5980146 1000818163 12000034811 Nonjilla T Sangma Sangsanggre #178645 0 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 733.8000 315.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178645 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,231|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 2021-08-20,2026-03-07,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-07,11.1824588880187940,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6071117 1000653008 12000034944 Abolin Shira Sangsanggre #178798 7005054523 3213006 1 1 07 3213 DLT 231 1 0 0 0 539 43.7100 1 0 999999 11105589 4 0 3 0 0 556.6600 5.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178798 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 5.4500 0 3 0 2026-02-13 0 0 0 0 7005054523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 18-11-2025 0.8900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-08-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 837 15.4700 25.4963516666667 90.2068083333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 556.6600 2026-02-13 115.2000 2 2 178798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653008 6071222 1000693104 55000011247 Amian S Hajong Tura Dobasipara #100619 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100619 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,331 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-24 717 89.9300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 853 60.9200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6071476 1000678263 52000082800 Bahadur Tamang Tura Dobasipara Tura #97862 3213006 1 1 07 3213 DLT 231 1 0 0 0 3932.6300 220.0900 1 0 9999 11161163 1 0 3 0 0 -7.1600 13.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 4233.4000 0 0 Tura Dobasipara Tura #97862 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 26-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1360 212.2800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 13.4900 0 2026-02-26 220.0900 2 2 97862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 212.280 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678263 6071557 1000647500 12000015243 Barbara Sangma Sangsanggre #145636 9436108373 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #145636 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,7.000,0.000,0.92857142857142857143,26,231 2018-03-21,2026-03-07,7.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,7.000,0.000,1 0.1600 2026-02-17 3002 387.3000 25.4988316666667 90.2113816666667 3470 N/A 2026-03-07T01:12:10.446619+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 6071756 1000641752 11000005392 Binarot Sangma Dobasipara #164581 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 444.4800 9.8800 1 0 9999 11095646 1 0 3 0 0 152.2400 1.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 497.6000 0 0 Dobasipara #164581 2026-03-07 0 2JJA05L00C4001 0 0 0 0 0 0 0 0.7600 0 1.6000 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-12-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,113 2020-05-27,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-09 90 12.4600 0.0 0.0 2679 M05ta02c 2026-03-07T01:12:10.446619+05:30 2 0 152.2400 2026-02-03 30 2 2 164581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.460 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000641752 6071983 1000818495 52000092882 Cemport Marak Tura Lower Sangsangre #112190 0 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-12-02,2026-03-07,1.000,0.000,3.1275720164609053,95,113|2025-07-02,2025-12-01,1.000,0.000,5.0370370370370370,153,114 2015-07-29,2026-03-07,1.000,0.000,8.1646090534979424 2025-12-04,2026-03-07,3.0617283950617284,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184617 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1760409057706355,340,113|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 2022-06-21,2026-03-07,1.000,0.000,44.5398100803506209 2025-04-01,2026-03-07,11.1760409057706355,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6072278 1000308712 JC05N046135 Dellson Marak Upper Darengre, Upper Darengre #5400405300 7005239270 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 3239 91.0500 1 0 9999 11081201 1 0 3 0 0 -0.4200 4.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Darengre, Upper Darengre #5400405300 2026-03-07 0 2JJA05L0201112 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005239270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 28-02-2026 0.4200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 470 95.9800 25.4925916666667 90.226485 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 1 4.5600 0 2026-02-28 91.0500 2 2 5400405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 95.980 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000308712 6072405 1000678391 52000082930 Dinesh Barman Tura Dobasipara Tura #97994 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1311 29.1500 1 0 9999 11095764 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97994 2026-03-07 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 0 171 13-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 171 15.4700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.2400 2026-02-10 115.2000 2 2 97994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678391 6072604 1000676739 52000081251 Emanuel Sangma Tura Dobasipara #99460 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99460 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,3.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,3.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 695 74.9600 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6072851 1000675377 52000079884 Gitding Jakrim Ch Marak Tura Dobasipara Tura #100577 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 436 67 1 0 999999 11158896 4 0 3 0 0 738.2800 7.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100577 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 13-02-2026 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 2050 51.2500 25.5007933333333 90.2056116666667 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 738.2800 2026-02-09 67 2 2 100577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675377 6072940 1000308580 JC05N045994 Gravish D Sangma Nawalgre, Nawalgre #5400204000 6666666666 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204000 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 454 61.8900 25.49547 90.2218616666667 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6073087 1000677629 52000082153 Hazlet Sangma Tura Sangsangiri #97176 9774859404 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97176 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 735 107.7300 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2024-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400207900 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1958405545927210,340,113|2024-08-09,2025-03-31,1.000,0.000,7.7383015597920277,235,113 1990-01-01,2026-03-07,1.000,0.000,18.9341421143847487 2025-04-01,2026-03-07,11.1958405545927210,113,1.000,0.000,1|2024-08-09,2025-03-31,7.7383015597920277,113,1.000,0.000,1 0.1600 0 -17.3200 3511 Nawalgre 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400201400 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 234 22.2400 25.4946783333333 90.2197333333333 3511 Nawalgre 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #113646 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,421 2015-08-04,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-11 1759 263.9200 25.495915 90.2082933333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #176905 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2021-05-31,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-07 582 95.6300 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6073554 1000676632 52000081143 Joshna R Marak Tura Sangsanggre #99348 9862317150 3213006 1 1 07 3213 DLT 231 1 0 0 0 1806 57.6300 1 0 9999 11159575 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99348 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862317150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 17-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 236 25.1400 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.2000 2026-02-13 115.2000 2 2 99348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676632 6073622 1000308589 JC05N046003 Jyotish Marak Daren Agal, Nawalgre #5400204801 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 740 108.6700 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6073795 1000653020 12000034957 Kobitha N Sangma Sangsanggre #178815 3213006 1 1 07 3213 DLT 231 1 0 0 0 155 23.9800 1 0 999999 11163148 4 0 3 0 0 7333.3400 220 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178815 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 457.7400 0 8.2000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-04-2025 0.7200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-18,2026-03-07,1.000,0.000,3.6333333333333333,109,231 2021-08-26,2026-03-07,1.000,0.000,3.6333333333333333 2025-11-18,2026-03-07,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-04-12 4000 -4.1300 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 7333.3400 2025-11-18 115.2000 2 2 178815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -4.130 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000653020 6073870 1000308608 JC05N046022 Kulini Marak Nawalgre, Nawalgre #5400206700 8787747930 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 4305 92.3600 1 0 9999 11056859 1 0 3 0 0 -409.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400206700 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787747930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 23-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 409 65.3600 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -409.7100 2026-02-17 92.3600 2 2 5400206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308608 6073915 1000647742 12000016540 Lapji Arengh Sangsanggre #146596 7005308982 3213006 1 1 07 3213 DLT 231 2 0 0 0 987 86.0400 1 0 999999 11164619 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #146596 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005308982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 14-02-2026 0.0500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2018-05-28,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-14 648 76.3900 25.497705 90.214835 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.0500 2026-02-11 230.4000 2 2 146596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 76.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647742 6073956 1000642438 11000007604 Leleil Marak Sangsanggre #168803 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 2035 38.2600 1 0 9999 14288562-05L 1 0 3 0 0 -0.7400 5.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #168803 2026-03-07 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 0 611 06-03-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-10-05,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-06 611 33.3700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164675 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2020-05-28,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-07 142 23.0900 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6074053 1000676698 52000081209 Livingstone D Sangma Tura Sangsanggre #99417 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1187 22 1 0 999999 11163793 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99417 2026-03-07 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 0 772 15-02-2026 0.0200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 772 37.7100 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+05:30 2 0 -0.0200 2026-02-13 22 2 2 99417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676698 6074175 1000865934 Mainu D Sangma Sm 1 DOBASIPARA TURA 8974180838 3213006 1 1 07 3213 CLT 331 2 0 0 0 2173 162.3300 1 0 9999 11079748 1 0 3 0 0 -3.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974180838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3840 11-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,331 2024-07-17,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-11 3840 213.2200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -3.7300 2026-02-10 432 2 2 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 : 213.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000865934 6074318 1000693125 55000011269 Marthin N Sangma Tura Dobasipara Tura #101112 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,331 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-14 7686 1256.1300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-10-01,2026-03-07,1.000,0.000,5.1986754966887417,157,231 2015-06-04,2026-03-07,1.000,0.000,5.1986754966887417 2025-10-01,2026-03-07,5.1986754966887417,231,1.000,0.000,1 0.1600 2025-10-19 113 -1.6000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97956 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-14 420 64.7900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6074755 1000652664 12000034447 Namchira Sangma Lower Sangsanggre #178280 3213006 1 1 07 3213 DLT 231 1 0 0 0 43 115 1 0 999999 11163146 4 0 3 0 0 5717.7300 171.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178280 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 493.3600 0 35.6300 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 23-09-2024 0.2800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-18,2026-03-07,1.000,0.000,3.6333333333333333,109,231 2021-08-10,2026-03-07,1.000,0.000,3.6333333333333333 2025-11-18,2026-03-07,3.6333333333333333,231,1.000,0.000,1 0.1600 2024-09-23 110 -1.9300 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 5717.7300 2025-11-18 115 2 2 178280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -1.930 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000652664 6074843 1000647546 12000015456 Nengchi M. Momin Sangsanggre #145632 8787758478 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #145632 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,4.000,0.000,0.92857142857142857143,26,231 2018-03-21,2026-03-07,4.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-13 2053 274.8500 25.4899633333333 90.2041833333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 6074877 1000860039 Nepson D Marak Sm 1 SANGSANGGRE 7005086709 3213006 1 1 07 3213 DLT 231 2 0 0 0 1170 230 1 0 999999 11165319 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005086709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 17-02-2026 0.2400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2024-03-27,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 1060 130.8700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.2400 2026-02-14 230 2 2 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 : 130.870 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000860039 6074937 1000649221 12000022594 Ninder R Marak Chunmati Sangsanggre #155249 9999999999 3213006 1 1 07 3213 DLT 231 2 0 0 0 1509 140.0800 1 0 999999 11163791 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati Sangsanggre #155249 2026-03-07 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 0 893 17-02-2026 0.6000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2019-07-05,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 893 119.1400 25.49724 90.2149716666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.6000 2026-02-11 230.4000 2 2 155249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 119.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000649221 6074948 1000652069 12000033430 Niora T Sangma Sangsanggre #177478 8256920956 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177478 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2021-07-12,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 400 36.7500 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 6074985 1000311023 JC05N280963 Nisha Rani Ch Sangma Daren Agal(Nawalgre), Nawalgre 9366264003 3213006 1 1 07 3213 DLT 231 1 0 0 0 1350.8800 30.5600 1 0 999999 11068254 4 0 3 0 0 13633.0600 136.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3213006 0 0 0 0 0 0 0 0 0 1401.1000 0 0 Daren Agal(Nawalgre), Nawalgre 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 1836.2000 0 79.4700 0 2026-02-01 0 0 0 0 9366264003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-08-2023 0.2700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,231 2019-05-21,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2023-08-19 0 22.7200 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 13633.0600 2026-02-02 115.2000 2 2 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 : 22.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000311023 6075100 1000696149 57000001318 O/O The A E Agriculture Tura Sangsanggiri #113648 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #113648 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,421 2015-08-04,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 3176 228.8300 25.4988316666667 90.2113816666667 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123297 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,4.000,0.000,0.89285714285714285714,25,421 2015-09-01,2026-03-07,4.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,4.000,0.000,1 0.2400 2025-11-04 6002 186.4000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2021-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178215 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1775254034668261,340,231|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 2021-08-09,2026-03-07,1.000,0.000,54.9342498505678422 2025-04-01,2026-03-07,11.1775254034668261,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97891 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 3463 112.3500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6075469 1000635441 Potharam Ch Sangma Nawalgre 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131965 3 0 2 0 0 0.3000 7.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-19 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-07 0 2JJA05L0201110 1 0 0 0 0 0 0 -0.9300 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 10-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-19,2026-03-07,1.000,0.000,1.5932203389830508,47,231 2022-07-01,2026-03-07,1.000,0.000,1.5932203389830508 2026-01-27,2026-03-07,1.3220338983050847,231,1.