 25.5135987 90.2125064 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 2 0 -2.5700 2023-05-04 0 2 1 5400204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-04 2023-05-27 BILLING_FILE MEPDCL1000308587 6499184 1000676737 52000081249 Caxtone M Sangma Tura Dobasipara #99458 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6418 25.5300 1 0 9999 1096828 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99458 2026-03-03 0 42JJA05L00F01008 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 1363 12-02-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1363 22.2400 25.5090916666667 90.21178 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5900 2026-02-11 115.2000 2 1 99458 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676737 6499286 1000678374 52000082913 Chintilla Marak Tura Dobasipara Tura #97977 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 17015 134 1 0 9999 624656 1 0 7 0 0 -0.4900 7.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97977 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 02-03-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 765 108.9000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 758.8900 2026-02-10 134 2 1 97977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678374 6499367 1000675375 52000079882 Cornellin R Sangma Tura Balsrigittim Dobasipara Tura #100575 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 5170 72.0900 1 0 9999 007264 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #100575 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 06-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 499 70.5900 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1200 2026-02-02 115.2000 2 1 100575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675375 6499640 1000647247 12000013885 Dobasipara Catholic Church Dobasipara #143805 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 1433 37.3600 1 0 9999 5L574880 1 0 3 0 0 -0.9400 15.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #143805 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1609 27-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,231 2017-12-01,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 1609 42.5500 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 15.7700 0 2026-02-27 230.4000 2 1 143805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647247 6499655 1000676697 52000081208 Domitilla Sangma Tura Sangsanggre #99416 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 2630 281 1 0 99999 SS17270909 2 0 3 0 0 -2489.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99416 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 6.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-01-2026 0.0300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-06-07,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 1000 124.0200 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -2489.4300 2026-02-11 281 2 1 99416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676697 6499730 1000676750 52000081262 Durga Bhahadur Rana Tura Dobasipara #99474 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 9446 122.0100 1 0 9999 41974 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99474 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 16-02-2026 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 785 118.1900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3600 2026-02-10 122.0100 2 1 99474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676750 6499775 1000675391 52000079898 Ekarson S Sangma Tura Songittal Tura #100591 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8342 98.1000 1 0 9999 451474 1 0 3 0 0 1240.0700 12.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Songittal Tura #100591 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 11.4400 0 10.1500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 06-01-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 555 94.8200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1240.0700 2026-02-03 115.2000 2 1 100591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675391 6499991 1000676648 52000081159 Ganjing Ch Marak Tura Balsrigittim Tura #99365 9436100156 3213006 1 1 03 3213 DLT 231 1 0 0 0 17312 70.0300 1 0 9999 5627XD05L 1 0 3 0 0 921.2400 9.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Tura #99365 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 4.4400 0 7.1000 0 2026-02-03 0 0 0 0 9436100156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 12-12-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-12 425 66.7200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 921.2400 2026-02-03 115.2000 2 1 99365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676648 6500339 1000676661 52000081172 Hemilla M Sangma Tura Balsrigittim Dobasipara Tura #99379 6009861529 3213006 1 1 03 3213 DLT 231 1 0 0 0 8526 63.6200 1 0 9999 108899XD1 1 0 3 0 0 -37.