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-10 733 88.5400 25.4901616666667 90.2191533333333 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 7.2300 3.8300 2026-02-10 115.2000 2 2 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. ( DEC 25 TO DEC 25 : 88.540 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000635441 6075494 1000676706 52000081217 Prebindra D Sangma Tura Boldak Ading #99426 9862156268 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 345 41.5800 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123200 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,331 2015-09-01,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,4.000,0.000,1 0.3000 2026-02-03 7710 30.4600 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2023-04-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-23 4159 50.2800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6075828 1000678277 52000082814 Rakjan Marak Tura Sangsanggre #97876 9089980929 3213006 1 1 07 3213 DLT 231 1 0 0 0 1989 20 1 0 999999 11164798 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97876 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089980929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 21-02-2026 0.2100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 692 96.7300 25.4977466666667 90.2132633333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.2100 2026-02-11 20 2 2 97876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678277 6075904 1000652257 12000033701 Rapoli Dalu Dobasipara #177518 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177518 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,231|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 2021-07-13,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #184155 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,421 2022-05-30,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,8.000,0.000,1 0.2400 2025-11-04 27405 279.4500 25.4962716666667 90.2096333333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2023-02-17,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-14 856 29.0100 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6076050 1000678296 52000082833 Roberth B Marak Tura Dobasipara #97895 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97895 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 4190 88.6500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6076069 1000641678 11000005298 Robitha M Sangma Dobasipara #164262 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1123.6700 18.2000 1 0 9999 11096014 1 0 3 0 0 -9.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 1151.7600 0 0 Dobasipara #164262 2026-03-07 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2020-05-18,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-09 150 12.7700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -9.7600 2026-02-02 30 2 2 164262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.770 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000641678 6076120 1000678276 52000082813 Ronald S Sangma Tura Chunmati #97875 7005939708 3213006 1 1 07 3213 DLT 231 1 0 0 0 2006 96 1 0 999999 11163243 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #97875 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005939708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 12-02-2026 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 668 95.7500 25.4974416666667 90.21458 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7700 2026-02-11 96 2 2 97875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 95.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678276 6076175 1000641679 11000005299 Rosilla Marak Dobasipara #164263 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164263 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-05-18,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6076197 1000641736 11000005371 Rupa Hajong Dobasipara #164489 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 70 10.2000 1 0 999999 11163189 4 0 3 0 0 356.1200 3.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164489 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 11.7900 0 4.3200 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 02-07-2025 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-05-26,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-02 2380 8.8400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 356.1200 2026-02-11 30 2 2 164489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641736 6076223 1000678297 52000082834 S Ch Roy Tura Dobasipara #97896 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97896 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 179 15.4700 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97178 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 604 80.2600 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6076227 1000678326 52000082863 S Da Church S Da Church Tura Sangsanggre #97926 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 196 15.8500 1 0 999999 11163794 4 0 3 0 0 139.1200 1.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97926 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 1.4000 0 0.5000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 30-01-2026 0.9800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 140 9.6700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 139.1200 2026-02-13 115.2000 2 2 97926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678326 6076236 1000678272 52000082809 Sabitri Roy Tura Dobasipara #97871 7005298847 3213006 1 1 07 3213 DLT 231 1 0 0 0 3416 303.4100 1 0 999999 11164794 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97871 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005298847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 24-02-2026 0.0500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1814 273.3800 25.49745 90.2126883333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.0500 2026-02-11 303.4100 2 2 97871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 273.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678272 6076369 1000652201 12000033600 Sangita Das Lower Dobasipara #177381 9999999999 3213006 1 1 07 3213 DLT 231 2 0 0 0 6064 132.7200 1 0 9999 11097617 1 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177381 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 -0.6200 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 0 452 11-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2021-07-08,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 452 30.9400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 0 2026-02-10 230.4000 2 2 177381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652201 6076522 1000308569 JC05N045983 Secy Uca Church Nawalgre, Nawalgre #5400202900 3213006 1 1 07 3213 DLT 231 1 0 0 0 170 115.2000 1 0 9999 11159300 1 0 2 0 0 745.5700 7.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400202900 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 8.1400 0 5.5700 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 03-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 826 107.9200 25.4895733333333 90.2130033333333 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 745.5700 2026-02-11 115.2000 2 2 5400202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000308569 6076594 1000653017 12000034954 Sengmatchi A Sangma Sangsanggre #178806 9089413451 3213006 1 1 07 3213 DLT 231 1 0 0 0 304 21.4100 1 0 999999 11163144 4 0 3 0 0 1308.4600 13.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178806 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-09 0 0 0 0 9089413451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.7900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2021-08-25,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 2000 14.5100 25.488095 90.2055883333333 2706 M05ta075 2026-03-07T01:12:10.446619+05:30 2 0 1308.4600 2026-02-09 115.2000 2 2 178806 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 : 14.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653017 6076599 1000652602 12000034310 Sengmeritha Ch Momin Lower Sangsanggre #178157 6666666666 3213006 1 1 07 3213 DLT 231 1 0 0 0 312 115 1 0 999999 11163145 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178157 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 25-02-2026 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-05,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 165 11.6000 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.4000 2026-02-14 115 2 2 178157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652602 6076813 1000855747 Silkame M Sangma CHABUGONGGRE SANGSANGGRE 9077068644 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 399 112 1 0 999999 11107844 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 CHABUGONGGRE SANGSANGGRE 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9077068644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 28-02-2026 0.4900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2022-02-07,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 128 17.6800 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.4900 2026-02-14 112 2 2 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 : 17.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000855747 6077208 1000642352 11000007443 Supoti Hajong Upper Dobasipara #168386 0 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 149.0400 9.1000 1 0 9999 11097911 1 0 3 0 0 5931.7800 415.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-01 3213006 0 0 0 0 0 0 0 0 0 165.6400 0 0 Upper Dobasipara #168386 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 607.0600 0 3.2800 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-01,2026-03-07,1.000,0.000,7.1981132075471698,218,113 2020-09-22,2026-03-07,1.000,0.000,7.1981132075471698 2025-08-01,2026-03-07,7.1981132075471698,113,1.000,0.000,1 0.1600 0 -4.7800 25.50742 90.2160533333333 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 5931.7800 2025-08-02 30 2 2 168386 21.8500 2.4300 (6/9 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 : -1.420 , JUL 25 TO JUL 25 : -3.360 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000642352 6077392 1000308603 JC05N046017 Terisha Sangma Nawalgre, Nawalgre #5400206200 9863294588 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 6180.7200 30 1 0 9999 11062878 1 0 36 0 0 3336.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-17 3213006 0 0 0 0 0 0 0 0 0 6316.4800 0 0 Nawalgre, Nawalgre #5400206200 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 -3331.8800 0 -4.2900 0 2025-11-17 0 0 0 0 9863294588 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8159 17-11-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0.2300 3 0 0 0 2025-11-17,2026-03-07,1.000,0.000,3.43333333333333336667,103,113 1990-01-01,2026-03-07,1.000,0.000,3.6666666666666667 2025-11-17,2026-03-07,3.43333333333333336667,113,1.000,0.000,1 0.1600 2025-11-17 8159 -25.2900 25.4917166666667 90.2241716666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.1500 2025-11-17 30 2 2 5400206200 -1086.9200 -120.7700 (5/9 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 : -25.290 ) 8279.6100 (2/2 Inst.) M 2025-11-17 2025-12-02 BILLING_FILE MEPDCL1000308603 6077486 1000677658 52000082182 Timison Ch Sangma Tura Sangsanggre #97206 3213006 1 1 07 3213 DLT 231 1 0 0 0 2017 115.2000 1 0 9999 11159564 1 0 2 0 0 -2.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97206 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 20-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1590 107.9200 25.4980233333333 90.200975 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -2.5300 2026-02-11 115.2000 2 2 97206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000677658 6077589 1000678387 52000082926 Upendra Roy Tura Dobasipara Tura #97990 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 407 57.0500 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6077590 1000675345 52000079852 Upp Primary School Chakugitok Sangsanggr Upp Primary School Chakugitok Sangsanggr Tura Sangsanggre #100540 3213006 1 1 07 3213 DLT 231 1 0 0 0 163 5.1100 1 0 9999 11161971 1 0 3 0 0 1223.7200 24.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100540 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 55.8700 0 2.6000 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 17-03-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-12,2026-03-07,1.000,0.000,1.8305084745762712,54,231 2015-06-04,2026-03-07,1.000,0.000,1.8305084745762712 2026-01-12,2026-03-07,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-03-17 112 3.5000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 1223.7200 2026-01-12 115.2000 2 2 100540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.500 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000675345 6077663 1000652683 12000034486 Walmeritha S Sangma Sangsanggre #178343 6009135784 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178343 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2021-08-11,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 301 35.7800 25.498175 90.2127333333333 2704 M05ta073 2026-03-07T01:12:10.446619+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 6214159 1000308236 JC05N045581 Anjilla Ch Marak Chengkurigre, Chengkirugre #5400101700 8132900213 3213006 1 1 07 3213 DLT 231 1 0 0 0 1183 107.4700 1 0 999999 11117195 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101700 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8132900213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 19-02-2026 0.2100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 470 59.9500 25.4969183333333 90.2167066666667 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -0.2100 2026-02-16 115.2000 2 2 5400101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308236 6214260 1000677663 52000082187 Aruna Hajong Tura Dobasipara #97211 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97211 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,3.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,3.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-04 1955 349.0900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97966 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 659 89.7800 25.5058016666667 90.2148966666667 2675 M05ta009 2026-03-07T01:12:10.446619+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 6214530 1000308575 JC05N045989 Benson Sangma Nawalgre, Nawalgre #5400203500 8119080532 3213006 1 1 07 3213 DLT 231 1 0 0 0 314 30 1 0 999999 11163182 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203500 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119080532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 17-02-2026 0.1200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 242 26.1100 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.1200 2026-02-17 30 2 2 5400203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308575 6214591 1000675360 52000079867 Bhopen , S/Meter Das Tura Dobasipara Tura #100558 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 1380 18.0900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6214689 1000678335 52000082872 Binen Hajong Tura Dobasipara #97935 8787823943 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97935 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 488 66.7200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6214819 1000308644 JC05N046058 Bredin Marak Nawalgre, Nawalgre #5400210300 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400210300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-21,2026-03-07,1.000,0.000,1.5254237288135593,45,113 1990-01-01,2026-03-07,1.000,0.000,1.5254237288135593 2026-01-21,2026-03-07,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-01-21 2500 35.8700 25.5148847 90.1875295 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6214914 1000308571 JC05N045985 Catharine R Marak Nawalgre, Nawalgre #5400203100 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 879 66.6600 1 0 999999 11107865 4 0 3 0 0 33611.8800 4.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203100 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 -33621.5500 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 05-03-2026 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 450 53.1900 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 440.3300 2026-02-17 115.2000 2 2 5400203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308571 6215040 1000308630 JC05N046044 LOTICA CH. SANGMA Nawalgre, Nawalgre #5400208900 9862624600 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 4749 141.0600 1 0 9999 11062498 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400208900 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862624600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 21-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 705 109.0400 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.1400 2026-02-17 141.0600 2 2 5400208900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 109.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308630 6215149 1000678333 52000082870 Daniel Sangma Tura Dobasipara #97933 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97933 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-06 1080 129.9400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123191 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,10.000,0.000,1.0714285714285714,30,331 2015-09-01,2026-03-07,10.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,10.000,0.000,1 0.3000 2026-02-18 1661 7.2500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6215282 1000835524 Dilseng D Sangma DOBASIPARA TURA 9436322844 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,5.000,0.000,1.0714285714285714,30,331 2023-03-20,2026-03-07,5.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,5.000,0.000,1 0.3000 2026-02-19 8000 409.0400 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 3213 DLT 231 1 0 0 0 1767 35.8200 1 0 9999 5L4669547 1 0 3 0 0 -0.1900 5.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164589 2026-03-07 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 0 562 03-03-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2020-05-28,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 562 34.8100 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6215318 1000641652 11000005248 Dipika Marak Dobasipara #162271 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 541 80.3100 1 0 999999 11163188 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162271 2026-03-07 0 42JJA05L00F01019 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 0 226 23-02-2026 0.4500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-05-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 226 34.9000 25.5144416666667 90.214495 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.4500 2026-02-10 80.3100 2 2 162271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641652 6215476 1000654979 15000002416 Emma Marry S Sangma Sangsanggre #157066 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #157066 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2019-09-26,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-06 1087 84.1300 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6215492 1000676655 52000081166 Engtyson Momin Tura Balsrigittim Dobasipara Tura #99373 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1081 92 1 0 999999 11163190 4 0 3 0 0 8582.5000 85.