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #99379 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009861529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37 10-02-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 37 59.9500 25.5002133333333 90.2043516666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -37.8600 2026-02-02 115.2000 2 1 99379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676661 6500565 1000678310 52000082847 Jasintha B Marak Tura Dobasipara #97909 9615875216 3213006 1 1 03 3213 DLT 231 1 0 0 0 11059 115 1 0 9999 13308 1 0 7 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97909 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9615875216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1405 07-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 1405 100.5500 0.0 0.0 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.0700 2026-02-05 115 2 1 97909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678310 6500697 1000678319 52000082856 Jim Sangma Tura Dobasipara #97918 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 24150 233.6300 1 0 9999 25432 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97918 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2937 15-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 2937 238.9600 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.2200 2026-02-05 233.6300 2 1 97918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.960 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678319 6500732 1000641655 11000005253 Jista Marak Dobasipara #162281 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669782 1 0 3 0 0 4860.5300 2041.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162281 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-04 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-04,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4860.5300 2022-09-12 30 2 1 162281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641655 6500821 1000652995 12000034930 Josbina Marak Sangsanggre #178779 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1951 10.5900 1 0 9999 135153-05 1 0 3 0 0 5062.6700 50.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178779 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 595.2800 0 5.9500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-11-2024 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-08-25,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-11-09 3000 20.3100 25.489785 90.2036133333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 5062.6700 2026-02-09 115.2000 2 1 178779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652995 6500900 1000652685 12000034489 Junin Richard Marak Sangsanggre #178346 9856177527 3213006 1 1 03 3213 DLT 231 1 0 0 0 4497 46 1 0 9999 5T-14316570 1 0 36 0 0 16340.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-30 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178346 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 -16840.3000 0 0 0 2026-01-30 0 0 0 0 9856177527 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 23237 30-01-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-30,2026-03-03,1.000,0.000,1.0847457627118644,32,231 2021-08-11,2026-03-03,1.000,0.000,1.0847457627118644 2026-01-30,2026-03-03,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-01-30 23237 0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.0100 2026-01-30 46 2 1 178346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-02-14 BILLING_FILE MEPDCL1000652685 6501033 1000675362 52000079869 Khalilur Rahman Tura Dobasipara Tura #100560 6909240231 3213006 1 1 03 3213 DLT 231 1 0 0 0 10855 28 1 0 9999 34834 1 0 7 0 0 3115.7400 31.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100560 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 203.4100 0 17.8200 0 2026-02-10 0 0 0 0 6909240231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1141 06-02-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-02-06 1141 25.3300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3115.7400 2026-02-10 28 2 1 100560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.330 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675362 6501100 1000642340 11000007389 Konika M Sangma Dobasipara #168326 9436705674 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2052 36.4100 1 0 9999 5L-14323504 1 0 3 0 0 7266.8800 72.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168326 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 1018.7200 0 31.7000 0 2026-02-05 0 0 0 0 9436705674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-01-2023 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2020-09-18,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-01-31 0 29.7400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 7266.8800 2026-02-05 36.4100 2 1 168326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000642340 6501121 1000649222 12000022595 Kreshwind K Sangma Sangsanggre #156422 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 2517 230.4000 1 0 9999 5L13515341 1 0 7 0 0 -20.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #156422 2026-03-03 0 42JJA05L00F01013 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 1500 17-02-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,231 2019-09-05,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 1500 216.9300 25.4981616666667 90.2137966666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -20.7400 2026-02-11 230.4000 2 1 156422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000649222 6501361 1000641728 11000005362 Luci Sangma Dobasipara #164468 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4671070 1 0 3 0 0 3745.4400 1573.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164468 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2020-05-26 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-26,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 3745.4400 2022-09-12 30 2 1 164468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641728 6501427 1000643181 11000009024 Magdaline Ch Momin Dobasipara #179437 6009454631 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2394 42.1600 1 0 9999 5L4664984 1 0 3 0 0 5333.3900 53.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179437 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 100.2300 0 6.3500 0 2026-02-05 0 0 0 0 6009454631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-12-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2021-09-29,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 4000 38.4400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 5333.3900 2026-02-05 42.1600 2 1 179437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000643181 6501490 1000641783 11000005447 Manjula Hajong Upper Dobasipara #164774 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 3375 39.8400 1 0 9999 5L4671436 1 0 3 0 0 4593.9600 45.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164774 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 432.2300 0 22.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-03-2025 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2020-06-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-31 2000 32.2400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4593.9600 2026-02-10 39.8400 2 1 164774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641783 6501597 1000678259 52000082796 Md Rafiuddin Ahmed Tura Dobasipara Tura #97858 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6575 72 1 0 9999 307146 1 0 7 0 0 7499.7400 75 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97858 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 571.1800 0 55.8700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 05-11-2024 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-11-05 815 65.1300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 7499.7400 2026-02-10 72 2 1 97858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.130 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678259 6501676 1000641808 11000005603 Merilla Ch Sangma Dobasipara #164949 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4667307 1 0 3 0 0 4490.7600 1886.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164949 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4490.7600 2022-09-12 30 2 1 164949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641808 6501710 1000641802 11000005578 Merry Aprilla Momin Dobasipara #164918 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4670844 1 0 3 0 0 4670.6100 1961.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164918 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-03 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-03,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4670.6100 2022-09-12 30 2 1 164918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641802 6501725 1000675892 52000080400 Merusa R Marak Tura Dobasipara Tura #101119 8974541437 3213006 1 1 03 3213 DLT 231 1 0 0 0 11110 66 1 0 9999 3488 1 0 7 0 0 -0.6800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101119 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974541437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 13-02-2026 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 447 59.7000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.6800 2026-02-10 66 2 1 101119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.700 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675892 6501751 1000675373 52000079880 Mikan M Marak Tura Dobasipara Tura #100573 9383335797 3213006 1 1 03 3213 DLT 231 1 0 0 0 1949 23.0800 1 0 9999 825613 1 0 3 0 0 2516.6000 25.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100573 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 156.6500 0 13.4000 0 2026-02-02 0 0 0 0 9383335797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 27-02-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-02-27 1226 7.7400 25.4999216666667 90.204155 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2516.6000 2026-02-02 115.2000 2 1 100573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675373 6501897 1000678262 52000082799 Mongal M Sangma Tura Dobasipara Tura #97861 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 19780 67.3500 1 0 9999 74559 1 0 3 0 0 1271.9200 12.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97861 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 12.0500 0 10 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6735 17-11-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-17 6735 63.8200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1271.9200 2026-02-03 115.2000 2 1 97861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678262 6501903 1000641791 11000005456 Monica Sangma Dobasipara #164799 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2184 33.4200 1 0 9999 5L666865 1 0 3 0 0 8421.8100 84.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164799 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 1251.6300 0 27.6000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-06-01,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 27.7200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 8421.8100 2026-02-03 33.4200 2 1 164799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641791 6501967 1000678388 52000082927 Mousami Dutta Tura Dobasipara Tura #97991 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 8729 24.6500 1 0 9999 21590 1 0 3 0 0 -0.8200 1.