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #99373 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 254.7700 0 38.7500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-10-2025 0.9800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-06 4000 146.3400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 8582.5000 2026-02-09 92 2 2 99373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 146.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676655 6215499 1000676702 52000081213 Ennifrecent M Sangma Tura Upper Dobasipara #99422 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 207 21.0600 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6215500 1000308597 JC05N046011 Enolsing Marak Nawalgre, Nawalgre #5400205600 8011243621 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 382 67 1 0 999999 11163185 4 0 3 0 0 236.9800 2.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400205600 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 8011243621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 02-02-2026 0.9700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 314 37.3100 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 236.9800 2026-02-17 67 2 2 5400205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308597 6215549 1000676677 52000081188 NEMILLA S SANGMA Tura Dobasipara #99395 9366500133 3213006 1 1 07 3213 DLT 231 1 0 0 0 2545 202.1100 1 0 999999 11105581 4 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99395 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366500133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 12-02-2026 0.9500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 1127 154.2800 25.496605 90.2141866666666 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.9500 2026-02-11 202.1100 2 2 99395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 154.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676677 6215578 1000653022 12000034959 Gagen Ch Marak Sangsanggre #178817 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 107 3.0400 1 0 9999 11159688 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178817 2026-03-07 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 0 105 17-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 105 2.9000 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.8700 2026-02-14 115.2000 2 2 178817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653022 6215756 1000647314 12000014129 Grace Bailine Ch Marak Chunmati #144008 8413970678 3213006 1 1 07 3213 DLT 231 2 0 0 0 3693 52 1 0 999999 11164251 4 0 3 0 0 -0.5600 35 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati #144008 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8413970678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3552 04-03-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2017-12-15,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-04 3552 155.2100 0.0 0.0 3470 N/A 2026-03-07T01:12:10.446619+05:30 2 0 3500.4300 2026-02-11 52 2 2 144008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 155.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647314 6215869 1000675334 52000079841 Haradam Bhomik Tura Dobasipara Tura #100527 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 562 78.3300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97920 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,4.000,0.000,0.92857142857142857143,26,331 2015-06-07,2026-03-07,4.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-02-11 1493 129.0900 25.4962966666667 90.2085216666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6216587 1000308548 JC05N045962 Killingson Sangma Nawalgre, Nawalgre #5400200900 7005210519 3213006 1 1 07 3213 DLT 231 1 0 0 0 764 107.4800 1 0 999999 11163183 4 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200900 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005210519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 19-02-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 597 83.1600 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.5600 2026-02-17 115.2000 2 2 5400200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308548 6216852 1000693053 55000011190 Lipna R Marak Tura Dobasipara #99477 9862595840 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99477 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,331 2015-06-04,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-19 5252 403.2400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6216967 1000676755 52000081269 Mainen D Sangma Tura Dobasipara #99483 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99483 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 419 54.9000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6217044 1000861178 Marcony Sangma BALSRIGITTIM DOBASIPARA 9366267710 3213006 1 1 07 3213 DLT 231 2 0 0 0 628 16.7100 1 0 9999 11079760 1 0 3 0 0 384.2700 3.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 BALSRIGITTIM DOBASIPARA 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 4.2800 0 0.0500 0 2026-02-10 0 0 0 0 9366267710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 06-01-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2024-04-24,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-06 249 0 25.5144416666667 90.214495 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 384.2700 2026-02-10 230.4000 2 2 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 MEPDCL1000861178 6217084 1000678355 52000082893 Marthin Sangma Tura Dobasipara #97957 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97957 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-23 1934 74.1800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6217313 1000677632 52000082156 Milton D Sangma Tura Dobasipara #97179 9774551129 3213006 1 1 07 3213 DLT 231 1 0 0 0 3027 64.5200 1 0 9999 11095648 1 0 3 0 0 463.4000 4.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97179 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 3.8100 0 3.0500 0 2026-02-18 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 10-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 384 58.9900 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+05:30 2 0 463.4000 2026-02-18 115.2000 2 2 97179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677632 6217319 1000861514 Min Bahadur Thapa DOBASIPARA TURA 8787648318 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2022-06-13,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-03-01 576 0 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6217357 1000645995 12000008484 Minithson Ch. Marak Balsrigittim (Dobasipara) #139070 7005320500 3213006 1 1 07 3213 DLT 231 1 0 0 0 2131 64.7000 1 0 9999 11047614 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim (Dobasipara) #139070 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005320500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 12-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2017-02-08,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 321 36.7500 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.5800 2026-02-09 115.2000 2 2 139070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645995 6217504 1000695787 56000000505 Ms Kamakhya Welding Tura Dobasipara #123309 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 8557 0 0 Tura Dobasipara #123309 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,0.000,8.889,1.0714285714285714,30,941 2015-09-01,2026-03-07,0.000,8.889,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,941,0.000,8.889,1 0.2800 2026-02-18 2257 147.2900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #125884 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-11-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 348 38.6800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6217761 1000676669 52000081180 Nipinson Momin Tura Dobasipara Tura #99387 3213006 1 1 07 3213 DLT 231 1 0 0 0 3415.5700 156.2900 1 0 9999 11162024 1 0 3 0 0 3480.6300 34.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 3673.5900 0 0 Tura Dobasipara Tura #99387 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 17.7800 0 30.5900 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 10-12-2025 1 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,231 2015-06-04,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-10 1401 268.1200 25.5016416666667 90.2092783333333 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 3480.6300 2026-02-02 156.2900 2 2 99387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 268.120 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000676669 6217985 1000678274 52000082811 Palen B Marak Tura Chunmati #97873 8798588501 3213006 1 1 07 3213 DLT 231 1 0 0 0 727 71 1 0 999999 11164620 4 0 3 0 0 4794.5600 47.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #97873 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 164.5100 0 4.7500 0 2026-02-11 0 0 0 0 8798588501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-12-2025 0.1800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-04 4000 15.4700 25.4978516666667 90.2132666666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 4794.5600 2026-02-11 71 2 2 97873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678274 6218185 1000308544 JC05N045958 Podith Marak Nawalgre, Nawalgre #5400200500 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2025-11-27 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200500 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-11-27,2026-03-07,1.000,0.000,3.3333333333333333,100,231 1990-01-01,2026-03-07,1.000,0.000,3.3333333333333333 2025-11-27,2026-03-07,3.3333333333333333,231,1.000,0.000,1 0.1600 2025-11-27 3811 0 25.5145893 90.1870571 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6218233 1000676672 52000081183 Ponali Ch Momin Tura Sangsanggre #99390 8787525604 3213006 1 1 07 3213 DLT 231 1 0 0 0 3566 27 1 0 999999 11163796 4 0 3 0 0 -0.6800 17.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99390 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787525604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1773 02-03-2026 0.6800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1773 270.6200 25.4982 90.21203 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1739.3300 2026-02-09 27 2 2 99390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 270.620 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676672 6218330 1000676670 52000081181 Predrick R Marak Tura Chunmati #99388 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1022 94.7200 1 0 999999 11163795 4 0 3 0 0 520.9700 5.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #99388 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 5.3800 0 3.7000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 27-01-2026 0.9500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 543 71.5600 25.4983416666667 90.21312 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 520.9700 2026-02-11 115.2000 2 2 99388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676670 6218448 1000642091 11000006710 Promola R Marak Sangsanggre #166921 9863107399 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 346 26.5900 1 0 999999 11164793 4 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #166921 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863107399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 13-02-2026 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-07-30,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 128 21.2100 25.4987483333333 90.21282 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.6700 2026-02-11 30 2 2 166921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642091 6218492 1000676707 52000081218 Purnima Sangma Tura Boldak Ading #99427 0 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1814859926918392,340,231|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 2015-06-04,2026-03-07,1.000,0.000,27.0000000000000000 2025-04-01,2026-03-07,11.1814859926918392,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6218581 1000678271 52000082808 Rajesh Sangma Tura Chunmati #97870 9862259215 3213006 1 1 07 3213 DLT 231 1 0 0 0 230 19.8300 1 0 999999 11163815 4 0 3 0 0 608.6500 6.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #97870 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 22.9500 0 2.5500 0 2026-02-13 0 0 0 0 9862259215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1457 01-11-2025 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-01 1457 11.6000 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 608.6500 2026-02-13 115.2000 2 2 97870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678271 6218585 1000650744 12000028303 Rajesh T Sangma Sangsanggre #167532 7085449904 3213006 1 1 07 3213 DLT 231 1 0 0 0 6.5300 0.2500 1 0 999999 11164800 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167532 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085449904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 13-02-2026 0.2500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2020-08-24,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 87 0 25.4974866666667 90.2128516666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.2500 2026-02-11 115.2000 2 2 167532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650744 6218592 1000652919 12000034851 Rajiv Roy Sangsanggre #178692 9366859865 3213006 1 1 07 3213 DLT 231 1 0 0 0 288 23.5600 1 0 999999 11163816 4 0 3 0 0 3355.2300 33.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178692 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 62.4000 0 2.1500 0 2026-02-11 0 0 0 0 9366859865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-12-2025 0.2200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2021-08-23,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 3000 6.7700 25.4976583333333 90.21268 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 3355.2300 2026-02-11 115.2000 2 2 178692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652919 6218593 1000684441 52000104825 Rajiv R Marak Tura Sangsanggre #125755 8414977419 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #125755 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2015-05-27,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 880 115.0800 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 6218899 1000308224 JC05N045569 Ronendro Marak Chengkurigre, Chengkirugre #5400100500 8787650826 3213006 1 1 07 3213 DLT 231 1 0 0 0 878.0700 33.6300 1 0 9999 11067969 1 0 3 0 0 15852.5700 3610.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2023-12-05 3213006 0 0 0 0 0 0 0 0 0 898.3000 0 0 Chengkurigre, Chengkirugre #5400100500 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2023-12-05 0 0 0 0 8787650826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1814859926918392,340,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2023-12-05,2024-03-31,1.000,0.000,3.8806333739342266,118,231 1990-01-01,2026-03-07,1.000,0.000,27.0657734470158344 2025-04-01,2026-03-07,11.1814859926918392,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2023-12-05,2024-03-31,3.8806333739342266,231,1.000,0.000,1 0.1600 0 0 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 13370.9400 2023-12-06 115.2000 2 2 5400100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-05 2023-12-28 BILLING_FILE MEPDCL1000308224 6219143 1000676700 52000081211 Sandhya Sangma Tura Dobasipara #99420 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99420 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 581 80.8500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6219223 1000864611 Satdinson A Sangma Nawalgre 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 17.5300 1 0 9999 11131962 3 0 3 0 0 -0.6200 2.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-19 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-07 0 2JJA05L00F002 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 04-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-19,2026-03-07,1.000,0.000,1.5932203389830508,47,231 2024-03-01,2026-03-07,1.000,0.000,1.5932203389830508 2026-01-27,2026-03-07,1.3220338983050847,231,1.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-04 255 1.4000 25.4901733333333 90.21919 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 2.5300 0 2026-02-04 115.2000 2 2 N/A 243.7100 27.0800 (9/9 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 : 1.400 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000864611 6219234 1000653037 12000034985 Saviour Sangma Sangsanggre #178851 7005887414 3213006 1 1 07 3213 DLT 231 1 0 0 0 202 16.2600 1 0 999999 11164795 4 0 3 0 0 675.3300 6.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178851 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 10.3600 0 3 0 2026-02-13 0 0 0 0 7005887414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 21-10-2025 0.3100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-08-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 780 13.5400 25.4961733333333 90.2072916666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 675.3300 2026-02-13 115.2000 2 2 178851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653037 6219241 1000653861 12000038840 Seba T Sangma S/M Dobasipara #183852 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #183852 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,3.000,0.000,1.1428571428571429,32,231 2022-05-16,2026-03-07,3.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-11 293 16.4400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6219248 1000830431 Secretary Bus Association TURA DOBASIPARA 8731012995 3213006 1 1 07 3213 CLT 331 2 0 0 0 1803 44.5200 1 0 9999 11161332 1 0 3 0 0 1051.9800 10.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 TURA DOBASIPARA 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 12.8000 0 0 0 2026-02-13 0 0 0 0 8731012995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 06-12-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,331 2022-12-20,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,2.000,0.000,1 0.3000 2025-12-06 373 0 25.4979116666667 90.2152333333333 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 1051.9800 2026-02-13 432 2 2 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000830431 6219261 1000678309 52000082846 Secy Batish Church Secy Batish Church Tura Dobasipara #97908 3213006 1 1 07 3213 DLT 231 2 0 0 0 165 177 1 0 999999 57431 4 0 7 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 165 0 0 Tura Dobasipara #97908 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2397 09-02-2026 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 2397 371.2100 25.5042916666667 90.2146516666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.8500 2026-02-09 177 2 2 97908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 371.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000678309 6219265 1000308567 JC05N045981 Secy Baptist Church Nawalgre, Nawalgre #5400202700 9089414493 3213006 1 1 07 3213 DLT 231 1 0 0 0 403 44 1 0 999999 11163186 4 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400202700 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089414493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 01-03-2026 0.4100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 266 23.2100 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.4100 2026-02-17 44 2 2 5400202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308567 6219294 1000642207 11000006954 Selbina Sangma Sangsanggre #167420 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 2187 38.8500 1 0 9999 14322932 1 0 3 0 0 -658.8400 3.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167420 2026-03-07 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 1000 03-03-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-08-18,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 1000 34.4100 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 6219408 1000655601 15000004514 Sengseng R Marak Dobasipara #180188 9999999999 3213006 1 1 07 3213 CLT 331 3 0 0 0 5961 294.6400 1 0 9999 11161965 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #180188 2026-03-07 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 6607 16-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,3.000,0.000,0.92857142857142857143,26,331 2021-11-09,2026-03-07,3.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-02-16 6607 496.0700 25.5021716666667 90.2158016666667 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.6900 2026-02-09 648 2 2 180188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 496.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655601 6219433 1000819165 Seraphina Rangsa Marak Daren Agal, Nawalgre 7005214735 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2022-11-19,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-01 1035 142.5900 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6219673 1000676687 52000081198 Sipin Marak Tura Sangsanggre #99405 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1336 34 1 0 9999 11159952 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99405 2026-03-07 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 0 120 15-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2015-06-07,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 120 5.8000 25.4924966666667 90.201365 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.2100 2026-02-14 115.2000 2 2 99405 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000676687 6219695 1000675385 52000079892 Smarth G Momin Tura Dobasipara Tura #100585 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-11-03,2026-03-07,1.000,0.000,4.1333333333333333,124,231 2015-06-04,2026-03-07,1.000,0.000,4.1333333333333333 2025-11-03,2026-03-07,4.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-02 6000 -31.7700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97893 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 593 84.1300 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100596 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,421 2015-06-07,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-04-08 11561 97.4500 25.4988316666667 90.2113816666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6220272 1000650726 12000028249 Thengty Ch Momin Sangsanggre #167422 9089910854 3213006 1 1 07 3213 DLT 231 1 0 0 0 2184 178.9600 1 0 999999 11163242 4 0 3 0 0 1083.6800 10.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167422 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 11.5000 0 8.4000 0 2026-02-13 0 0 0 0 9089910854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 10-02-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2020-08-18,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 1178 163.0100 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1083.6800 2026-02-13 178.9600 2 2 167422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 163.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650726 6220494 1000676634 52000081145 Waney Irdrise D Sangma Tura Dobasipara #99350 9999999999 3213006 1 1 07 3213 DLT 231 3 0 0 0 8928 246.6000 1 0 9999 11096333 1 0 3 0 0 2337.9500 23.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99350 2026-03-07 0 2JJA05L00C4001 0 0 0 0 0 0 0 14.0500 0 17.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 19-01-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-01-19 1430 338.5300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 2337.9500 2026-02-18 345.6000 2 2 99350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 338.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676634 6220596 1000678302 52000082839 Winithson Marak Tura Boldak Ading #97901 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 710 103.6200 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99475 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-04 700 104.1400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184607 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1760409057706355,340,113|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 2022-06-21,2026-03-07,1.000,0.000,44.5398100803506209 2025-04-01,2026-03-07,11.1760409057706355,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6356706 1000678270 52000082807 Anil Sangma Tura Chunmati #97869 9366929026 3213006 1 1 07 3213 DLT 231 1 0 0 0 1465 140 1 0 999999 11164797 4 0 3 0 0 -0.5400 12.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #97869 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366929026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1277 02-03-2026 0.5400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 1277 44.4800 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1244.1500 2026-02-11 140 2 2 97869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.480 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678270 6356861 1000818597 52000111730 Ashok Hajong Tura Dobasipara #145740 0 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 2632.7100 1132.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #145740 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,231|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 2018-08-28,2026-03-07,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-07,11.1824588880187940,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99414 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-14 1000 164.3300 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #139275 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,331 2017-02-24,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,4.000,0.000,1 0.3000 2026-01-20 3000 0 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6356981 1000678373 52000082912 Balvinder Kaur Tura Dobasipara Tura #97976 7628834993 3213006 1 1 07 3213 DLT 231 1 0 0 0 2612 64.8400 1 0 9999 11095769 1 0 3 0 0 913.8900 9.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97976 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 11.8300 0 6.5500 0 2026-02-10 0 0 0 0 7628834993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6165 17-11-2025 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 6165 29.9800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 913.8900 2026-02-10 115.2000 2 2 97976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.980 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678373 6356991 1000676747 52000081259 Banjon R Marak Tura Dobasipara #99468 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99468 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 368 46.1400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6357047 1000642103 11000006729 Bejam Marak Sangsanggre #166946 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 0.0600 30 1 0 999999 11164613 4 0 3 0 0 2.9700 0.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #166946 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 2.3600 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 07-10-2025 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-07-31,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-07 250 0 25.49864 90.2129766666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 2.9700 2026-02-11 30 2 2 166946 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. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642103 6357184 1000308596 JC05N046010 Bila Marak Nawalgre, Nawalgre #5400205500 6666666666 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 90 9.7500 1 0 999999 11117199 4 0 3 0 0 17109.9600 0.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400205500 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 -17053.4900 0 1.2000 0 2026-02-16 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 19-01-2026 0.3300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 140 9.7200 25.4946783333333 90.2197333333333 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 57.6700 2026-02-16 30 2 2 5400205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308596 6357214 1000641815 11000005653 Bina Sangma Dobasipara #164977 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164977 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-06-04,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6357286 1000308552 JC05N045966 Bitterson Sangma Chengkurigre West Garo Hills 9862077438 3213006 1 1 07 3213 DLT 231 1 0 0 0 895.6000 49 1 0 9999 11067383 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 933.2600 0 0 Chengkurigre West Garo Hills 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862077438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 26-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 737 45.8600 25.497685 90.2165216666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.0600 2026-02-11 49 2 2 5400201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.860 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000308552 6357332 1000676754 52000081268 Bollen Sangma Tura Dobasipara #99481 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99481 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 565 79 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100615 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 550 76.6400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6357381 1000652668 12000034464 Bresila T Sangma Lower Sangsanggre #178304 6666666666 3213006 1 1 07 3213 DLT 231 1 0 0 0 72 30 1 0 999999 11163147 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178304 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 16-02-2026 0.1200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-11,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 126 6.7700 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.1200 2026-02-14 30 2 2 178304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652668 6357528 1000636969 Chening R Marak Nawalgre 7005014614 3213006 1 1 07 3213 DLT 231 2 0 0 0 2623 230.4000 1 0 9999 11062495 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005014614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 12-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2022-06-27,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 1510 216.9300 25.4929183333333 90.21798 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.0200 2026-02-11 230.4000 2 2 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 : 216.930 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000636969 6357602 1000676671 52000081182 Christina M Sangma Tura Chunmati #99389 8798932993 3213006 1 1 07 3213 DLT 231 1 0 0 0 1999 93.2000 1 0 9999 11159574 1 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #99389 2026-03-07 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 0 310 23-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 310 38.6800 25.4977216666667 90.212065 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -1.6300 2026-02-09 115.2000 2 2 99389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676671 6357643 1000652657 12000034432 Collina R Marak Lower Sangsanggre #178261 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 433 12.9000 1 0 9999 11160548 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178261 2026-03-07 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 0 195 20-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2021-08-10,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 195 15.4100 25.49613 90.2083183333334 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -2.6400 2026-02-09 115.2000 2 2 178261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.410 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652657 6357704 1000676077 52000080587 Daniel Sangma Tura Dobasipara Tura #101338 8837263043 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,331 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-23 149 0 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184616 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1760409057706355,340,113|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 2022-06-21,2026-03-07,1.000,0.000,44.5398100803506209 2025-04-01,2026-03-07,11.1760409057706355,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6357737 1000308647 JC05N046061 Debiller Sangma Chengkurigre #5400210600 6009181842 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 707.9300 30 1 0 9999 11067388 1 0 36 0 0 3190.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-05 3213006 0 0 0 0 0 0 0 0 0 717.3600 0 0 Chengkurigre #5400210600 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 -9950 0 33.2400 0 2025-11-05 0 0 0 0 6009181842 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9950 05-11-2025 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-05,2026-03-07,1.000,0.000,4.0666666666666667,122,113 1990-01-01,2026-03-07,1.000,0.000,4.0666666666666667 2025-11-05,2026-03-07,4.0666666666666667,113,1.000,0.000,1 0.1600 2025-11-05 9950 0 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -6725.9900 2025-11-05 30 2 2 5400210600 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. 3224.0100 (2/10 Inst.) M 2025-11-05 2025-11-20 BILLING_FILE MEPDCL1000308647 6357770 1000677627 52000082151 Desem Ch Marak Tura Sangsangiri #97174 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97174 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 2015 107.7300 25.4982016666667 90.2137983333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 6357907 1000693048 55000011185 Dipa Mondal Tura Sangsanggre #99413 9862241062 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99413 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,331 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-27 690 26.1100 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6357948 1000677634 52000082158 Dobasipara L P School Dobasipara L P School Tura Dobasipara #97181 3213006 1 1 07 3213 DLT 231 1 0 0 0 121 115 1 0 999999 11163800 4 0 3 0 0 877.1300 17.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97181 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 21.3400 0 3.1000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 11-08-2025 0.4300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2015-06-04,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-08-11 730 0 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 877.1300 2026-01-08 115 2 2 97181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000677634 6357983 1000641757 11000005397 Dontimai Shabing Dobasipara #164586 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164586 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-05-27,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6358166 1000648078 12000017906 Farmida Marak Sangsanggre #155667 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #155667 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,3.000,0.000,0.78571428571428571429,22,231 2019-07-18,2026-03-07,3.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-03-02 825 93.8300 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Tura 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,6.000,0.000,0.92857142857142857143,26,421 2023-01-21,2026-03-07,6.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,6.000,0.000,1 0.2400 2026-02-11 2550 240.7600 25.4953716666667 90.2079533333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,10.000,0.000,0.92857142857142857143,26,231 2021-10-20,2026-03-07,10.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-09 5846 813.4000 25.4926733333333 90.2259666666667 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6358314 1000652603 12000034313 Gitding Sangma Lower Sangsanggre #178158 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2021-08-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178158 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1775254034668261,340,231|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 2021-08-05,2026-03-07,1.000,0.000,55.0657501494321578 2025-04-01,2026-03-07,11.1775254034668261,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123199 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,331 2015-09-01,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,4.000,0.000,1 0.3000 2026-02-18 15180 1135.7400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6358692 1000868166 Holy Family Shrine DAREN AGAL (DOBASIPARA) 7005212662 3213006 1 1 07 3213 DLT 231 2 0 0 0 566 52.8500 1 0 9999 11079968 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DAREN AGAL (DOBASIPARA) 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005212662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1134 18-02-2026 0.7700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2024-08-30,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 1134 59.9500 25.4928566666667 90.2264016666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 1 0 -0.7700 2026-02-09 230.4000 2 2 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 : 59.950 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000868166 6358910 1000652990 12000034925 Jepson Sangma Sangsanggre #178774 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 96 86 1 0 999999 11107867 4 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178774 2026-03-07 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 0 127 16-02-2026 0.1300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 127 6.7700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.1300 2026-02-14 86 2 2 178774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652990 6358973 1000678357 52000082895 Jirinis D Marak Tura Dobasipara #97959 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97959 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 629 80.2600 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6359005 1000652103 12000033473 John Ch Momin Sangsanggre #177252 9402399697 3213006 1 1 07 3213 DLT 231 1 0 0 0 534.6300 108 1 0 9999 523246 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-15 3213006 0 0 0 0 0 0 0 0 0 564.5000 0 0 Sangsanggre #177252 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9402399697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3476 27-01-2026 0.4700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-15,2026-03-07,1.000,0.000,1.7288135593220339,51,231 2021-07-01,2026-03-07,1.000,0.000,1.7288135593220339 2026-01-15,2026-03-07,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-27 3476 -15.7100 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.4700 2026-01-27 108 2 2 177252 611.5500 67.9500 (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 : -15.710 ) 0 2026-01-15 2026-01-30 BILLING_FILE MEPDCL1000652103 6359050 1000641809 11000005604 Jonita M Marak Dobasipara #164950 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164950 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-06-04,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6359079 1000677588 52000082112 Joship Ch Marak Tura Sangsanggre #97134 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 1403 29 1 0 999999 11164618 4 0 3 0 0 10234.0900 102.