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97991 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 26-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 155 10.6400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 1.5400 0 2026-02-26 115.2000 2 1 97991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678388 6502301 1000856676 Nojini Ch Marak DAREN AGAL 9089400985 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2674 73.8300 2 0 9999 14316881 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DAREN AGAL 2026-03-03 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089400985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 20-02-2026 0.7000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-10-20,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 342 55.6100 25.49511 90.222755 3511 Nawalgre 2026-03-03T01:30:48.287051+05:30 1 0 -0.7000 2026-02-16 73.8300 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 : 55.610 ) 0 2026-02-16 2026-02-20 BILLING_FILE MEPDCL1000856676 6502397 1000675350 52000079857 Office Of The Add Chief Engg Pwd Dept Tu Office Of The Add Chief Engg Pwd Dept Tu Tura Dobasipara Tura #100545 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 21353 275.6900 1 0 9999 NOXDMETERXD691 1 0 3 0 0 -5.3000 21.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100545 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2190 25-02-2026 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 2190 340.0500 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 21.7300 0 2026-02-25 275.6900 2 1 100545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675350 6502613 1000678288 52000082825 Pilla Ch. Marak Tura Sangsanggre #97887 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 6195 66.6400 1 0 9999 467547 1 0 3 0 0 -7.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97887 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2015-06-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 480 64.7900 25.4921116666667 90.200275 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -7.8900 2026-02-14 115.2000 2 1 97887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000678288 6502624 1000643463 11000009787 Pillo N Marak Lower Sangsanggre #185479 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2898 56.2700 1 0 9999 SS14322928 1 0 3 0 0 306.6900 3.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #185479 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 11.7000 0 3.4500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 31-12-2025 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2022-07-27,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-31 1200 62.3800 0.0 0.0 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 306.6900 2026-02-14 56.2700 2 1 185479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.380 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000643463 6502625 1000687198 52000110445 Pilnalish Momin Tura Dobasipara #139326 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 1208 115.2000 1 0 9999 SS15874617 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-08 3213006 0 0 0 0 0 0 0 0 0 1238 0 0 Tura Dobasipara #139326 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2735 08-08-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-08,2026-03-03,1.000,0.000,6.8349056603773585,207,231 2017-02-18,2026-03-03,1.000,0.000,6.8349056603773585 2025-08-08,2026-03-03,6.8349056603773585,231,1.000,0.000,1 0.1600 2025-08-08 2735 -252.9200 25.5145804 90.1870122 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3500 2025-08-08 115.2000 2 1 139326 258.1400 28.6800 (3/9 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. ( APR 24 TO SEP 24 : -33.810 , JUL 25 TO JUL 25 : -219.110 ) 0 2025-08-08 2025-08-23 BILLING_FILE MEPDCL1000687198 6502633 1000676626 52000081137 Pinesh Ch Momin Tura Sangsanggre #99341 9999999999 3213006 1 1 03 3213 DLT 231 6 0 0 0 18097 32.6500 1 0 9999 125357 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99341 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 14-02-2026 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,6.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-03,6.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-14 575 0 25.4897833333333 90.2036266666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.3000 2026-02-09 691.2000 2 1 99341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676626 6502650 1000676660 52000081171 Pirithson Marak Tura Balsrigittim Dobasipara Tura #99378 8730059973 3213006 1 1 03 3213 DLT 231 1 0 0 0 5190 5.0500 1 0 9999 215648 1 0 3 0 0 342.5100 3.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #99378 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 4.4400 0 0.7500 0 2026-02-02 0 0 0 0 8730059973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 06-11-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-06 350 4.8400 25.4999816666667 90.2039266666667 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 342.5100 2026-02-02 115.2000 2 1 99378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676660 6502736 1000696073 57000001225 Post Office Post Office Tura Dobasipara Tura #100557 9999999999 3213006 1 1 03 3213 GP 421 2 0 0 0 5099 36.9200 1 0 9999 5L357090 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100557 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 24-02-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,421 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,421,2.000,0.000,1 0.2400 2026-02-24 570 30.0900 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.2900 2026-02-10 345.6000 2 1 100557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000696073 6503166 1000675341 52000079848 Rasan D Sangma Tura Dobasipara #100534 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 4716 115.2000 1 0 9999 261301 1 0 7 0 0 463.0500 4.