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97134 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 830.1500 0 82.7200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 03-06-2024 0.0400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-06-03 460 63.8200 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 10234.0900 2026-02-13 29 2 2 97134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677588 6359152 1000642172 11000006919 Junilla A Sangma Sangsanggre #167357 8837443252 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1649 102.4700 1 0 999999 11164612 4 0 3 0 0 -5.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167357 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837443252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.4900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-08-18,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 240 39.1700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -5.4900 2026-02-13 102.4700 2 2 167357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642172 6359154 1000652451 12000034038 Junin Richard Marak Sangsanggre #177891 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2021-07-26 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177891 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1737089201877934,340,231|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 2021-07-26,2026-03-07,1.000,0.000,55.3755868544600938 2025-04-01,2026-03-07,11.1737089201877934,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2024-05-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #176906 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1808669656203288,340,113|2024-05-15,2025-03-31,1.000,0.000,10.5560538116591928,321,113 2021-05-31,2026-03-07,1.000,0.000,21.7369207772795217 2025-04-01,2026-03-07,11.1808669656203288,113,1.000,0.000,1|2024-05-15,2025-03-31,10.5560538116591928,113,1.000,0.000,1 0.1600 2024-05-31 1360 18.3900 2705 M05ta074 2026-03-07T01:12:10.446619+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 6359296 1000652507 12000034133 Keny Marak Sangsanggre #177984 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 38 4.1900 1 0 999999 11163798 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177984 2026-03-07 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 0 108 13-02-2026 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-07-28,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 108 3.8700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7700 2026-02-13 115.2000 2 2 177984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652507 6359358 1000678298 52000082835 Kithmotherline R Marak Tura Dobasipara #97897 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97897 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,331 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-01-21 67 4.3500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6359486 1000866570 Lalfakzuali Ch Momin LOWER SANGSANGGRE 9999999999 3213006 1 1 07 3213 DLT 231 2 0 0 0 1196 124.3900 1 0 9999 11079746 1 0 3 0 0 4598.3400 45.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 85.2200 0 33.3000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-09-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2024-08-28,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-09-06 900 69.6200 25.49613 90.2083183333334 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 4598.3400 2026-02-09 230.4000 2 2 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 : 69.620 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000866570 6359847 1000693577 55000013001 Martin Sangma Sbi Atm Tura Dobasipara #123193 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #123193 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,6.000,0.000,1.1428571428571429,32,331 2015-09-01,2026-03-07,6.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,6.000,0.000,1 0.3000 2026-02-14 2798 307.5100 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6359866 1000652897 12000034829 Matilda Marak Sangsanggre #178669 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 436 49.6300 1 0 999999 11163149 4 0 3 0 0 7422.4900 74.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178669 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 595.3400 0 52.1000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 30-10-2024 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-23,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-10-30 3170 47.3800 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 7422.4900 2026-02-14 115.2000 2 2 178669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000652897 6359890 1000676644 52000081155 Md Abdul Jolil Tura Dobasipara Tura #99360 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-06-03 86 0 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6360055 1000308648 JC05N046062 Millind N Marak Nawalgre, Nawalgre #5400210700 9089497525 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1827.4900 41 1 0 999999 11159299 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 1849.2600 0 0 Nawalgre, Nawalgre #5400210700 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089497525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 06-02-2026 0.1500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-06 489 61.1700 25.4909616666667 90.217255 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.1500 2026-02-02 41 2 2 5400210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.170 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000308648 6360139 1000678336 52000082873 Mithon Kr Banai Tura Dobasipara #97936 3213006 1 1 07 3213 DLT 231 1 0 0 0 3453.1300 117.9100 1 0 9999 11098857 1 0 3 0 0 -9.1900 7.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 3800.3300 0 0 Tura Dobasipara #97936 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 25-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,231 2015-06-04,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 750 111.6200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 7.4400 0 2026-02-25 117.9100 2 2 97936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.620 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678336 6360163 1000652870 12000034774 Mohila Hajong Upper Dobasipara #178856 9436702023 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #178856 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,3.000,0.000,0.89285714285714285714,25,231 2021-08-27,2026-03-07,3.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-20 2344 348.6800 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6360172 1000653036 12000034983 Mollina Momin Sangsanggre #178850 9089245171 3213006 1 1 07 3213 DLT 231 1 0 0 0 360 25.3700 1 0 999999 11163512 4 0 3 0 0 329.8000 3.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178850 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 2.9100 0 1.4000 0 2026-02-13 0 0 0 0 9089245171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 15-01-2026 0.8900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-08-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-15 122 12.5700 25.49606 90.207125 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 329.8000 2026-02-13 115.2000 2 2 178850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653036 6360435 1000678252 52000082788 Nepson D Marak Tura Sangsanggre #97850 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 215 95 1 0 999999 11165320 4 0 3 0 0 4597.0100 45.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97850 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 221.0200 0 7.1500 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 04-10-2025 0.8200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2015-06-07,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-04 3000 25.1400 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 4597.0100 2026-02-14 95 2 2 97850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000678252 6360569 1000652986 12000034921 Nochi Ch Marak Sangsanggre #178770 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178770 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-04-08 7400 107.9200 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 6360678 1000696152 57000001321 O/O The Beat Exe Engineer Central Cum Nh Division Tura Dobasipara #113651 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #113651 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,421 2015-08-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,2.000,0.000,1 0.2400 2025-10-30 19100 275.1500 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6360680 1000308220 JC05N045565 Obas M Marak Chengkurigre, Chengkirugre #5400100100 6666666666 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 4.3400 1 0 9999 11131961 3 0 3 0 0 196.9400 1.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400100100 2026-03-07 0 2JJA05L0201104 1 0 0 0 0 0 0 1.0300 0 0.2500 0 2026-01-17 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-11-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-17,2026-03-07,1.000,0.000,1.6610169491525424,49,231 1990-01-01,2026-03-07,1.000,0.000,1.6610169491525424 2026-01-26,2026-03-07,1.3559322033898305,231,1.000,0.000,1|2026-01-17,2026-01-25,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-11-24 550 0 25.4957066666667 90.2187333333333 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 196.9400 2026-01-17 115.2000 2 2 5400100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000308220 6360703 1000308633 JC05N046047 Omithson Sangma Nawalgre, Nawalgre #5400209200 6009397031 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1630 30 1 0 9999 11050510 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400209200 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009397031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 11-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 158 25.6600 25.4900166666667 90.2177566666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.5600 2026-02-11 30 2 2 5400209200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.660 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000308633 6361013 1000675338 52000079845 Pollina R Sangma Tura Sangsanggre #100531 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100531 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 753 107.7300 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #185607 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,3.000,0.000,0.89285714285714285714,25,231 2022-08-05,2026-03-07,3.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-01-22 690 74.4600 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6361252 1000308543 JC05N045957 Pujindra Ch Sangma Nawalgre, Nawalgre #5400200400 9089414493 3213006 1 1 07 3213 DLT 231 1 0 0 0 5805 83.7900 1 0 9999 11062500 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200400 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089414493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 21-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 1416 74.4600 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.3800 2026-02-17 115.2000 2 2 5400200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308543 6361282 1000675349 52000079856 Pwd Rd Nh-51, Aee Dobasipara Pwd Rd Nh-51, Aee Dobasipara Tura Dobasipara Tura #100544 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-03 5230 58.9900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #181070 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2022-01-05,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 0 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 6361443 1000653860 12000038834 Rangsil R Marak Sangsanggre #184641 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #184641 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2022-06-23,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 532 59.9500 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178718 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-24,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-04-14 3000 11.6000 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #99402 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 811 122.0700 25.498035 90.2137866666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6361637 1000676675 52000081186 Robindro Hajong Tura Sangsanggre #99393 9383321327 3213006 1 1 07 3213 DLT 231 1 0 0 0 292 21.5000 1 0 999999 11163241 4 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99393 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383321327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.8600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 190 16.4400 25.4972966666667 90.2139883333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -1.8600 2026-02-11 115.2000 2 2 99393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676675 6361765 1000650431 12000027230 Sebika T Sangma Dobasipara #164770 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2024-09-20 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164770 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2087912087912088,340,231|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,231 2020-06-01,2026-03-07,1.000,0.000,17.5714285714285714 2025-04-01,2026-03-07,11.2087912087912088,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97961 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-09 241 33.4700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #153886 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2019-04-12,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-15 771 42.5500 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6361889 1000308634 JC05N046048 Samson Marak Nawalgre, Nawalgre #5400209300 9863355264 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 551 69 1 0 999999 11163181 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400209300 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863355264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 17-02-2026 0.2100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 374 61.4900 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.2100 2026-02-17 69 2 2 5400209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308634 6362008 1000676699 52000081210 Sarritha R Marak Tura Dobasipara #99419 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99419 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-07,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 263 29.8500 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6362077 1000308583 JC05N045997 Secy Catholic Church Nawalgre, Nawalgre #5400204300 9089825631 3213006 1 1 07 3213 DLT 231 1 0 0 0 803.8400 18.1600 1 0 9999 11067890 1 0 3 0 0 -13.3500 8.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 952.7300 0 0 Nawalgre, Nawalgre #5400204300 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089825631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 20-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 870 11.4500 25.49048 90.2048916666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 8.5100 0 2026-02-20 115.2000 2 2 5400204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.450 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000308583 6362090 1000678273 52000082810 Secybatish Church Secybatish Church Tura Sangsangiri #97872 8787483997 3213006 1 1 07 3213 DLT 231 1 0 0 0 1606 170.9200 1 0 999999 11163792 4 0 3 0 0 -0.8000 7.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97872 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787483997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 27-02-2026 0.8000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 791 69.6200 25.4981883333333 90.2126033333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 7.8700 0 2026-02-27 170.9200 2 2 97872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678273 6362091 1000678327 52000082864 Secycatholic Church Secycatholic Church Tura Sangsanggre #97927 8798932993 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97927 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 80 0 25.49755 90.2122016666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6362153 1000650741 12000028300 Sengchi A Sangma Sangsanggre #167528 9362284822 3213006 1 1 07 3213 DLT 231 1 0 0 0 381 24.7300 1 0 999999 11164615 4 0 3 0 0 3045.8700 51.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167528 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362284822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-03-2026 0.1300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2020-08-24,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 2500 15.4700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 5161.7500 2026-02-13 115.2000 2 2 167528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650741 6362163 1000641676 11000005296 Sengkal R Marak Dobasipara #164090 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2023-09-08 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164090 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1842105263157895,340,113|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 2020-05-14,2026-03-07,1.000,0.000,29.9671052631578947 2025-04-01,2026-03-07,11.1842105263157895,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-01-28 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #179459 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2021-09-29,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-01-31 955 142.3000 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97969 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 534 74.1600 25.5058016666667 90.2148966666667 2675 M05ta009 2026-03-07T01:12:10.446619+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 6362257 1000678253 52000082790 Shantilla M Sangma Tura Sangsanggre #97852 9366464071 3213006 1 1 07 3213 DLT 231 1 0 0 0 4037 121.5600 1 0 9999 11159954 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97852 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366464071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 16-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 362 42.5500 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.9100 2026-02-13 121.5600 2 2 97852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678253 6362276 1000308579 JC05N045993 Shipra Ch Sangma Nawalgre, Nawalgre #5400203900 9089836676 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203900 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1428 107.9200 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2016-11-04,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 431 42.5500 25.4951266666667 90.2228016666667 3511 Nawalgre 2026-03-07T01:12:10.446619+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 6362597 1000641726 11000005359 Sonda Sangma Dobasipara #164465 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164465 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-05-22,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6362604 1000650852 12000028787 Songita Hajong Dobasipara #168264 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 2360 50.9700 1 0 9999 11095763 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168264 2026-03-07 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 0 183 11-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2020-09-17,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 183 17.4100 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.3800 2026-02-10 115.2000 2 2 168264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650852 6362629 1000652229 12000033639 Sorodhini Das Dobasipara #177436 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177436 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,231|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 2021-07-09,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #179256 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,421 2021-09-22,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,8.000,0.000,1 0.2400 2025-11-04 1228 437.0900 25.4962716666667 90.2096333333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 6362694 1000677628 52000082152 Subash Marak Tura Sangsangiri #97175 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 499 42.7100 1 0 999999 11164792 4 0 3 0 0 -8.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsangiri #97175 2026-03-07 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 0 320 12-02-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 320 32.8800 25.497455 90.2148116666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -8.4200 2026-02-11 115.2000 2 2 97175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677628 6362841 1000678287 52000082824 Sushilla A. Sangma Tura Sangsanggre #97886 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97886 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 853 127.8400 25.5023583333333 90.214055 2704 M05ta073 2026-03-07T01:12:10.446619+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 6362915 1000650611 12000027839 Tare M Sangma Dobasipara #166813 9862145524 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #166813 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2020-07-27,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 4465 324.4700 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178647 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2021-08-23,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 182 38.2800 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100598 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2015-06-07,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-08-12 5470 30.9400 25.49271 90.20084 2705 M05ta074 2026-03-07T01:12:10.446619+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 6498592 1000678385 52000082924 Ashok Mazumdar Tura Dobasipara Tura #97988 7005207457 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 575 66.9400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97960 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 1190 95.0200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 3213 DLT 231 1 0 0 0 0 115 1 0 9999 84817 1 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97170 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,231|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 2015-06-07,2026-03-07,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-07,11.1824588880187940,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6498608 1000308545 JC05N045959 Aton A Marak Nawalgre, Nawalgre #5400200600 8787771242 3213006 1 1 07 3213 DLT 231 2 0 0 0 2120 296.5100 1 0 999999 11163184 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200600 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787771242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1865 02-03-2026 0.3400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 1865 275.1500 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.3400 2026-02-16 296.5100 2 2 5400200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308545 6498735 1000676704 52000081215 Barjilla Ch Marak Tura Upper Dobasipara #99424 6909059358 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 402 61.8900 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 6498782 1000862778 Belly D Shira DOBASIPARA BALSRIGITTIM 9366566293 3213006 1 1 07 3213 DLT 231 2 0 0 0 4571 357.5700 1 0 9999 11080005 1 0 3 0 0 3128.5000 31.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA BALSRIGITTIM 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 23.0500 0 2026-02-09 0 0 0 0 9366566293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9370 07-01-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2024-05-22,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-07 9370 451.3100 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 3128.5000 2026-02-09 357.5700 2 2 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 : 451.310 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000862778 6498925 1000641689 11000005313 Bimla Marak Dobasipara #164330 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164330 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2020-05-19,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-15 3000 40.3700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2023-05-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204700 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1690821256038647,340,114|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 1990-01-01,2026-03-07,1.000,0.000,34.0985507246376812 2025-04-01,2026-03-07,11.1690821256038647,114,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6499001 1000650943 12000029113 Bissisor Roy Sangsanggre #168800 9366217507 3213006 1 1 07 3213 DLT 231 1 0 0 0 1030 39 1 0 999999 11164611 4 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #168800 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366217507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 12-02-2026 0.3100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2020-10-05,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 251 27.0800 25.4977433333333 90.21309 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.3100 2026-02-11 39 2 2 168800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.080 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650943 6499184 1000676737 52000081249 Caxtone M Sangma Tura Dobasipara #99458 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99458 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 1363 22.2400 25.5090916666667 90.21178 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 765 108.9000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6499655 1000676697 52000081208 Domitilla Sangma Tura Sangsanggre #99416 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99416 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-13 1000 124.0200 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99474 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 785 118.1900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6499790 1000308576 JC05N045990 Eliash D Sangma Daren Agal., Nawalgre #5400203600 8787409089 3213006 1 1 07 3213 DLT 231 1 0 0 0 227 115.2000 1 0 9999 11067885 1 0 3 0 0 14958.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal., Nawalgre #5400203600 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 -14959 0 0 0 2026-02-16 0 0 0 0 8787409089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 17-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 87 0 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.5100 2026-02-16 115.2000 2 2 5400203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308576 6500102 1000676678 52000081189 Gobindro Sangma Tura Chunmati #99396 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 922 78.0100 1 0 999999 11164614 4 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #99396 2026-03-07 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 0 581 15-02-2026 0.7100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 581 69.6200 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7100 2026-02-11 115.2000 2 2 99396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676678 6500163 1000308614 JC05N046028 Greaterson Sangma Nawalgre, Nawalgre #5400207300 0 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 172.9000 18 1 0 9999 11081202 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 181.0300 0 0 Nawalgre, Nawalgre #5400207300 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 17-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 182 35.4100 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.1200 2026-02-11 18 2 2 5400207300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.410 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000308614 6500692 1000643261 11000009123 Jilba R Marak Dobasipara #180333 9999999999 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1101 29.4500 1 0 9999 11098007 1 0 3 0 0 156.7400 1.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #180333 2026-03-07 0 2JJA05L00C4001 0 0 0 0 0 0 0 0.8000 0 1.7100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6230 17-12-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2021-11-17,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 6230 12.3700 25.50408 90.2127866666667 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 156.7400 2026-02-09 30 2 2 180333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643261 6500697 1000678319 52000082856 Jim Sangma Tura Dobasipara #97918 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97918 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 2937 238.9600 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162281 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-05-04,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178779 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2021-08-25,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-11-09 3000 20.3100 25.489785 90.2036133333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 6500825 1000308230 JC05N045575 Jornesh R Marak Chengkurigre, Chengkirugre #5400101100 6666666666 3213006 1 1 07 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131968 3 0 2 0 0 1318.7700 13.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101100 2026-03-07 0 2JJA05L0201104 1 0 0 0 0 0 0 7.4100 0 11.3100 0 2026-01-17 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 01-12-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-17,2026-03-07,1.000,0.000,1.6610169491525424,49,231 1990-01-01,2026-03-07,1.000,0.000,1.6610169491525424 2026-01-26,2026-03-07,1.3559322033898305,231,1.000,0.000,1|2026-01-17,2026-01-25,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-12-01 1200 85.9300 25.4957066666667 90.2187333333333 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 1318.7700 2026-01-17 115.2000 2 2 5400101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.930 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000308230 6500900 1000652685 12000034489 Junin Richard Marak Sangsanggre #178346 9856177527 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-30 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178346 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2021-08-11,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-30 23237 0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-02-06 1141 25.3300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168326 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2020-09-18,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-01-31 0 29.7400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #156422 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2019-09-05,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1500 216.9300 25.4981616666667 90.2137966666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6501181 1000675900 52000080408 L C Marak Tura Dobasipara Tura #101127 8974180828 3213006 1 1 07 3213 DLT 231 1 0 0 0 804 178.7000 1 0 999999 11163308 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101127 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974180828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 12-02-2026 0.7600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 1995 294.2800 25.504185 90.2106816666667 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 -0.7600 2026-02-11 178.7000 2 2 101127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 294.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675900 6501209 1000676689 52000081200 Lapanow D Momin Tura Sangsanggre #99407 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 850 24 1 0 999999 11164616 4 0 3 0 0 1155.2000 11.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99407 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 10.8900 0 8.7500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4904 21-11-2025 0.1600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2015-06-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-21 4904 49.3200 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1155.2000 2026-02-13 24 2 2 99407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676689 6501226 1000642095 11000006715 Laxman Mahato Rishipara #166932 6009813681 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 317 25.8800 1 0 999999 11164799 4 0 3 0 0 2478.8600 24.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166932 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 186.7900 0 15.8500 0 2026-02-11 0 0 0 0 6009813681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.5000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-07-30,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-28 1000 10.6100 25.4976383333333 90.2127016666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 2478.8600 2026-02-11 30 2 2 166932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642095 6501343 1000648874 12000020433 Lonicka S Marak Sangsanggre #153452 8132041954 3213006 1 1 07 3213 DLT 231 2 0 0 0 2556 173.7100 1 0 999999 11163246 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #153452 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132041954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 26-02-2026 0.5900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,231 2019-03-25,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 722 88 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.5900 2026-02-13 230.4000 2 2 153452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 88.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648874 6501361 1000641728 11000005362 Luci Sangma Dobasipara #164468 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164468 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-05-26,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179437 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2021-09-29,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 4000 38.4400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara #164774 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-06-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-31 2000 32.2400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-11-05 815 65.1300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164949 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-06-04,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164918 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-06-03,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 447 59.7000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6501805 1000850263 Mingsera Ch Marak BALSRIGITTIM DOBASIPARA 9615564010 3213006 1 1 07 3213 DLT 231 2 0 0 0 1606 55.8400 1 0 9999 11079938 1 0 3 0 0 503.1600 5.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 BALSRIGITTIM DOBASIPARA 2026-03-07 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-09 0 0 0 0 9615564010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 09-01-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2023-11-01,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-09 361 54.1500 25.5025966666667 90.2073433333333 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 503.1600 2026-02-09 230.4000 2 2 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 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000850263 6501967 1000678388 52000082927 Mousami Dutta Tura Dobasipara Tura #97991 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 155 10.6400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6502186 1000675418 52000079925 Nidiram Hajong Tura Upper Dobasipara #100618 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 962 27.1700 1 0 9999 11097917 1 0 3 0 0 2892.3500 28.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #100618 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 90.4900 0 1.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-12-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-01 1500 13.8200 25.5071133333333 90.21557 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 0 2892.3500 2026-02-10 115.2000 2 2 100618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675418 6502227 1000678275 52000082812 Ninethilla N Marak Tura Chunmati #97874 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 904 75.8200 1 0 999999 11163244 4 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chunmati #97874 2026-03-07 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 0 240 19-02-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 240 24.1800 25.497875 90.2153033333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -3.4200 2026-02-11 115.2000 2 2 97874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678275 6502301 1000856676 Nojini Ch Marak DAREN AGAL 9089400985 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DAREN AGAL 2026-03-07 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 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2022-10-20,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 342 55.6100 25.49511 90.222755 3511 Nawalgre 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 2190 340.0500 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6502552 1000308229 JC05N045574 Penura S Sangma Chengkurigre, Chengkirugre #5400101000 8787626650 3213006 1 1 07 3213 DLT 231 1 0 0 0 575 77.9000 1 0 999999 11163187 4 0 3 0 0 3477.1200 34.