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100534 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1000 97.1300 25.5029583333333 90.2132933333333 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 463.0500 2026-02-04 115.2000 2 1 100534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675341 6503265 1000696192 57000001399 Research Laboratory Tura Sangsanggiri #123296 9999999999 3213006 1 1 03 3213 GP 421 14 0 0 0 22468 800.3900 1 0 9999 4957015 1 0 3 0 0 54390.9600 543.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #123296 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 1308.2700 0 161.0400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16812 04-11-2025 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,14.000,0.000,0.78571428571428571429,22,421 2015-09-01,2026-03-03,14.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,14.000,0.000,1 0.2400 2025-11-04 16812 442.8300 25.4962716666667 90.2096333333333 2706 M05ta075 2026-03-03T01:30:48.287051+05:30 2 0 54390.9600 2026-02-09 2419.2000 2 1 123296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 442.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696192 6503363 1000678339 52000082877 Robindro Ch Roy Tura Dobasipara #97940 8415077739 3213006 1 1 03 3213 DLT 231 2 0 0 0 10640 104 1 0 9999 254234 1 0 7 0 0 794.6000 7.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97940 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 5.3700 0 2026-02-10 0 0 0 0 8415077739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 11-01-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-11 677 103.8400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 794.6000 2026-02-10 104 2 1 97940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678339 6503460 1000644982 12000003776 Rosabella M. Sangma Dobasipara #128886 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 6145 22.6900 1 0 9999 124068 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #128886 2026-03-03 0 42JJA05L00F01019 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 0 209 05-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2016-01-12,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 209 5.8000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8700 2026-02-03 230.4000 2 1 128886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000644982 6503521 1000643178 11000009021 Sabita Majumder Dobasipara #179434 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4666872XDB 1 0 3 0 0 1965.4600 825.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179434 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2021-09-29,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1965.4600 2022-09-12 30 2 1 179434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000643178 6503671 1000641464 11000005011 Sandrea S Sangma Balsrigittim #161570 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2056 36.3300 1 0 9999 5L4669198 1 0 3 0 0 3248.9200 45.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim #161570 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 -493.8600 0 1.8100 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-05,2026-03-03,1.000,0.000,1.9322033898305085,57,113 2020-03-18,2026-03-03,1.000,0.000,1.9322033898305085 2026-01-05,2026-03-03,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-08 2500 23.5700 25.5002866666667 90.2003383333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2263.0100 2026-01-05 36.3300 2 1 161570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.570 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000641464 6503792 1000676736 52000081248 Seba T Sangma Tura Dobasipara #99457 9999999999 3213006 1 1 03 3213 DLT 231 5 0 0 0 35454 556 1 0 9999 30468XD1 1 0 7 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99457 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3530 12-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,5.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-03,5.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-12 3530 510.1300 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.1400 2026-02-05 556 2 1 99457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 510.130 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676736 6503896 1000676731 52000081242 Sengbath Ch Marak Tura Dobasipara #99451 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 13396 73 1 0 9999 826447 1 0 7 0 0 -0.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99451 2026-03-03 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 13-02-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 455 61.4800 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3900 2026-02-04 73 2 1 99451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676731 6503929 1000641805 11000005583 Sengme T Sangma Dobasipara #164930 0 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4665753 1 0 3 0 0 4803.1500 2017.