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101000 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 113.5800 0 13.2500 0 2026-02-16 0 0 0 0 8787626650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-11-2025 0.0500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-15 1500 53.1900 25.4961616666667 90.2174566666667 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 3477.1200 2026-02-16 115.2000 2 2 5400101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308229 6502613 1000678288 52000082825 Pilla Ch. Marak Tura Sangsanggre #97887 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97887 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2015-06-07,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 480 64.7900 25.4921116666667 90.200275 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #185479 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2022-07-27,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-31 1200 62.3800 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2025-08-08 3213006 0 0 0 0 0 0 0 0 0 1238 0 0 Tura Dobasipara #139326 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-08-08,2026-03-07,1.000,0.000,6.9669811320754717,211,231 2017-02-18,2026-03-07,1.000,0.000,6.9669811320754717 2025-08-08,2026-03-07,6.9669811320754717,231,1.000,0.000,1 0.1600 2025-08-08 2735 -252.9200 25.5145804 90.1870122 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #99341 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,6.000,0.000,0.92857142857142857143,26,231 2015-06-07,2026-03-07,6.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-14 575 0 25.4897833333333 90.2036266666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6502706 1000308617 JC05N046031 Polpol Sangma Nawalgre, Nawalgre #5400207600 9863751424 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 2805 42.9800 1 0 9999 11066501 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400207600 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863751424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 17-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 174 31.0100 25.4958966666667 90.21896 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.0400 2026-02-16 42.9800 2 2 5400207600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308617 6502711 1000645104 12000004416 FRENTILLA CH MOMIN Sangsanggre Dobasipara #132858 8787593523 3213006 1 1 07 3213 DLT 231 1 0 0 0 1243 115 1 0 999999 11107842 4 0 3 0 0 501.0500 5.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Dobasipara #132858 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787593523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 12-02-2026 0.9500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2016-03-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 660 85.1300 25.4985066666667 90.2119683333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 501.0500 2026-02-09 115 2 2 132858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645104 6502736 1000696073 57000001225 Post Office Post Office Tura Dobasipara Tura #100557 9999999999 3213006 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,421 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,2.000,0.000,1 0.2400 2026-02-24 570 30.0900 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6503102 1000308651 JC05N046065 Ram Ch Marak Nawalgre, Nawalgre #5400211000 6009022885 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 903.9300 93 1 0 9999 11056853 1 0 36 0 0 -428.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-27 3213006 0 0 0 0 0 0 0 0 0 915 0 0 Nawalgre, Nawalgre #5400211000 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 -836.6200 0 -21.8700 0 2025-10-27 0 0 0 0 6009022885 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 27-10-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-27,2026-03-07,1.000,0.000,4.3377483443708609,131,113 1990-01-01,2026-03-07,1.000,0.000,4.3377483443708609 2025-10-27,2026-03-07,4.3377483443708609,113,1.000,0.000,1 0.1600 2025-10-27 4450 -84.7000 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -428.9000 2025-10-27 93 2 2 5400211000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -84.700 ) 3087.3000 (2/2 Inst.) M 2025-10-27 2025-11-11 BILLING_FILE MEPDCL1000308651 6503194 1000642174 11000006921 Rebecca S Sangma Sangsanggre #167359 9077210927 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 1224 103.2900 1 0 999999 11163797 4 0 3 0 0 3778.7800 37.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #167359 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 82.6600 0 10.2500 0 2026-02-18 0 0 0 0 9077210927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-01-2026 0.3100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-08-18,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-12 2500 73.5800 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 3778.7800 2026-02-18 103.2900 2 2 167359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000642174 6503265 1000696192 57000001399 Research Laboratory Tura Sangsanggiri #123296 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #123296 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,14.000,0.000,0.92857142857142857143,26,421 2015-09-01,2026-03-07,14.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,14.000,0.000,1 0.2400 2025-11-04 16812 442.8300 25.4962716666667 90.2096333333333 2706 M05ta075 2026-03-07T01:12:10.446619+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 07 3213 DLT 231 2 0 0 0 10640 104 1 0 9999 254234 1 0 7 0 0 -0.0300 7.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97940 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8415077739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 04-03-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-03-04 800 103.8400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6503521 1000643178 11000009021 Sabita Majumder Dobasipara #179434 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179434 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2021-09-29,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-01-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim #161570 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-05,2026-03-07,1.000,0.000,2.0677966101694915,61,113 2020-03-18,2026-03-07,1.000,0.000,2.0677966101694915 2026-01-05,2026-03-07,2.0677966101694915,113,1.000,0.000,1 0.1600 2025-12-08 2500 23.5700 25.5002866666667 90.2003383333333 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99457 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,5.000,0.000,1.0714285714285714,30,231 2015-06-04,2026-03-07,5.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,5.000,0.000,1 0.1600 2026-02-12 3530 510.1300 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6503889 1000308610 JC05N046024 Senderson Sangma Nawalgre, Nawalgre #5400206900 9077074871 3213006 1 1 07 3213 BPL(M) 113 1 0 0 0 889.7500 30 1 0 9999 11068259 1 0 36 0 0 1520.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-20 3213006 0 0 0 0 0 0 0 0 0 905.8700 0 0 Nawalgre, Nawalgre #5400206900 2026-03-07 0 2JJA05L0201110 0 0 0 0 0 0 0 -1520.9400 0 0 0 2025-11-20 0 0 0 0 9077074871 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5432 20-11-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-20,2026-03-07,1.000,0.000,3.5666666666666667,107,113 1990-01-01,2026-03-07,1.000,0.000,3.5666666666666667 2025-11-20,2026-03-07,3.5666666666666667,113,1.000,0.000,1 0.1600 2025-11-20 5432 0 25.5145423 90.1874798 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -0.0400 2025-11-20 30 2 2 5400206900 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. 0 2025-11-20 2025-12-05 BILLING_FILE MEPDCL1000308610 6503929 1000641805 11000005583 Sengme T Sangma Dobasipara #164930 0 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164930 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1824588880187940,340,113|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 2020-06-03,2026-03-07,1.000,0.000,41.8355520751761942 2025-04-01,2026-03-07,11.1824588880187940,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6504225 1000653021 12000034958 Sintera M Sangma Sangsanggre #178816 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178816 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 201 19.3400 25.4933566666667 90.1997333333333 2705 M05ta074 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164906 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-03,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 250 43.0400 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2024-10-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164858 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2015503875968992,340,231|2024-10-15,2025-03-31,1.000,0.000,5.5348837209302326,168,231 2020-06-02,2026-03-07,1.000,0.000,16.7364341085271318 2025-04-01,2026-03-07,11.2015503875968992,231,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6504538 1000678267 52000082804 Sumita Rai Tura Sangsanggre #97866 7005360617 3213006 1 1 07 3213 DLT 231 1 0 0 0 1083 98.3500 1 0 999999 11163245 4 0 3 0 0 1046.8500 10.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97866 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 5.8000 0 8.2000 0 2026-02-11 0 0 0 0 7005360617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 15-12-2025 0.1500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2015-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-15 2470 60.9200 25.49766 90.2126183333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1046.8500 2026-02-11 115.2000 2 2 97866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678267 6504546 1000678334 52000082871 Sumothi Sangma Tura Dobasipara #97934 9366067870 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97934 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-05 1500 16.4400 25.5068133333333 90.2154283333333 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #100541 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 2000 111.7900 25.5054133333333 90.2148333333333 2675 M05ta009 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #180185 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,3.000,0.000,0.92857142857142857143,26,231 2021-11-09,2026-03-07,3.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-10 2420 360 25.50247 90.2141066666667 2704 M05ta073 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-25 117 2.9000 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6504717 1000678268 52000082805 Tek Bahadur Chetri Tura Sangsangiri #97867 3213006 1 1 07 3213 DLT 231 1 0 0 0 541.3500 23.7900 1 0 9999 11160996 1 0 3 0 0 11532.6900 345.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-02 3213006 0 0 0 0 0 0 0 0 0 639.4400 0 0 Tura Sangsangiri #97867 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 1350.6100 0 16.2700 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-02,2026-03-07,1.000,0.000,3.1666666666666667,95,231 2015-06-07,2026-03-07,1.000,0.000,3.1666666666666667 2025-12-02,2026-03-07,3.1666666666666667,231,1.000,0.000,1 0.1600 0 -5.4300 25.4972816666667 90.2128033333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 11532.6900 2025-12-02 115.2000 2 2 97867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -5.430 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000678268 6504801 1000655919 17000000254 The Joint Director I/C State Biological Center Lab Sangsanggre #141983 9999999999 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #141983 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,13.000,0.000,0.92857142857142857143,26,421 2017-08-25,2026-03-07,13.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,13.000,0.000,1 0.2400 2025-11-04 19590 627.7000 25.49645 90.2094216666667 2705 M05ta074 2026-03-07T01:12:10.446619+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 6504913 1000641745 11000005382 Trencylitha Marak Dobasipara #164524 9366172908 3213006 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164524 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2020-05-27,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-09 44 40.3700 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+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 6504923 1000653030 12000034972 Trimonti Ch Sangma Sangsang Chambugonggre #178844 9999999999 3213006 1 1 07 3213 DLT 231 1 0 0 0 32 3.3700 1 0 999999 11163813 4 0 3 0 0 1668.9900 16.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsang Chambugonggre #178844 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 77.8400 0 1.2000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-08-2025 0.9700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2021-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-30 1000 2.9000 25.4936866666667 90.20728 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1668.9900 2026-02-14 115.2000 2 2 178844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653030 6543674 3213000005 PONALI CH MOMIN Sub-Meter PONALI CH MOMIN Sub-Meter-LUCKSON T SANGMA-SANGSANGGRE 8787595604 3213006 0 1 07 3213 DLT 231 2 0 0 0 21 1.5300 1 0 999999 11079739 4 0 3 0 0 -10.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 PONALI CH MOMIN Sub-Meter-LUCKSON T SANGMA-SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787595604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 12-02-2026 0.5800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2024-10-16,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 172 0.9700 25.497805 90.21192 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -10.5800 2026-02-09 230.4000 2 2 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 : 0.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000005 6544613 3213000006 Debid D Sangma Upper Sangsanggre 7005350317 3213006 0 1 07 3213 DLT 231 2 0 0 0 1176 82.2800 1 0 999999 11079880 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Sangsanggre 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005350317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 20-02-2026 0.7200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2024-10-31,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 376 37.7100 25.4967583333333 90.2138 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7200 2026-02-11 230.4000 2 2 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 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000006 6544701 3213000011 MOSESGRAMA CH SANGMA UPPER SANGSANGGRE 8798443174 3213006 0 1 07 3213 DLT 231 2 0 0 0 856 26.7700 1 0 999999 11079879 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798443174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 20-02-2026 0.7800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2024-10-31,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 2330 28.0400 25.4967516666667 90.2136816666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7800 2026-02-11 230.4000 2 2 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 : 28.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000011 6544772 3213000024 PRONILLA MARAK PRONILLA MARAK-KRENIDY MARAK-Bolpu Chiring 9862046770 3213006 0 1 07 3213 DLT 231 1 0 0 0 372 15.7400 1 0 999999 11079878 4 0 3 0 0 163.6100 1.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 PRONILLA MARAK-KRENIDY MARAK-Bolpu Chiring 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-16 0 0 0 0 9862046770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-01-2026 0.5400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2024-10-25,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 200 16.4400 25.49604 90.21798 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 163.6100 2026-02-16 115.2000 2 2 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 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000024 6544773 3213000025 SADHANA R MARAK SADHANA R MARAK-RITHERSON SANGMA-BOLPUCHIRING 9862923683 3213006 0 1 07 3213 DLT 231 3 0 0 0 2319 176.7600 1 0 999999 11079875 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SADHANA R MARAK-RITHERSON SANGMA-BOLPUCHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862923683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 18-02-2026 0.0800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,3.000,0.000,0.67857142857142857143,19,231 2024-10-25,2026-03-07,3.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 1297 169.8300 25.4956416666667 90.21843 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -0.0800 2026-02-16 345.6000 2 2 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 : 169.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000025 6544855 3213000026 SERIA A SANGMA SANGSANGGRE 7005823030 3213006 0 1 07 3213 DLT 231 1 0 0 0 829 51.6500 1 0 999999 11106600 4 0 3 0 0 608.5500 15.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005823030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.4500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2024-11-08,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1000 18.3700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 1580.1000 2026-02-13 115.2000 2 2 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 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000026 6544858 3213000029 CHEYNA S SANGMA SANGSANGGRE 8787628727 3213006 0 1 07 3213 DLT 231 3 0 0 0 2858 243.5800 1 0 999999 11079872 4 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787628727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1976 14-02-2026 0.9100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,3.000,0.000,0.78571428571428571429,22,231 2024-11-07,2026-03-07,3.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-14 1976 272.2900 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.9100 2026-02-13 345.6000 2 2 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 : 272.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000029 6544859 3213000030 RINGRANG R SANGMA Sangsanggre 8787682929 3213006 0 1 07 3213 DLT 231 2 0 0 0 1433 83.8800 1 0 999999 11108050 4 0 3 0 0 3309.0100 33.