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164930 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-03 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 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0509005481597494,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-03,2026-03-03,1.000,0.000,41.7039937353171495 2025-04-01,2026-03-03,11.0509005481597494,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 4803.1500 2022-09-12 30 2 1 164930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641805 6504167 1000675368 52000079875 Silme N Sangma Tura Dobasipara Tura #100567 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 11140 143 1 0 9999 3533XD1 1 0 7 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100567 2026-03-03 0 42JJA05L00F01019 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 1736 05-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 1736 125.2000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.5400 2026-02-03 143 2 1 100567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.200 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675368 6504225 1000653021 12000034958 Sintera M Sangma Sangsanggre #178816 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 1674 19.1900 1 0 9999 135133-05 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178816 2026-03-03 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 16-02-2026 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-08-26,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 201 19.3400 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 -0.0500 2026-02-14 115.2000 2 1 178816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653021 6504406 1000641799 11000005570 Sotika G Momin Dobasipara #164906 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2508 41.6000 1 0 9999 4665471 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164906 2026-03-03 0 42JJA05L00F01007 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 0 250 24-02-2026 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2020-06-03,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 250 43.0400 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.8800 2026-02-11 41.6000 2 1 164906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641799 6504503 1000650438 12000027253 Sujen A Sangma Dobasipara #164858 0 3213006 1 1 03 3213 DLT 231 1 0 0 0 1295 115.2000 1 0 9999 5L4666622 1 0 3 0 0 16377.2600 2784.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-10-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164858 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 3368.4700 0 64.7500 0 2024-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0697674418604651,336,231|2024-10-15,2025-03-31,1.000,0.000,5.5348837209302326,168,231 2020-06-02,2026-03-03,1.000,0.000,16.6046511627906977 2025-04-01,2026-03-03,11.0697674418604651,231,1.000,0.000,1|2024-10-15,2025-03-31,5.5348837209302326,231,1.000,0.000,1 0.1600 0 -75.3400 25.5019733333333 90.22242 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 16377.2600 2024-10-15 115.2000 2 1 164858 232.5600 25.8400 (1/9 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. ( APR 24 TO SEP 24 : -75.340 ) 0 2024-10-15 2024-10-29 BILLING_FILE MEPDCL1000650438 6504546 1000678334 52000082871 Sumothi Sangma Tura Dobasipara #97934 9366067870 3213006 1 1 03 3213 DLT 231 2 0 0 0 15283 43.0500 1 0 9999 441660 1 0 3 0 0 1922.1400 19.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97934 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 49.9100 0 5.2000 0 2026-02-10 0 0 0 0 9366067870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-12-2025 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-05 1500 16.4400 25.5068133333333 90.2154283333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1922.1400 2026-02-10 230.4000 2 1 97934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678334 6504596 1000675346 52000079853 Suraya T Sangma Tura Dobasipara #100541 9862402581 3213006 1 1 03 3213 DLT 231 1 0 0 0 12670 143 1 0 9999 619781 1 0 2 0 0 1431.5500 14.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100541 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 5.7700 0 2026-02-03 0 0 0 0 9862402581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 2000 111.7900 25.5054133333333 90.2148333333333 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1431.5500 2026-02-03 143 2 1 100541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.790 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675346 6504619 1000653253 12000035859 Sushilla A Sangma Sangsanggre #180185 9999999999 3213006 1 1 03 3213 DLT 231 3 0 0 0 1 346 1 0 9999 5L4690591 1 0 7 0 0 -0.4500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #180185 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 10-02-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,3.000,0.000,0.78571428571428571429,22,231 2021-11-09,2026-03-03,3.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-10 2420 360 25.50247 90.2141066666667 2704 M05ta073 2026-03-03T01:30:48.287051+05:30 2 0 -0.4500 2026-02-09 346 2 1 180185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653253 6504675 1000676643 52000081154 Tapan Bhowmiik Tura Dobasipara Tura #99359 9999999999 3213006 1 1 03 3213 DLT 231 1 0 0 0 604 7.4200 1 0 9999 5706329 1 0 3 0 0 101.9900 1.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99359 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0.1500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 25-01-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-25 117 2.9000 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 101.9900 2026-02-10 115.2000 2 1 99359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676643 6504801 1000655919 17000000254 The Joint Director I/C State Biological Center Lab Sangsanggre #141983 9999999999 3213006 1 1 03 3213 GP 421 13 0 0 0 36250 558.8400 1 0 9999 5L582489 1 0 3 0 0 61197.9100 611.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #141983 2026-03-03 0 42JJA05L00F01013 0 0 0 0 0 0 0 1500.0300 0 118.0800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19590 04-11-2025 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,13.000,0.000,0.78571428571428571429,22,421 2017-08-25,2026-03-03,13.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,13.000,0.000,1 0.2400 2025-11-04 19590 627.7000 25.49645 90.2094216666667 2705 M05ta074 2026-03-03T01:30:48.287051+05:30 2 0 61197.9100 2026-02-09 2246.4000 2 1 141983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 627.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655919 6504853 1000641787 11000005451 Tilla Sangma Dobasipara #164785 9999999999 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 2245 35.8900 1 0 9999 5L4669824 1 0 3 0 0 1132.2700 11.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164785 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 30.9000 0 12.3500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 08-07-2025 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-06-01,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-08 3100 35.4600 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 1132.2700 2026-02-03 35.8900 2 1 164785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641787 6504913 1000641745 11000005382 Trencylitha Marak Dobasipara #164524 9366172908 3213006 1 1 03 3213 BPL(M) 113 1 0 0 0 1104 18.9000 1 0 9999 5L4665796 1 0 3 0 0 442.0400 4.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164524 2026-03-03 0 42JJA05L00F01007 0 0 0 0 0 0 0 2.0400 0 4.4000 0 2026-02-05 0 0 0 0 9366172908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44 09-12-2025 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2020-05-27,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-09 44 40.3700 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 442.0400 2026-02-05 30 2 1 164524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641745 6504992 1000676753 52000081265 Vanlal Mawii Tura Dobasipara #99478 9999999999 3213006 1 1 03 3213 DLT 231 2 0 0 0 16306 412.5400 1 0 9999 GE578985 1 0 3 0 0 2663.2000 26.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99478 2026-03-03 0 42JJA05L00F01008 0 0 0 0 0 0 0 20.9800 0 21.9000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2137 21-01-2026 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-21 2137 429.2200 0.0 0.0 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2663.2000 2026-02-03 412.5400 2 1 99478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676753 6505111 1000693047 55000011184 Willingstone Sangma Tura Dobasipara Tura #99370 7005880626 3213006 1 1 03 3213 DLT 231 1 0 0 0 270 21 1 0 9999 21355XD1 1 0 7 0 0 -0.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99370 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005880626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 13-02-2026 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 188 17.6900 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 -0.3800 2026-02-02 21 2 1 99370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693047 6553334 3213000253 TANE TESIL A SANGMA DOBASIPARA 9862532096 3213006 0 1 03 3213 BPL(M) 113 1 0 0 0 5645 164.4600 1 0 999999 SS14280466 2 0 3 0 0 2224.2100 22.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA 2026-03-03 0 42JJA05L00F01019 0 0 0 0 0 0 0 22.0500 0 22.1500 0 2026-02-02 0 0 0 0 9862532096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 11-11-2025 0.5900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2021-06-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-11 1400 121.9200 25.4990533333333 90.206175 2675 M05ta009 2026-03-03T01:30:48.287051+05:30 2 0 2224.2100 2026-02-02 164.4600 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 : 121.920 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3213000253 6554498 3213000291 Nitu Devi Dobasipara 8413831172 3213006 0 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14932291 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2022-04-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara 2026-03-03 0 42JJA05L00F01008 1 0 0 0 0 0 0 0 0 0 0 2022-04-09 0 0 0 0 8413831172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0433566433566434,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9965034965034965,365,113|2022-04-09,2024-03-31,1.000,0.000,23.7629370629370630,723,113 2022-04-09,2026-03-03,1.000,0.000,46.8027972027972028 2025-04-01,2026-03-03,11.0433566433566434,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9965034965034965,113,1.000,0.000,1|2022-04-09,2024-03-31,23.7629370629370630,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-03T01:30:48.287051+05:30 1 0 0 2022-04-09 30 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 2022-04-09 2022-04-09 BILLING_FILE MEPDCL3213000291 6554504 3213000292 Ranjeet Kr Roy Chunmati 6009546465 3213006 0 1 03 3213 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14280471 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-05-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati 2026-03-03 0 42JJA05L00F01007 1 0 0 0 0 0 0 0 0 0 0 2021-05-17 0 0 0 0 6009546465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0413597733711048,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9943342776203966,365,113|2021-05-17,2024-03-31,1.000,0.000,34.5042492917847025,1050,113 2021-05-17,2026-03-03,1.000,0.000,57.5399433427762039 2025-04-01,2026-03-03,11.0413597733711048,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9943342776203966,113,1.000,0.000,1|2021-05-17,2024-03-31,34.5042492917847025,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-03T01:30:48.287051+05:30 1 0 0 2021-05-17 30 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 2021-05-17 2021-05-17 BILLING_FILE MEPDCL3213000292