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 88.0300 0 24.8500 0 2026-02-11 0 0 0 0 8787682929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4847 28-08-2025 0.1100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2024-11-07,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-08-28 4847 56.0900 25.4976916666667 90.2129433333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 3309.0100 2026-02-11 230.4000 2 2 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 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000030 6544862 3213000033 NODINA CH MARAK UPPER SANGSANGGRE 9863339002 3213006 0 1 07 3213 DLT 231 2 0 0 0 1434 56.9200 1 0 999999 11108042 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863339002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 19-02-2026 0.1100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2024-11-08,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 343 29.0100 25.4981883333333 90.2126033333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.1100 2026-02-11 230.4000 2 2 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000033 6545793 3213000044 SALME SANGMA SALME SANGMA-LT CENFORTH K MARAK-BOLPU CHIRING 7878886435 3213006 0 1 07 3213 DLT 231 2 0 0 0 1398 87.6600 1 0 999999 11107670 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SALME SANGMA-LT CENFORTH K MARAK-BOLPU CHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7878886435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 18-02-2026 0.5800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2024-12-11,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 506 53.1900 25.4959633333333 90.2173833333333 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -0.5800 2026-02-16 230.4000 2 2 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 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000044 6545794 3213000045 MARTHIRA A SANGMA MARTHIRA A SANGMA-TURAN CH MARAK-Bolpuchiring 9378046736 3213006 0 1 07 3213 DLT 231 1 0 0 0 947 66.0200 1 0 999999 11107667 4 0 3 0 0 232.2400 2.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 MARTHIRA A SANGMA-TURAN CH MARAK-Bolpuchiring 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-11 0 0 0 0 9378046736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-01-2026 0.5100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2024-12-11,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-26 234 24.1800 25.4972766666667 90.2159 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 232.2400 2026-02-11 115.2000 2 2 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 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000045 6546794 3213000055 GIRBERTH CH SANGMA GIRBERTH CH SANGMA-BARBI MARAK-BOLPU CHIRING 9615893525 3213006 0 1 07 3213 DLT 231 1 0 0 0 264 21.5900 1 0 999999 11105768 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 GIRBERTH CH SANGMA-BARBI MARAK-BOLPU CHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615893525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 23-02-2026 0.4700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2025-01-10,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 370 15.4700 25.4958483333333 90.218425 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -0.4700 2026-02-16 115.2000 2 2 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 : 15.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000055 6546799 3213000060 JOSH SANGMA JOSH SANGMA-KANJU SANGMA-BOLPUCHIRING 6009399140 3213006 0 1 07 3213 DLT 231 2 0 0 0 270 6 1 0 999999 11108100 4 0 3 0 0 -4.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 JOSH SANGMA-KANJU SANGMA-BOLPUCHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009399140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.3400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2024-12-19,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 220 6.7700 25.4957533333333 90.2190416666667 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 -4.3400 2026-02-16 230.4000 2 2 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 : 6.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000060 6546800 3213000061 CHUANA R MARAK UPPER SANGSANGGRE 7630055558 3213006 0 1 07 3213 DLT 231 2 0 0 0 1710 147.1300 1 0 999999 11108099 4 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630055558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 24-02-2026 0.1400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,231 2024-12-18,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 963 103.5700 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.1400 2026-02-13 230.4000 2 2 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 : 103.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000061 6546803 3213000064 RONILLA MARAK SANGSANGGRE 9366551961 3213006 0 1 07 3213 DLT 231 2 0 0 0 588 51.1900 1 0 999999 11108094 4 0 3 0 0 424.4700 4.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-14 0 0 0 0 9366551961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 20-01-2026 0.3800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2024-12-20,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-20 491 41.5800 25.4921183333333 90.2037066666667 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 424.4700 2026-02-14 230.4000 2 2 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 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3213000064 6546804 3213000065 BLORENCE M MARAK LOWER SANGSANGGRE 9863742934 3213006 0 1 07 3213 DLT 231 2 0 0 0 1244 91.3900 1 0 999999 11108093 4 0 3 0 0 -2.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863742934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 20-02-2026 0.4100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2024-12-20,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 490 50.2800 25.487935 90.2056783333333 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -2.4100 2026-02-09 230.4000 2 2 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000065 6546898 3213000069 SALBERA G MOMIN SALBERA G MOMIN-GREVELRUSH N ARENGH-BOLPUCHIRING 7005797904 3213006 0 1 07 3213 DLT 231 1 0 0 0 110 10.1500 1 0 999999 11108092 4 0 3 0 0 133.5200 1.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SALBERA G MOMIN-GREVELRUSH N ARENGH-BOLPUCHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-11 0 0 0 0 7005797904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 19-01-2026 0.0800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2024-12-21,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 137 7.7400 0.0 0.0 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 133.5200 2026-02-11 115.2000 2 2 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 : 7.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000069 6547118 3213000072 SALGRA CH MARAK SALGRA CH MARAK-JEET MARAK-BOLPUCHIRING 8730827248 3213006 0 1 07 3213 DLT 231 1 0 0 0 148 12.8000 1 0 999999 11106140 4 0 3 0 0 1649.7600 16.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SALGRA CH MARAK-JEET MARAK-BOLPUCHIRING 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 83.5200 0 7 0 2026-02-16 0 0 0 0 8730827248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-03-2025 0.7200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2025-01-22,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-19 100 8.7000 25.4956366666667 90.2184283333333 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 1649.7600 2026-02-16 115.2000 2 2 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 : 8.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000072 6547195 3213000078 SUSHMA HAJONG SANGSANGGRE 7005496545 3213006 0 1 07 3213 DLT 231 2 0 0 0 838 64.0200 1 0 999999 11106134 4 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005496545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 15-02-2026 0.3500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 2025-01-29,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 474 52.2200 25.4959216666667 90.21434 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.3500 2026-02-11 230.4000 2 2 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 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000078 6547360 3213000082 GLORIA SANGMA SANGSANGGRE 6009733318 3213006 0 1 07 3213 DLT 231 2 0 0 0 462 34.6300 1 0 999999 11105612 4 0 3 0 0 -2.5500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009733318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-02-2026 0.5500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2025-02-05,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 400 35.7800 25.5022516666667 90.2157583333333 2704 M05ta073 2026-03-07T01:12:10.446619+05:30 2 0 -2.5500 2026-02-09 230.4000 2 2 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 : 35.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000082 6548277 3213000098 PRESBINA R MARAK LOWER SANGSANGGRE 6009327523 3213006 0 1 07 3213 DLT 231 1 0 0 0 646 70.1200 1 0 999999 11107801 4 0 3 0 0 3063.5400 30.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SANGSANGGRE 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 84.1400 0 24.0500 0 2026-02-13 0 0 0 0 6009327523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 11-08-2025 0.2700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2025-02-28,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-11 1230 40.6100 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 3063.5400 2026-02-13 115.2000 2 2 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 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000098 6548278 3213000099 CHEYNA S SANGMA S/M-A SANGSANGGRE 8787482008 3213006 0 1 07 3213 DLT 231 2 0 0 0 899 68.4800 1 0 999999 11107803 4 0 3 0 0 838.5900 8.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 4.5000 0 4.3500 0 2026-02-13 0 0 0 0 8787482008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 15-01-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,231 2025-02-28,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-15 310 35.7800 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 838.5900 2026-02-13 230.4000 2 2 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 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000099 6548813 3213000110 PREJINNA A SANGMA BOLPU CHIRING[SANGSANGGRE] 9077735394 3213006 0 1 07 3213 DLT 231 3 0 0 0 1246 90.2000 1 0 999999 11107787 4 0 3 0 0 -0.9600 6.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 BOLPU CHIRING[SANGSANGGRE] 2026-03-07 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9077735394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 05-03-2026 0.9600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,3.000,0.000,0.67857142857142857143,19,231 2025-03-18,2026-03-07,3.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-05 649 66.7200 25.4961466666667 90.21748 718 Chengkirugre 2026-03-07T01:12:10.446619+05:30 2 0 644.5900 2026-02-16 345.6000 2 2 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 : 66.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000110 6549147 3213000128 SHAINY R MARAK SANGSANGGRE TURA 9862471411 3213006 0 1 07 3213 DLT 231 2 0 0 0 770 83.6500 1 0 999999 11106632 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE TURA 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862471411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 12-02-2026 0.7300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2025-03-26,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 708 83.1600 25.5021316666667 90.2140066666666 2704 M05ta073 2026-03-07T01:12:10.446619+05:30 2 0 -0.7300 2026-02-09 230.4000 2 2 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 : 83.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000128 6550849 3213000155 NENGCHIRA M MARAK SANGSANGGRE 8798336812 3213006 0 1 07 3213 DLT 231 2 0 0 0 766 86.3600 1 0 999999 11117556 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SANGSANGGRE 2026-03-07 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8798336812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 27-02-2026 0.7000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,2.000,0.000,0.75000000000000000000,21,231 2025-05-03,2026-03-07,2.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 720 85.1000 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7000 2026-02-14 230.4000 2 2 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 : 85.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3213000155 6552286 3213000192 Thuish Ch Marak Daren Agal 7005909086 3213006 0 1 07 3213 DLT 231 2 0 0 0 877 123.1800 1 0 999999 11117684 4 0 3 0 0 1121.7300 11.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 10.6900 0 8.1500 0 2026-02-16 0 0 0 0 7005909086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 03-02-2026 0.4300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2025-06-02,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-03 1078 158.1300 25.4969183333333 90.2167066666667 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 1121.7300 2026-02-16 230.4000 2 2 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 : 158.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000192 6553568 3213000279 BABUN CH MARAK LOWER SANGSANGGRE 9233153826 3213006 0 1 07 3213 BPL(M) 113 1 0 0 0 285 41.6400 1 0 999999 11165396 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3213006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SANGSANGGRE 2026-03-07 0 42JJA05L00F01020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9233153826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 14-02-2026 0.1700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2025-03-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-14 185 30.5400 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.1700 2026-02-14 41.6400 2 2 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 : 30.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3213000279 6554498 3213000291 Nitu Devi Dobasipara 8413831172 3213006 0 1 07 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 2026-03-07 0 0 0 0 0 2022-04-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara 2026-03-07 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 2025-04-01,2026-03-07,1.000,0.000,11.1748251748251748,340,113|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 2022-04-09,2026-03-07,1.000,0.000,46.9342657342657343 2025-04-01,2026-03-07,11.1748251748251748,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 07 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 2026-03-07 0 0 0 0 0 2021-05-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati 2026-03-07 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 2025-04-01,2026-03-07,1.000,0.000,11.1728045325779037,340,113|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 2021-05-17,2026-03-07,1.000,0.000,57.6713881019830028 2025-04-01,2026-03-07,11.1728045325779037,113,1.000,0.000,1|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 2026-03-07T01:12:10.446619+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 6554582 3213000296 Lovely K Sangma Dobasipara 7005085688 3213006 0 1 07 3213 DLT 231 2 0 0 0 1381 198.4500 1 0 999999 11117822 4 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005085688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1689 20-02-2026 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 2025-07-21,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 1689 242.6900 0.0 0.0 2704 M05ta073 2026-03-07T01:12:10.446619+05:30 2 0 0 2026-02-18 230.4000 2 2 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 : 242.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000296 6554904 3213000314 Jeronis D.Marak. S/M- A Doasipara 9863099821 3213006 0 1 07 3213 DLT 231 2 0 0 0 309 48.1500 1 0 999999 11117707 4 0 3 0 0 -0.8500 4.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Doasipara 2026-03-07 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863099821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 25-02-2026 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2025-07-24,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 441 43.5200 0.0 0.0 2675 M05ta009 2026-03-07T01:12:10.446619+05:30 2 4.3900 0 2026-02-25 230.4000 2 2 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 : 43.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000314 6555911 3213000346 Prinolla Marak Sangsangre 6909494749 3213006 0 1 07 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11116523 4 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsangre 2026-03-07 0 42JJA05L00F01018c 1 0 0 0 0 0 0 0 0 0 0 2025-08-18 0 0 0 0 6909494749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-18,2026-03-07,2.000,0.000,6.6367924528301887,201,231 2025-08-18,2026-03-07,2.000,0.000,6.6367924528301887 2025-08-18,2026-03-07,6.6367924528301887,231,2.000,0.000,1 0.1600 0 0 0 0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 0 2025-08-18 230.4000 2 2 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 2025-08-18 2025-08-18 BILLING_FILE MEPDCL3213000346 6557314 3213000388 Herobina A Sangma Nawalgre 9863227284 3213006 0 1 07 3213 BPL(M) 113 1 0 0 0 5229 30 1 0 999999 SS14316893 2 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-07 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863227284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3670 27-02-2026 0.9400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2022-04-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 3670 46.9800 0.0 0.0 3511 Nawalgre 2026-03-07T01:12:10.446619+05:30 2 0 -1.9400 2026-02-17 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. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000388 6557367 3213000391 Gloria Marak Chunmati Tura 8575128789 3213006 0 1 07 3213 CLT 331 2 0 0 0 124 432 1 0 999999 11118918 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati Tura 2026-03-07 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575128789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 23-02-2026 0.7800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,331 2025-09-24,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-23 511 31.9100 0.0 0.0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 -0.7800 2026-02-11 432 2 2 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 : 31.910 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000391 6558044 3213000401 Domitilla Sangma Dobasipara Tura 9402162304 3213006 0 1 07 3213 CLT 331 3 0 0 0 921 648 1 0 999999 11117599 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Tura 2026-03-07 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9402162304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2543 24-02-2026 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,3.000,0.000,0.85714285714285714286,24,331 2025-10-20,2026-03-07,3.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,331,3.000,0.000,1 0.3000 2026-02-24 2543 349.5700 0.0 0.0 2679 M05ta02c 2026-03-07T01:12:10.446619+05:30 2 0 -0.4000 2026-02-11 648 2 2 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 : 349.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000401 6562025 3213000483 Trensilla Marak sANGSANGGRE 8787350635 3213006 0 1 07 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118315 4 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-31 3213006 0 0 0 0 0 0 0 0 0 0 0 0 sANGSANGGRE 2026-03-07 0 42JJA05L00F01013 1 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 8787350635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-31,2026-03-07,2.000,0.000,1.1864406779661017,35,231 2026-01-31,2026-03-07,2.000,0.000,1.1864406779661017 2026-01-31,2026-03-07,1.1864406779661017,231,2.000,0.000,1 0.1600 0 0 0 0 2705 M05ta074 2026-03-07T01:12:10.446619+05:30 2 0 0 2026-01-31 230.4000 2 2 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 2026-01-31 2026-01-31 BILLING_FILE MEPDCL3213000483